Civic Intelligence

New Way Foundation Inc

990 • Fiscal year 2014 • EIN 95-2482773

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
207 N Victory BlvdBurbank, CA 91502

(818) 842-2702

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,236

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$128,758

Down $176,102 (-58%) from 2013

Net Assets

Down

$111,090

Down $175,820 (-61%) from 2013

Liabilities

Down

$17,668

Down $282 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Up

$382,723

Up $56,477 (+17%) from 2013

Expenses

Up

$558,543

Up $24,391 (+4.6%) from 2013

Net Income

Up

-$175,820

Up $32,086 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$128,758
Liabilities$17,668
Net Assets$111,090
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$382,723
Expenses$558,543
Net Income-$175,820
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$382,723
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$286,910$111,090▼ $175,820
Savings and Temporary Cash Investments$250,763$83,515▼ $167,248
Cash and Non-Interest-Bearing Accounts$33,903$25,374▼ $8,529
Accounts Receivable$9,684$9,684→ $0
Other Notes and Loans Receivable, Net$7,000$7,250▲ $250
Land, Buildings, and Equipment, Net$1,607$767▼ $840
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$304,860$128,758▼ $176,102
Other Assets Total$1,903$2,168▲ $265
Liabilities
Accounts Payable and Accrued Expenses$17,950$17,668▼ $282
Total Liabilities$17,950$17,668▼ $282
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,910$111,090▼ $175,820
Total Liabilities and Net Assets / Fund Balance$304,860$128,758▼ $176,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$767$124,617$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
$116,208
Program Service Revenue
$266,411
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$-175,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,113
Other Expenses$277,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,470--$195,470
Occupancy$148,650--$148,650
Current Officers, Directors, Trustees, and Key Employees$45,927$15,309-$61,236
Payroll Taxes$22,954$1,453-$24,407
Insurance$22,122--$22,122
All Other Expenses$11,553--$11,553
Fees for Services Accounting$7,630--$7,630
Other Expenses$7,504--$7,504
Office Expenses$4,818--$4,818
Depreciation Depletion$840--$840
Interest$3--$3
Total Functional Expenses$541,781$16,762$0$558,543
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
207 N Victory Blvd, Burbank, CA 91502

Signing Officer

Name
Ira Land
Title
Executive Director
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
16
Volunteers
1

Preparer

Firm
Skeehan & Company
Address
180 S Lake Ave Seventh Floor, Pasadena, CA 91101
Preparer
Joseph W Skeehan
Phone
6265859555
Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017668
IRS990/AccountsReceivableGrp/BOYAmt09684
IRS990/AccountsReceivableGrp/EOYAmt09684
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011553
IRS990/AllOtherExpensesGrp/TotalAmt011553
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ira Land
IRS990/BooksInCareOfDetail/PhoneNum08188452702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0844 N Hollywood Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burbank
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033903
IRS990/CashNonInterestBearingGrp/EOYAmt025374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045927
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061236
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt0277430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0266411
IRS990/CYRevenuesLessExpensesAmt0-175820
IRS990/CYSalariesCompEmpBnftPaidAmt0281113
IRS990/CYTotalExpensesAmt0558543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382723
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0840
IRS990/DepreciationDepletionGrp/TotalAmt0840
IRS990/Desc0State Licensed and Certified, monitored by the State of California Alcohol and Drug Program Administration, the County of Los Angles Substance Abuse Prevention and Control department, and also partially County Funded by SAPC. A total of 9,286 units of service provided.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0541781
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07630
IRS990/FeesForServicesAccountingGrp/TotalAmt07630
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Ira M Land
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Gautreau
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assoc Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0116208
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022122
IRS990/InsuranceGrp/TotalAmt022122
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0767
IRS990/LandBldgEquipCostOrOtherBssAmt0218569
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provides 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0286910
IRS990/NetAssetsOrFundBalancesEOYAmt0111090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0148650
IRS990/OccupancyGrp/TotalAmt0148650
IRS990/OfficeExpensesGrp/ProgramServicesAmt04818
IRS990/OfficeExpensesGrp/TotalAmt04818
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01903
IRS990/OtherAssetsTotalGrp/EOYAmt02168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food - Residential Program
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3License/Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt032109
IRS990/OtherExpensesGrp/ProgramServicesAmt129116
IRS990/OtherExpensesGrp/ProgramServicesAmt213085
IRS990/OtherExpensesGrp/ProgramServicesAmt37504
IRS990/OtherExpensesGrp/TotalAmt032109
IRS990/OtherExpensesGrp/TotalAmt129116
IRS990/OtherExpensesGrp/TotalAmt213085
IRS990/OtherExpensesGrp/TotalAmt37504
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07250
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01453
IRS990/PayrollTaxesGrp/ProgramServicesAmt022954
IRS990/PayrollTaxesGrp/TotalAmt024407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Room & Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270977
IRS990/PYProgramServiceRevenueAmt0251291
IRS990/PYRevenuesLessExpensesAmt0-207906
IRS990/PYSalariesCompEmpBnftPaidAmt0263175
IRS990/PYTotalExpensesAmt0534152
IRS990/PYTotalRevenueAmt0326246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0286910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt0785495
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785495
IRS990ScheduleA/TotalSupportAmt0795989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125384
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767
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/TotalAssetsBOYAmt0304860
IRS990/TotalAssetsEOYAmt0128758
IRS990/TotalAssetsGrp/BOYAmt0304860
IRS990/TotalAssetsGrp/EOYAmt0128758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116208
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017950
IRS990/TotalLiabilitiesEOYAmt017668
IRS990/TotalLiabilitiesGrp/BOYAmt017950
IRS990/TotalLiabilitiesGrp/EOYAmt017668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111090
IRS990/TotalProgramServiceExpensesAmt0541781
IRS990/TotalProgramServiceRevenueAmt0266411
IRS990/TotalReportableCompFromOrgAmt061236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382723
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128758
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ira Land
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Way Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0952482773
ReturnHeader/Filer/PhoneNum08188422702
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N Victory Blvd
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
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/ReturnTs02015-07-08T16:16:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,758
Liabilities
$17,668
Net assets
$111,090
Revenue
$382,723
Expenses
$558,543
Net income
-$175,820
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