Civic Intelligence

Way Coffee Co

990 • Fiscal year 2024 • EIN 92-2889619

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 17, 2025

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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$18,088

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$18,820

No earlier filing loaded for comparison.

Net Assets

-$4,726

No earlier filing loaded for comparison.

Liabilities

$23,546

No earlier filing loaded for comparison.

Revenue

$77,246

No earlier filing loaded for comparison.

Expenses

$75,506

No earlier filing loaded for comparison.

Net Income

$1,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2024

Assets$18,820
Liabilities$23,546
Net Assets-$4,726

Operations Trend

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

2024

Revenue$77,246
Expenses$75,506
Net Income$1,740
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$77,246
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.

The way coffee company is a nonprofit organization providing a 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$5,012$4,177▼ $835
Cash and Non-Interest-Bearing Accounts$1,130$3,643▲ $2,513
Total Assets$6,142$18,820▲ $12,678
Other Assets Total-$11,000-
Liabilities
Other Liabilities$12,608$23,546▲ $10,938
Total Liabilities$12,608$23,546▲ $10,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,466$-4,726▲ $1,740
Total Net Assets Fund Balance$-6,466$-4,726▲ $1,740
Total Liabilities and Net Assets / Fund Balance$6,142$18,820▲ $12,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,177$835$5,012
Other Assets Org$11,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olivia SandersDirectorPT$18,088$18,088

Board Members and Trustees

NameTitle
Austin AdamsBoard Member
Terry GoffBoard Member
Will SandersSecretary
Scott StatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,352
Program Service Revenue
$55,227
Investment Income
$0
Other Revenue
$667
All Other Contributions
$9,550
Change in Net Assets
$1,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,907
Salaries, Compensation, and Employee Benefits$16,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,419-$15,419
Fees for Services Legal-$13,328-$13,328
Office Expenses$732$7,871-$8,603
Occupancy$6,355--$6,355
Insurance-$4,646-$4,646
Other Expenses$2,581--$2,581
All Other Expenses$2,182--$2,182
Travel$2,053--$2,053
Advertising$1,347--$1,347
Payroll Taxes-$1,180-$1,180
Depreciation Depletion$835--$835
Interest-$7-$7
Total Functional Expenses$33,055$42,451$0$75,506
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
Lease Liability$11,000
Loan - Olivia$6,500
Credit Cards Payable$5,859
Mdot Payable$187
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

Officer(s) will read / review return.

Form 990, Page 6, Part VI, Line 19

Upon request at organization's office.

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
Director
Phone
8103547022
Signed
2025-11-17

Organization Details

Principal Officer
Olivia Sanders
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
John a Sanchez & Company
Address
3201 UNIVERSITY DR STE 100, AUBURN HILLS, MI 48326
Preparer
John a Sanchez CPA
Phone
2487478351
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Return is being amended as gross receipts for the fiscal year ended 7/31/24 were found to be in excess of 50,000.

FORM 990 - ORGANIZATION'S MISSION

The way coffee company is a nonprofit organization providing a 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.

Form 990, Page 2, Part III, Line 4A

School partnerships maintained and expanded collaborations with local school districts (including fenton, lake fenton, and linden), integrating job coaching and work-based learning experiences into student schedules. These partnerships allowed students to build independence while earning credit toward transition goals. Community engagement and awareness partneed with local organizations to host fundraising events, deliver coffee to schools and community members, and highlight disability-inclusive employment. These activities raised awareness and broadened community support. Program development laid the groundwork for expanded programming by preparing to open our cafe space (scheduled for fall 2024). This included building staff capacity, finalizing instructional models, and launching "pour with purpose", an initiative to replicate our employment program in partnership with for- profit coffee shops. Through these accomplishments, the way coffee company provided meaningful work experiences to students with disabilities while preparing for significant expansion in the upcoming fiscal year.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED AS GROSS RECEIPTS FOR THE FISCAL YEAR ENDED 7/31/24 WERE FOUND TO BE IN EXCESS OF 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WAY COFFEE COMPANY IS A NONPROFIT ORGANIZATION PROVIDING A 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/ExplanationTxt2SCHOOL PARTNERSHIPS MAINTAINED AND EXPANDED COLLABORATIONS WITH LOCAL SCHOOL DISTRICTS (INCLUDING FENTON, LAKE FENTON, AND LINDEN), INTEGRATING JOB COACHING AND WORK-BASED LEARNING EXPERIENCES INTO STUDENT SCHEDULES. THESE PARTNERSHIPS ALLOWED STUDENTS TO BUILD INDEPENDENCE WHILE EARNING CREDIT TOWARD TRANSITION GOALS. COMMUNITY ENGAGEMENT AND AWARENESS PARTNEED WITH LOCAL ORGANIZATIONS TO HOST FUNDRAISING EVENTS, DELIVER COFFEE TO SCHOOLS AND COMMUNITY MEMBERS, AND HIGHLIGHT DISABILITY-INCLUSIVE EMPLOYMENT. THESE ACTIVITIES RAISED AWARENESS AND BROADENED COMMUNITY SUPPORT. PROGRAM DEVELOPMENT LAID THE GROUNDWORK FOR EXPANDED PROGRAMMING BY PREPARING TO OPEN OUR CAFE SPACE (SCHEDULED FOR FALL 2024). THIS INCLUDED BUILDING STAFF CAPACITY, FINALIZING INSTRUCTIONAL MODELS, AND LAUNCHING "POUR WITH PURPOSE", AN INITIATIVE TO REPLICATE OUR EMPLOYMENT PROGRAM IN PARTNERSHIP WITH FOR- PROFIT COFFEE SHOPS. THROUGH THESE ACCOMPLISHMENTS, THE WAY COFFEE COMPANY PROVIDED MEANINGFUL WORK EXPERIENCES TO STUDENTS WITH DISABILITIES WHILE PREPARING FOR SIGNIFICANT EXPANSION IN THE UPCOMING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER(S) WILL READ / REVIEW RETURN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06142
IRS990/TotalAssetsEOYAmt018820
IRS990/TotalAssetsGrp/BOYAmt06142
IRS990/TotalAssetsGrp/EOYAmt018820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021352
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033055
IRS990/TotalFunctionalExpensesGrp/TotalAmt075506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012608
IRS990/TotalLiabilitiesEOYAmt023546
IRS990/TotalLiabilitiesGrp/BOYAmt012608
IRS990/TotalLiabilitiesGrp/EOYAmt023546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4726
IRS990/TotalProgramServiceExpensesAmt033055
IRS990/TotalProgramServiceRevenueAmt055227
IRS990/TotalReportableCompFromOrgAmt018088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018820
IRS990/TravelGrp/ProgramServicesAmt02053
IRS990/TravelGrp/TotalAmt02053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WAYCOFFEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08103547022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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/PreparerFirmEIN0272565363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A SANCHEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 UNIVERSITY DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02487478351
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SANCHEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-25T09:29:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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