Civic Intelligence

New Way Foundation Inc

EIN 95-2482773 • 501(c)3 • Glendale, CA

Profile

Provides Substance Abuse Treatment Program for both men and women without insurance, residential program for men that is up to 180 days. Provides group and individual counseling by State Registered Counselors, Alcohol and Drug Education, HIV/AIDS & Hep C classes, and others.

2310 E Chevy Chase DrGlendale, CA 91206

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$69,736

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-48%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$67,286

Down $61,472 (-48%) from 2014

Liabilities

Up

$18,697

Up $1,029 (+5.8%) from 2014

Net Assets

Down

$48,589

Down $62,501 (-56%) from 2014

Operations
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$521,449

Up $138,726 (+36%) from 2014

Expenses

Up

$583,950

Up $25,407 (+4.5%) from 2014

Net Income

Up

-$62,501

Up $113,319 (+64%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $624,985Liabilities 2011: $17,893Net Assets 2011: $607,0922011Assets 2012: $513,399Liabilities 2012: $18,583Net Assets 2012: $494,8162012Assets 2013: $304,860Liabilities 2013: $17,950Net Assets 2013: $286,9102013Assets 2014: $128,758Liabilities 2014: $17,668Net Assets 2014: $111,0902014Assets 2015: $67,286Liabilities 2015: $18,697Net Assets 2015: $48,5892015

Highlighted filing

2015

Assets$67,286
Liabilities$18,697
Net Assets$48,589
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $427,447Expenses 2011: $528,474Net Income 2011: -$101,0272011Expenses 2012: $560,6332012Revenue 2013: $326,246Expenses 2013: $534,152Net Income 2013: -$207,9062013Revenue 2014: $382,723Expenses 2014: $558,543Net Income 2014: -$175,8202014Revenue 2015: $521,449Expenses 2015: $583,950Net Income 2015: -$62,5012015

Highlighted filing

2015

Revenue$521,449
Expenses$583,950
Net Income-$62,501
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,286
Liabilities
$18,697
Net assets
$48,589
Revenue
$521,449
Expenses
$583,950
Net income
-$62,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.49$5.21$5.84$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$3.83$5.59$1.76
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.18$2.87$3.26$5.34$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.19$4.95$5.61
2011Summary only. Only limited summary data is available for this year.$6.25$0.18$6.07$4.27$5.28$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$521,449
Mission and Program Overview

Mission

Provides Substance Abuse Treatment Program for both men and women without insurance, residential program for men that is up to 180 days. Provides group and individual counseling by State Registered Counselors, Alcohol and Drug Education, HIV/AIDS & Hep C classes, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,515$0▼ $83,515
Cash and Non-Interest-Bearing Accounts$25,374$50,534▲ $25,160
Rtn Earn Endowment Incm Other Fnds$111,090$48,589▼ $62,501
Accounts Receivable$9,684$9,684→ $0
Other Notes and Loans Receivable, Net$7,250$4,250▼ $3,000
Land, Buildings, and Equipment, Net$767$0▼ $767
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,758$67,286▼ $61,472
Other Assets Total$2,168$2,818▲ $650
Liabilities
Accounts Payable and Accrued Expenses$17,668$18,697▲ $1,029
Total Liabilities$17,668$18,697▲ $1,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,090$48,589▼ $62,501
Total Liabilities and Net Assets / Fund Balance$128,758$67,286▼ $61,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$125,384$125,384
Leasehold Improvements-$50,773$50,773
Equipment-$42,412$42,412
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ira M LandAssoc Exec DirectorFT$69,736$69,736

Board Members and Trustees

NameTitle
Paul GautreauPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$127,829
Program Service Revenue
$393,613
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-62,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,129
Salaries, Compensation, and Employee Benefits$274,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,619--$187,619
Other Salaries and Wages$181,033--$181,033
Current Officers, Directors, Trustees, and Key Employees$52,302$17,434-$69,736
Payroll Taxes$22,411$1,641-$24,052
Insurance$23,415--$23,415
All Other Expenses$11,186--$11,186
Fees for Services Accounting$6,490--$6,490
Other Expenses$4,372--$4,372
Office Expenses$3,030--$3,030
Fees for Services Other$1,170--$1,170
Depreciation Depletion$766--$766
Total Functional Expenses$564,875$19,075$0$583,950
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Board of Directors before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
New Way Foundation Inc
EIN
95-2482773
Phone
8188422702
Address
2310 E Chevy Chase Dr, Glendale, CA 91206

Signing Officer

Name
Ira Land
Title
Executive Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
14
Volunteers
1

Preparer

Firm
Skeehan & Company
Address
180 S Lake Ave Seventh Floor, Pasadena, CA 91101
Preparer
Joseph W Skeehan
Phone
6265859555
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board of Directors before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128758
IRS990/TotalAssetsEOYAmt067286
IRS990/TotalAssetsGrp/BOYAmt0128758
IRS990/TotalAssetsGrp/EOYAmt067286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127829
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017668
IRS990/TotalLiabilitiesEOYAmt018697
IRS990/TotalLiabilitiesGrp/BOYAmt017668
IRS990/TotalLiabilitiesGrp/EOYAmt018697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048589
IRS990/TotalProgramServiceExpensesAmt0564875
IRS990/TotalProgramServiceRevenueAmt0393613
IRS990/TotalReportableCompFromOrgAmt069736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521449
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067286
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ira Land
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Way Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0952482773
ReturnHeader/Filer/PhoneNum08188422702
ReturnHeader/Filer/USAddress/AddressLine1Txt02310 E Chevy Chase Dr
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skeehan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 S Lake Ave Seventh Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265859555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Skeehan
ReturnHeader/ReturnTs02016-08-12T17:42:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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