Civic Intelligence

Way Back Properties Inc.

990 • Fiscal year 2012 • EIN 20-2197948

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 12, 2013

Organization ProfileN/A
6211 Denton Drive Suite C75235
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% 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

50th percentile

1.1%

Faster asset growth than 50% 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 / Assets82nd percentile

Assets

Up

$654,100

Up $7,381 (+1.1%) from 2011

Net Assets

Up

$319,454

Up $94,741 (+42%) from 2011

Liabilities

Down

$334,646

Down $87,360 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,532

Down $3,531 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $710,333Liabilities 2010: $494,777Net Assets 2010: $215,5562010Assets 2011: $646,719Liabilities 2011: $422,006Net Assets 2011: $224,7132011Assets 2012: $654,100Liabilities 2012: $334,646Net Assets 2012: $319,4542012Assets 2013: $648,701Liabilities 2013: $412,592Net Assets 2013: $236,1092013Assets 2014: $620,379Liabilities 2014: $406,232Net Assets 2014: $214,1472014Assets 2015: $571,028Liabilities 2015: $16,260Net Assets 2015: $554,7682015Assets 2016: $568,998Liabilities 2016: $17,220Net Assets 2016: $551,7782016Assets 2017: $318,956Liabilities 2017: $17,220Net Assets 2017: $301,7362017Assets 2018: $68,956Liabilities 2018: $17,220Net Assets 2018: $51,7362018Assets 2019: $20,053Liabilities 2019: $17,220Net Assets 2019: $2,8332019Assets 2020: $19,153Liabilities 2020: $0Net Assets 2020: $19,1532020Assets 2021: $19,153Liabilities 2021: $950Net Assets 2021: $18,2032021Assets 2022: $10,353Liabilities 2022: $0Net Assets 2022: $10,3532022Assets 2023: $10,351Liabilities 2023: $0Net Assets 2023: $10,3512023Assets 2024: $7,851Liabilities 2024: $0Net Assets 2024: $7,8512024Assets 2025: $7,851Liabilities 2025: $0Net Assets 2025: $7,8512025

Highlighted filing

2012

Assets$654,100
Liabilities$334,646
Net Assets$319,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $35,0962010Revenue 2011: $60,220Expenses 2011: $51,063Net Income 2011: $9,1572011Expenses 2012: $47,5322012Revenue 2013: $911Expenses 2013: $84,256Net Income 2013: -$83,3452013Revenue 2014: $30,000Expenses 2014: $51,962Net Income 2014: -$21,9622014Revenue 2015: $380,517Expenses 2015: $39,896Net Income 2015: $340,6212015Revenue 2016: $0Expenses 2016: $2,990Net Income 2016: -$2,9902016Revenue 2017: $0Expenses 2017: $250,043Net Income 2017: -$250,0432017Revenue 2018: $0Expenses 2018: $250,000Net Income 2018: -$250,0002018Revenue 2019: $0Expenses 2019: $48,903Net Income 2019: -$48,9032019Revenue 2020: $0Expenses 2020: $900Net Income 2020: -$9002020Revenue 2021: $0Expenses 2021: $950Net Income 2021: -$9502021Revenue 2022: $0Expenses 2022: $8,800Net Income 2022: -$8,8002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $2,500Net Income 2024: -$2,5002024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue-
Expenses$47,532
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 12, 2013
Return Version
2011v1.5
Gross Receipts
$163,914
Mission and Program Overview

Mission

The mission of wb properties is to provide,manage & maintain facilities for use by the wb house,inc.in the rehabilitation of ex-offenders,& to provide any available & appropriate financial support to the wb house,inc.as indicated by the operations of the wb house,inc.

Major Activities

Activity 2
The way back house, inc. Has been given notice by dallas county that it intends to liquidate the facility currently being leased for the way back house residential program. The notice gives way back house until january 2010 to continue operating in the county facility. The way back properties board is actively looking for property to purchase that will allow the half-way house to continue operations, and possibly expand to include supportive housing for certain residents.the way back properties has in the last year hired two different consultants to help locate, purchase and approve (zoning and code compliance) a new residential facility to replace the current facility now being leased from dallas county. Both consultants remain available for further assistance, but to date no property has been identified as a serious or suitable possibility for relocation.
Filing and Contact Details

Filer

EIN
20-2197948
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/Activity2/Description0THE WAY BACK HOUSE, INC. HAS BEEN GIVEN NOTICE BY DALLAS COUNTY THAT IT INTENDS TO LIQUIDATE THE FACILITY CURRENTLY BEING LEASED FOR THE WAY BACK HOUSE RESIDENTIAL PROGRAM. THE NOTICE GIVES WAY BACK HOUSE UNTIL JANUARY 2010 TO CONTINUE OPERATING IN THE COUNTY FACILITY. THE WAY BACK PROPERTIES BOARD IS ACTIVELY LOOKING FOR PROPERTY TO PURCHASE THAT WILL ALLOW THE HALF-WAY HOUSE TO CONTINUE OPERATIONS, AND POSSIBLY EXPAND TO INCLUDE SUPPORTIVE HOUSING FOR CERTAIN RESIDENTS.THE WAY BACK PROPERTIES HAS IN THE LAST YEAR HIRED TWO DIFFERENT CONSULTANTS TO HELP LOCATE, PURCHASE AND APPROVE (ZONING AND CODE COMPLIANCE) A NEW RESIDENTIAL FACILITY TO REPLACE THE CURRENT FACILITY NOW BEING LEASED FROM DALLAS COUNTY. BOTH CONSULTANTS REMAIN AVAILABLE FOR FURTHER ASSISTANCE, BUT TO DATE NO PROPERTY HAS BEEN IDENTIFIED AS A SERIOUS OR SUITABLE POSSIBILITY FOR RELOCATION.
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IRS990ScheduleD/Land/BookValue098500
IRS990ScheduleD/Land/OtherCostOrOtherBasis098500
IRS990ScheduleD/LeaseholdImprovements/BookValue073292
IRS990ScheduleD/LeaseholdImprovements/Depreciation035610
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0108902
IRS990ScheduleD/OtherExpensesIncluded021641
IRS990ScheduleD/OtherLandBuildings/BookValue0914
IRS990ScheduleD/OtherLandBuildings/Depreciation0194
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01108
IRS990ScheduleD/OtherLiabilities/Amount0330560
IRS990ScheduleD/OtherLiabilities/Description0DUE TO WAY BACK HOUSE, INC.
IRS990ScheduleD/OtherRevenues021641
IRS990ScheduleD/RevenueNotRptdF990021641
IRS990ScheduleD/RevenueSubtotal0142273
IRS990ScheduleD/TotalExpenses047532
IRS990ScheduleD/TotalExpensesPerForm990047532
IRS990ScheduleD/TotalOfAmounts0330560
IRS990ScheduleD/TotalOfBookValueLandBuildings0536044
IRS990ScheduleD/TotalRevenue0142273
IRS990ScheduleD/TotalRevenuePerForm9900142273
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt069173
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0163914
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE WBH GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN A SEGREGATED SPACE IN THE ADMINISTRATION OFFICE, AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. THE WBH CONTROLLER MUST HAVE WRITTEN APPROVAL TO CHANGE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEES' SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY AND ALL DIRECTORS HAVE BEEN GIVEN A COPY AND ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSURE STATEMENT, WHICH MUST BE PRESENTED TO THE BOARD ANY TIME A POSSIBLE CONFLICT IS REPORTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DRAFT 990 HAS BEEN EMAILED TO ALL DIRECTORS PRIOR TO FILING. THE WBH TREASURER REVIEWS THE DRAFT AND SIGNS ONCE THE FORM IS COMPLETED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106211 Denton Drive Suite C

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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
$654,100
Liabilities
$334,646
Net assets
$319,454
Revenue
-
Expenses
$47,532
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.09$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$0.00$0.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$0.00$2.50$2.50
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.17$3.02$0.00$2.50$2.50
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.17$5.52$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.16$5.55$3.81$0.40$3.41
2014Detailed filing. Detailed filing data is available for this year.$6.20$4.06$2.14$0.30$0.52$0.22
2013Summary only. Only limited summary data is available for this year.$6.49$4.13$2.36$0.01$0.84$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.35$3.19$0.48
2011Summary only. Only limited summary data is available for this year.$6.47$4.22$2.25$0.60$0.51$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.95$2.16$0.35
Peer Organizations

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