Civic Intelligence

Way Coffee Co

990 • Fiscal year 2025 • EIN 92-2889619

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 09, 2025

Organization ProfileWWW.WAYCOFFEE.ORG
2940 Georgetown PkwyFenton, MI 48430

(810) 354-7022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.98x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

90th percentile

$28,221

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,391

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

Net Assets

Down

-$8,675

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

Liabilities

Down

$13,066

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

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th 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

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay90th 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.”

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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.
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
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ReturnHeader/ReturnTs02025-12-17T11:37:06-05:00
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ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits