Civic Intelligence

Way Back Properties Inc.

990 • Fiscal year 2014 • EIN 20-2197948

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
6211 Denton Drive Suite C75235

(214) 352-5674

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

13.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3193%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$620,379

Down $28,322 (-4.4%) from 2013

Net Assets

Down

$214,147

Down $21,962 (-9.3%) from 2013

Liabilities

Down

$406,232

Down $6,360 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$30,000

Up $29,089 (+3193%) from 2013

Expenses

Down

$51,962

Down $32,294 (-38%) from 2013

Net Income

Up

-$21,962

Up $61,383 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$620,379
Liabilities$406,232
Net Assets$214,147
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$30,000
Expenses$51,962
Net Income-$21,962
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$30,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,762$518,060▲ $5,298
Cash and Non-Interest-Bearing Accounts$131,999$98,379▼ $33,620
Prepaid Expenses and Deferred Charges$3,940$3,940→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Total Assets$648,701$620,379▼ $28,322
Other Assets Total-$0-
Liabilities
Other Liabilities$411,242$404,836▼ $6,406
Accounts Payable and Accrued Expenses$1,350$1,396▲ $46
Total Liabilities$412,592$406,232▼ $6,360
Net Assets / Fund Balance
Unrestricted Net Assets$236,109$214,147▼ $21,962
Total Net Assets Fund Balance$236,109$214,147▼ $21,962
Total Liabilities and Net Assets / Fund Balance$648,701$620,379▼ $28,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,276$154,674$492,950
Leasehold Improvements$78,170$52,127$130,297
Land$98,500-$98,500
Equipment$2,644$4,711$7,355
Other Land Buildings$470$638$1,108
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert D HemphillPresident
William a SquibbDirector
Dessa Watson-ferrisSecretary
Michael P Bruce CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,702--$27,702
Occupancy$12,905--$12,905
Fees for Services Legal$4,650--$4,650
Fees for Services Management$3,433--$3,433
Other Expenses$24--$24
Total Functional Expenses$51,962$0$0$51,962
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Way Back House, Inc.$404,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The draft 990 has been emailed to all directors prior to filing. The wbproperties treasurer reviews the draft and signs once the form is completed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization does have a conflict of interest policy and all directors have been given a copy and are required to sign an annual disclosure statement, which must be presented to the board any time a possible conflict is reported.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director's salary is reviewed and set by the board of directors. The wbproperties controller must have written approval to change the executive director's salary. The executive director sets all other employees' salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The wbproperties governing documents, policies, and financial statements are kept in a segregated space in the administration office, available for inspection upon request.”

Filing and Contact Details

Filer

EIN
20-2197948
Phone
2143525674

Signing Officer

Name
Michael P Bruce CPA
Title
Treasurer
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Thomas V Stephen
Phone
2148242556
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAY BACK HOUSE, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518060
IRS990ScheduleD/TotalLiabilityAmt0404836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 HAS BEEN EMAILED TO ALL DIRECTORS PRIOR TO FILING. THE WBPROPERTIES TREASURER REVIEWS THE DRAFT AND SIGNS ONCE THE FORM IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY AND ALL DIRECTORS HAVE BEEN GIVEN A COPY AND ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT, WHICH MUST BE PRESENTED TO THE BOARD ANY TIME A POSSIBLE CONFLICT IS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. THE WBPROPERTIES CONTROLLER MUST HAVE WRITTEN APPROVAL TO CHANGE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WBPROPERTIES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN A SEGREGATED SPACE IN THE ADMINISTRATION OFFICE, AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10The Way Back House Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751446346
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSITION OF INMATES TO SOCIETY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106211 Denton Drive Suite C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0752355692
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10The Way Back House Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648701
IRS990/TotalAssetsEOYAmt0620379
IRS990/TotalAssetsGrp/BOYAmt0648701
IRS990/TotalAssetsGrp/EOYAmt0620379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051962
IRS990/TotalFunctionalExpensesGrp/TotalAmt051962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412592
IRS990/TotalLiabilitiesEOYAmt0406232
IRS990/TotalLiabilitiesGrp/BOYAmt0412592
IRS990/TotalLiabilitiesGrp/EOYAmt0406232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214147
IRS990/TotalProgramServiceExpensesAmt051962
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620379
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214147
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P BRUCE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Way Back Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYB
ReturnHeader/Filer/EIN0202197948
ReturnHeader/Filer/PhoneNum02143525674
ReturnHeader/Filer/USAddress/AddressLine106211 Denton Drive Suite C
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS STEPHEN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103300 Oak Lawn Avenue Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075219
ReturnHeader/PreparerPersonGrp/PhoneNum02148242556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas V Stephen
ReturnHeader/ReturnTs02015-07-14T14:11:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$620,379
Liabilities
$406,232
Net assets
$214,147
Revenue
$30,000
Expenses
$51,962
Net income
-$21,962
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