Civic Intelligence

The Way Back Inc

990 • Fiscal year 2010 • EIN 11-2551825

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 26, 2011

Organization Profile WWW.THEWAYBACK.ORG

1401 Main St11777

Siviq Scores

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

Higher debt load relative to assets than 40% of similar nonprofits.

2010 filings • NTEE P • $5M-$10M nonprofits • Source year 2010

No value available

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

Source year 2010

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

No value available

This filing does not contain officer compensation rows.

Source year 2010

No value available

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

Source year 2010

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets40th percentile

Assets

$9,909,583

No earlier filing loaded for comparison.

Net Assets

$6,682,042

No earlier filing loaded for comparison.

Liabilities

$3,227,541

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,439,910

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2010

Assets$9,909,583

Liabilities$3,227,541

Net Assets$6,682,042

Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2010

Revenue-

Expenses$4,439,910

Net Income-

Open 2010 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: Apr 26, 2011
Return Version: 2010v3.2
Gross Receipts: $4,583,937

Mission and Program Overview

Mission

To provide rehabilitative housing services and support to help people with psychiatric disabilities reintegrate into the community.

Filing and Contact Details

Filer

EIN: 11-2551825

Raw XML AppendixShowing 400 of 517 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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IRS990ScheduleD/OtherAssets/Description	2	Capital Reserves
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Enforcement of Conflict of Interest Policy.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Yes, each year the employees and all board members sign a
IRS990ScheduleO/GeneralExplanation/Explanation	2	Conglict of Interest Statement.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Compensation Process for Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation	4	Compensation of the Executive Director is determined
IRS990ScheduleO/GeneralExplanation/Explanation	5	by obtaining a Compensation Study, which is approved
IRS990ScheduleO/GeneralExplanation/Explanation	6	by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation	7	Governing Documents Disclosure Explanation
IRS990ScheduleO/GeneralExplanation/Explanation	8	The governing documents, conflict of interest policy,
IRS990ScheduleO/GeneralExplanation/Explanation	9	and financial statements are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation	10	to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	11	Members
IRS990ScheduleO/GeneralExplanation/Explanation	12	Reviewing the Form 990
IRS990ScheduleO/GeneralExplanation/Explanation	13	Form 990 is obtained by Management, reviewed and approved for filing.
IRS990ScheduleO/GeneralExplanation/Explanation	14	STAFF DEVELOPMENT 7490. 7490. 0. SUPPLIES 324474. 292322. 32152. TELEPHONE 28266. 15960. 12306. DASNY BOND REPAYMENT 178310. 178310. 0. MISCELLANEOUS 38993. 15307. 23686.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	1401 MAIN ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	PORT JEFFERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	PORT JEFFERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	11777
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	11777
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	NO
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	NO
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	113479985
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	113527535

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $9,909,583
Liabilities: $3,227,541
Net assets: $6,682,042
Revenue: -
Expenses: $4,439,910
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.89	$1.51	$7.38	$6.78	$6.05	$0.74
2023Detailed filing. Detailed filing data is available for this year.	$8.85	$2.20	$6.65	$6.45	$6.69	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$8.50	$1.61	$6.89	$6.28	$5.98	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$8.03	$1.44	$6.58	$5.96	$5.17	$0.80
2020Detailed filing. Detailed filing data is available for this year.	$7.71	$1.92	$5.79	$4.75	$4.87	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$7.79	$1.89	$5.90	$5.21	$4.80	$0.40
2018Detailed filing. Detailed filing data is available for this year.	$7.15	$1.65	$5.50	$4.66	$4.77	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$7.57	$1.96	$5.61	$4.52	$4.71	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$7.96	$2.17	$5.80	$4.68	$4.76	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$8.30	$2.42	$5.88	$4.81	$4.84	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$8.52	$2.62	$5.90	$4.50	$4.81	$0.30
2013Detailed filing. Detailed filing data is available for this year.	$8.86	$2.68	$6.18	$4.45	$4.64	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.95	$2.53	$6.42		$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.69	$3.00	$6.68		$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.91	$3.23	$6.68		$4.44