Civic Intelligence

The Way Back Inc

990 • Fiscal year 2012 • EIN 11-2551825

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileWWW.THEWAYBACK.ORG

View Organization Page

1401 Main St11777
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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 / Assets43rd percentile

Assets

Down

$8,947,908

Down $739,403 (-7.6%) from 2011

Net Assets

Down

$6,419,398

Down $263,845 (-3.9%) from 2011

Liabilities

Down

$2,528,510

Down $475,558 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,588,216

Up $89,336 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0Assets 2010: $9,909,583Liabilities 2010: $3,227,541Net Assets 2010: $6,682,0422010Assets 2011: $9,687,311Liabilities 2011: $3,004,068Net Assets 2011: $6,683,2432011Assets 2012: $8,947,908Liabilities 2012: $2,528,510Net Assets 2012: $6,419,3982012Assets 2013: $8,859,855Liabilities 2013: $2,678,193Net Assets 2013: $6,181,6622013Assets 2014: $8,523,364Liabilities 2014: $2,623,161Net Assets 2014: $5,900,2032014Assets 2015: $8,301,608Liabilities 2015: $2,423,774Net Assets 2015: $5,877,8342015Assets 2016: $7,963,804Liabilities 2016: $2,167,562Net Assets 2016: $5,796,2422016Assets 2017: $7,568,480Liabilities 2017: $1,962,738Net Assets 2017: $5,605,7422017Assets 2018: $7,146,894Liabilities 2018: $1,646,881Net Assets 2018: $5,500,0132018Assets 2019: $7,790,613Liabilities 2019: $1,885,824Net Assets 2019: $5,904,7892019Assets 2020: $7,710,430Liabilities 2020: $1,923,105Net Assets 2020: $5,787,3252020Assets 2021: $8,028,801Liabilities 2021: $1,443,870Net Assets 2021: $6,584,9312021Assets 2022: $8,495,554Liabilities 2022: $1,609,704Net Assets 2022: $6,885,8502022Assets 2023: $8,849,735Liabilities 2023: $2,203,351Net Assets 2023: $6,646,3842023Assets 2024: $8,894,213Liabilities 2024: $1,509,648Net Assets 2024: $7,384,5652024

Highlighted filing

2012

Assets$8,947,908
Liabilities$2,528,510
Net Assets$6,419,398
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,439,9102010Expenses 2011: $4,498,8802011Expenses 2012: $4,588,2162012Revenue 2013: $4,448,514Expenses 2013: $4,639,904Net Income 2013: -$191,3902013Revenue 2014: $4,502,096Expenses 2014: $4,806,475Net Income 2014: -$304,3792014Revenue 2015: $4,814,944Expenses 2015: $4,835,650Net Income 2015: -$20,7062015Revenue 2016: $4,682,929Expenses 2016: $4,764,826Net Income 2016: -$81,8972016Revenue 2017: $4,517,957Expenses 2017: $4,708,457Net Income 2017: -$190,5002017Revenue 2018: $4,664,455Expenses 2018: $4,770,184Net Income 2018: -$105,7292018Revenue 2019: $5,206,110Expenses 2019: $4,801,334Net Income 2019: $404,7762019Revenue 2020: $4,752,752Expenses 2020: $4,870,216Net Income 2020: -$117,4642020Revenue 2021: $5,963,798Expenses 2021: $5,166,192Net Income 2021: $797,6062021Revenue 2022: $6,281,326Expenses 2022: $5,980,407Net Income 2022: $300,9192022Revenue 2023: $6,449,715Expenses 2023: $6,689,181Net Income 2023: -$239,4662023Revenue 2024: $6,784,010Expenses 2024: $6,045,829Net Income 2024: $738,1812024

Highlighted filing

2012

Revenue-
Expenses$4,588,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Gross Receipts
$4,335,808
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 487 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY, A NOT-FOR-PROFIT AGENCY OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS HAVE THE ABILITY TO ELECT OR APPOINT OTHER BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES DECISIONS SUCH AS SALARY INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING THIS FORM
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD MEETS EVALUATES AND APPROVES ALL COMPENSATION CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART XII
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101401 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111401 MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PORT JEFFERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PORT JEFFERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011777
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111777
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0113479985
IRS990ScheduleR/Form990ScheduleRPartII/EIN1113527535
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TWB RESIDENTIAL OPPORTUNITIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TWB RESIDENTIAL OPPORTUNITIES II INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0EXEMPT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1EXEMPT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,947,908
Liabilities
$2,528,510
Net assets
$6,419,398
Revenue
-
Expenses
$4,588,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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