Civic Intelligence

New Way Foundation Inc

990 • Fiscal year 2012 • EIN 95-2482773

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
844 N Hollywood Way91505
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$513,399

Down $111,586 (-18%) from 2011

Net Assets

Down

$494,816

Down $112,276 (-18%) from 2011

Liabilities

Up

$18,583

Up $690 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$560,633

Up $32,159 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$513,399
Liabilities$18,583
Net Assets$494,816
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$560,633
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$448,357
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.

Filing and Contact Details

Filer

EIN
95-2482773
Raw XML Appendix365 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952482773
ReturnHeader/Filer/Name/BusinessNameLine10New Way Foundation Inc
ReturnHeader/Filer/NameControl0NEWW
ReturnHeader/Filer/Phone08188422702
ReturnHeader/Filer/USAddress/AddressLine10844 N Hollywood Way
ReturnHeader/Filer/USAddress/City0Burbank
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091505
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Ira Land
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Skeehan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 S Lake Ave Seventh Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091101
ReturnHeader/Preparer/Name0Joseph W Skeehan
ReturnHeader/Preparer/Phone06265859555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:22:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$513,399
Liabilities
$18,583
Net assets
$494,816
Revenue
-
Expenses
$560,633
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits