Civic Intelligence

New Way Foundation Inc

990 • Fiscal year 2013 • EIN 95-2482773

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
844 N Hollywood WayGlendale, CA 91505

(818) 842-2702

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,236

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$304,860

Down $208,539 (-41%) from 2012

Net Assets

Down

$286,910

Down $207,906 (-42%) from 2012

Liabilities

Down

$17,950

Down $633 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

$326,246

No earlier filing loaded for comparison.

Expenses

Down

$534,152

Down $26,481 (-4.7%) from 2012

Net Income

-$207,906

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

2013

Assets$304,860
Liabilities$17,950
Net Assets$286,910
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

2013

Revenue$326,246
Expenses$534,152
Net Income-$207,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$326,246
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
Rtn Earn Endowment Incm Other Fnds$494,816$286,910▼ $207,906
Savings and Temporary Cash Investments$428,453$250,763▼ $177,690
Cash and Non-Interest-Bearing Accounts$71,401$33,903▼ $37,498
Accounts Receivable-$9,684-
Other Notes and Loans Receivable, Net$7,000$7,000→ $0
Land, Buildings, and Equipment, Net$2,579$1,607▼ $972
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$513,399$304,860▼ $208,539
Other Assets Total$3,966$1,903▼ $2,063
Liabilities
Accounts Payable and Accrued Expenses$16,996$17,950▲ $954
Deferred Revenue$1,587--
Total Liabilities$18,583$17,950▼ $633
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,816$286,910▼ $207,906
Total Liabilities and Net Assets / Fund Balance$513,399$304,860▼ $208,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,607$123,777$125,384
Leasehold Improvements-$50,773$50,773
Equipment-$42,412$42,412
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ira M LandAssoc Exec DirectorFT$61,236$61,236

Board Members and Trustees

NameTitle
Paul GautreauPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$74,298
Program Service Revenue
$251,291
Investment Income
$657
Other Revenue
$0
Change in Net Assets
$-207,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,977
Salaries, Compensation, and Employee Benefits$263,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,448--$180,448
Occupancy$144,764--$144,764
Current Officers, Directors, Trustees, and Key Employees$45,927$15,309-$61,236
Insurance$21,992--$21,992
Payroll Taxes$20,079$1,412-$21,491
Fees for Services Accounting$7,850--$7,850
Other Expenses$6,629--$6,629
All Other Expenses$5,504--$5,504
Office Expenses$3,361--$3,361
Depreciation Depletion$1,472--$1,472
Advertising$500--$500
Total Functional Expenses$517,431$16,721$0$534,152
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

EIN
95-2482773
Phone
8188422702

Signing Officer

Name
Ira Land
Title
Executive Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
2

Preparer

Preparer
Joseph W Skeehan
Phone
6265859555
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018583
IRS990/TotalLiabilitiesEOYAmt017950
IRS990/TotalLiabilitiesGrp/BOYAmt018583
IRS990/TotalLiabilitiesGrp/EOYAmt017950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286910
IRS990/TotalProgramServiceExpensesAmt0517431
IRS990/TotalProgramServiceRevenueAmt0251291
IRS990/TotalReportableCompFromOrgAmt061236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326246
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304860
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ira Land
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Way Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0952482773
ReturnHeader/Filer/PhoneNum08188422702
ReturnHeader/Filer/USAddress/AddressLine10844 N Hollywood Way
ReturnHeader/Filer/USAddress/City0Burbank
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Skeehan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10180 S Lake Ave Seventh Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091101
ReturnHeader/PreparerPersonGrp/PhoneNum06265859555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph W Skeehan
ReturnHeader/ReturnTs02014-08-13T13:22:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,860
Liabilities
$17,950
Net assets
$286,910
Revenue
$326,246
Expenses
$534,152
Net income
-$207,906
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