Civic Intelligence

Way Coffee Co

EIN 92-2889619 • 501(c)3 • Fenton, MI

Profile

The way coffee company is a nonprofit organization providing meaningful instructional program and employment experience to students with disabilities. Our mission is to create inclusive opportunities that empower young people with learning difficulties to gain job readiness, build confidence and contribute meaningfully to their communities.

2940 Georgetown PkwyFenton, MI 48430

www.waycoffee.org

Siviq Scores

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

Liabilities / Assets

97th percentile

2.98x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$28,221

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,391

Down $14,429 (-77%) from 2024

Liabilities

Down

$13,066

Down $10,480 (-45%) from 2024

Net Assets

Down

-$8,675

Down $3,949 (-84%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$157,749

Up $80,503 (+104%) from 2024

Expenses

Up

$161,698

Up $86,192 (+114%) from 2024

Net Income

Down

-$3,949

Down $5,689 (-327%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0-$10KAssets 2024: $18,820Liabilities 2024: $23,546Net Assets 2024: -$4,7262024Assets 2025: $4,391Liabilities 2025: $13,066Net Assets 2025: -$8,6752025

Highlighted filing

2025

Assets$4,391
Liabilities$13,066
Net Assets-$8,675
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2024: $77,246Expenses 2024: $75,506Net Income 2024: $1,7402024Revenue 2025: $157,749Expenses 2025: $161,698Net Income 2025: -$3,9492025

Highlighted filing

2025

Revenue$157,749
Expenses$161,698
Net Income-$3,949
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,391
Liabilities
$13,066
Net assets
-$8,675
Revenue
$157,749
Expenses
$161,698
Net income
-$3,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.09$1.58$1.62$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.24$0.05$0.77$0.76$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$157,749
Mission and Program Overview

Mission

The way coffee company is a nonprofit organization providing meaningful instructional program and employment experience to students with disabilities. Our mission is to create inclusive opportunities that empower young people with learning difficulties to gain job readiness, build confidence and contribute meaningfully to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,177$3,341▼ $836
Accounts Receivable-$669-
Cash and Non-Interest-Bearing Accounts$3,643$284▼ $3,359
Savings and Temporary Cash Investments-$97-
Other Assets Total$11,000--
Total Assets$18,820$4,391▼ $14,429
Liabilities
Other Liabilities$23,546$13,066▼ $10,480
Total Liabilities$23,546$13,066▼ $10,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,726$-8,675▼ $3,949
Total Net Assets Fund Balance$-4,726$-8,675▼ $3,949
Total Liabilities and Net Assets / Fund Balance$18,820$4,391▼ $14,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,341$1,671$5,012
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia SandersExecutive DiPT$28,221$28,221

Board Members and Trustees

NameTitle
Dallas GatlinPresident
Emily RossmaeslerDirector
Michael LowtherDirector
Julie MontanaSecretary
Scott StatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,177
Program Service Revenue
$82,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,888
Change in Net Assets
$-3,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,009
Salaries, Compensation, and Employee Benefits$69,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,418--$36,418
Current Officers, Directors, Trustees, and Key Employees-$28,221-$28,221
Occupancy$12,000--$12,000
All Other Expenses$7,524$76-$7,600
Fees for Services Other$6,922$332-$7,254
Insurance$6,308$441-$6,749
Office Expenses$5,321--$5,321
Payroll Taxes$2,891$2,159-$5,050
Information Technology$4,707$250-$4,957
Fees for Services Accounting$1,155$1,900-$3,055
Advertising$2,375$221-$2,596
Other Expenses$2,477$61-$2,477
Interest$876--$876
Depreciation Depletion$836--$836
Fees for Services Legal$585$119-$704
Total Functional Expenses$127,918$33,780$0$161,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,764
Loan - Olivia$5,352
Mdot Payable$1,093
Gift Card Outstanding$857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers will read and review return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Way Coffee Co
EIN
92-2889619
Phone
8103547022
Address
2940 GEORGETOWN PKWY, FENTON, MI 48430

Signing Officer

Name
Olivia Sanders
Title
Executive Director
Phone
8103547022
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Gatlin
Formed
2023
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
10

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Akshay Kapoor
Phone
8102384617
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The way coffee company is a nonprofit organization providing meaningful instructional program and employment experience to students with disabilities. Our mission is to create inclusive opportunities that empower young people with learning difficulties to gain job readiness, build confidence and contribute meaningfully to their communities.”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAY COFFEE COMPANY IS A NONPROFIT ORGANIZATION PROVIDING MEANINGFUL INSTRUCTIONAL PROGRAM AND EMPLOYMENT EXPERIENCE TO STUDENTS WITH DISABILITIES. OUR MISSION IS TO CREATE INCLUSIVE OPPORTUNITIES THAT EMPOWER YOUNG PEOPLE WITH LEARNING DIFFICULTIES TO GAIN JOB READINESS, BUILD CONFIDENCE AND CONTRIBUTE MEANINGFULLY TO THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS WILL READ AND REVIEW RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04391
IRS990/TotalAssetsGrp/BOYAmt018820
IRS990/TotalAssetsGrp/EOYAmt04391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075177
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023546
IRS990/TotalLiabilitiesEOYAmt013066
IRS990/TotalLiabilitiesGrp/BOYAmt023546
IRS990/TotalLiabilitiesGrp/EOYAmt013066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8675
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0241
IRS990/TotalProgramServiceExpensesAmt0127918
IRS990/TotalProgramServiceRevenueAmt082572
IRS990/TotalReportableCompFromOrgAmt028221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157749
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02940 GEORGETOWN PKWY
IRS990/USAddress/CityNm0FENTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048430
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WAYCOFFEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08103547022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAY COFFEE CO
ReturnHeader/Filer/BusinessNameControlTxt0WAYC
ReturnHeader/Filer/EIN0922889619
ReturnHeader/Filer/PhoneNum08103547022
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 GEORGETOWN PKWY
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AKSHAY KAPOOR
ReturnHeader/ReturnTs02025-12-17T11:37:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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