Civic Intelligence

Another Way Inc C/O Marcia Hires

EIN 87-0700050 • 501(c)3

2930 Northridge Path42420
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.59x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

11.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$43,638

No earlier filing loaded for comparison.

Liabilities

$112,965

No earlier filing loaded for comparison.

Net Assets

-$69,327

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$9,522

No earlier filing loaded for comparison.

Expenses

$16,809

No earlier filing loaded for comparison.

Net Income

-$7,287

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $43,638Liabilities 2011: $112,965Net Assets 2011: -$69,3272011

Highlighted filing

2011

Assets$43,638
Liabilities$112,965
Net Assets-$69,327
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $9,522Expenses 2011: $16,809Net Income 2011: -$7,2872011

Highlighted filing

2011

Revenue$9,522
Expenses$16,809
Net Income-$7,287
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,638
Liabilities
$112,965
Net assets
-$69,327
Revenue
$9,522
Expenses
$16,809
Net income
-$7,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$1.13$0.69$0.10$0.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
87-0700050
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0PAUL HENDRICKSON
CompensationExplanation/Compensation/PersonName1GAIL FAMBROUGH
CompensationExplanation/Compensation/PersonName2RENA STEWARD
CompensationExplanation/Compensation/PersonName3JENNIFER HARWOOD
CompensationExplanation/Compensation/PersonName4MARCIA HIRES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120
IRS990EZ/CashSavingsAndInvestments/EOY0278
IRS990EZ/ContributionsGiftsGrantsEtc09396
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7287
IRS990EZ/FeesAndOthPymtToIndContractors05510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09522
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-62040
IRS990EZ/NetAssetsOrFundBalancesBOY0-62040
IRS990EZ/NetAssetsOrFundBalances/EOY0-69327
IRS990EZ/NetAssetsOrFundBalancesEOY0-69327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101295 US HIGHWAY 60 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111131 N ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121131 N ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131131 N ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142930 NORTHRIDGE PATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORGANFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode342420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode442420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL FAMBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENA STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER HARWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARCIA HIRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY054615
IRS990EZ/OtherAssetsTotal/EOY043360
IRS990EZ/OtherExpensesTotal011299
IRS990EZ/OtherRevenueTotal0126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG & ALCOHOL COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED INTENSIVE STRUCTURED OUTPATIENT MODALITY TO CLIENTS EXPERIENCING SERIOUS SUBSTANCE ISSUES. ALSO PROVIDED WEEKLY PROGRAM TO CLIENTS WITH SEVERE SUBSTANCE/ MENTAL HEALTH ISSUES. DUI ASSESSMENTS, EDUCATION, & TREATMENT PROGRAMS WERE ALSO PROVIDED TO AVOID DUI'S OR DRUG/ALCOHOL PROBLEMS. PROGRAM CEASED IN 2010.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0116775
IRS990EZ/SumOfTotalLiabilities/EOY0112965
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102930 NORTHRIDGE PATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HENDERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042420
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCIA HIRES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02705771861
IRS990EZ/TotalAssets/BOY054735
IRS990EZ/TotalAssets/EOY043638
IRS990EZ/TotalExpenses016809
IRS990EZ/TotalRevenue09522
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal09323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038593
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total0328
IRS990ScheduleA/NetUBI/CurrentTaxYear0126
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/NetUBI/Total030126
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87330
IRS990ScheduleA/PublicSupportTotal1700130261
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09396
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038593
IRS990ScheduleA/Total170/Total0139584
IRS990ScheduleA/TotalSupport0170038
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REFUNDS 126 TOTAL 126
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 4,075 BAD DEBTS 7,224 TOTAL 11,299
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 25,475 17,930 NON-COMPETITION AGREEMENT 28,000 24,250 ASSET SALE RECEIVABLE 1,140 1,180 TOTAL 54,615 43,360
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 32,843 28,980 UNSECURED NOTES AND LOANS PAYABLE 5,354 5,123 MORTGAGE AND OTHER NOTES PAYABLE 78,578 78,862
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED INTENSIVE STRUCTURED OUTPATIENT MODALITY TO CLIENTS EXPERIENCING SERIOUS SUBSTANCE ISSUES. ALSO PROVIDED WEEKLY PROGRAM TO CLIENTS WITH SEVERE SUBSTANCE/ MENTAL HEALTH ISSUES. DUI ASSESSMENTS, EDUCATION, & TREATMENT PROGRAMS WERE ALSO PROVIDED TO AVOID DUI'S OR DRUG/ALCOHOL PROBLEMS. PROGRAM CEASED IN 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870700050
ReturnHeader/Filer/Name/BusinessNameLine10ANOTHER WAY INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O MARCIA HIRES
ReturnHeader/Filer/NameControl0ANOT
ReturnHeader/Filer/Phone02705771861
ReturnHeader/Filer/USAddress/AddressLine102930 NORTHRIDGE PATH
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042420
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0MARCIA HIRES
ReturnHeader/Officer/Phone02705771861
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 676
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0424190676
ReturnHeader/Preparer/Name0JUDSON C ROYSTER
ReturnHeader/Preparer/Phone02708264474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T10:00:15-05:00

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