Civic Intelligence

Way Back Properties Inc.

990 • Fiscal year 2016 • EIN 20-2197948

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 13, 2017

Organization ProfileN/A
6211 Denton Drive Suite CDallas, TX 75235

(214) 352-5674

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$568,998

Down $2,030 (-0.4%) from 2015

Net Assets

Down

$551,778

Down $2,990 (-0.5%) from 2015

Liabilities

Up

$17,220

Up $960 (+5.9%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $380,517 (-100%) from 2015

Expenses

Down

$2,990

Down $36,906 (-93%) from 2015

Net Income

Down

-$2,990

Down $343,611 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$568,998
Liabilities$17,220
Net Assets$551,778
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$2,990
Net Income-$2,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$569,856$568,956▼ $900
Land, Buildings, and Equipment, Net$1,172$42▼ $1,130
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$571,028$568,998▼ $2,030
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,260$17,220▲ $960
Total Liabilities$16,260$17,220▲ $960
Net Assets / Fund Balance
Unrestricted Net Assets$554,768$551,778▼ $2,990
Total Net Assets Fund Balance$554,768$551,778▼ $2,990
Total Liabilities and Net Assets / Fund Balance$571,028$568,998▼ $2,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,108$63,189$130,297
Land$98,500-$98,500
Equipment$43$7,312$7,355
Other Land Buildings$304$804$1,108
Buildings$-165,913$-63,993$-229,906
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert D HemphillPresident
Robert BillingsleyDirector
Dessa Watson-ferrisSecretary
Michael P Bruce CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,990
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$1,129--$1,129
Other Expenses$961--$961
Fees for Services Accounting$900--$900
Total Functional Expenses$2,990$0$0$2,990
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
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

Filer Name
Way Back Properties Inc
EIN
20-2197948
Phone
2143525674
Address
6211 Denton Drive Suite C, Dallas, TX 75235

Signing Officer

Name
Michael P Bruce CPA
Title
Treasurer
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
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/BuildingsGrp/DepreciationAmt0-63993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-229906
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07355
IRS990ScheduleD/LandGrp/BookValueAmt098500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The 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/AddressLine1Txt06211 Denton Drive Suite C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0752355692
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0571028
IRS990/TotalAssetsEOYAmt0568998
IRS990/TotalAssetsGrp/BOYAmt0571028
IRS990/TotalAssetsGrp/EOYAmt0568998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02990
IRS990/TotalFunctionalExpensesGrp/TotalAmt02990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016260
IRS990/TotalLiabilitiesEOYAmt017220
IRS990/TotalLiabilitiesGrp/BOYAmt016260
IRS990/TotalLiabilitiesGrp/EOYAmt017220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551778
IRS990/TotalProgramServiceExpensesAmt02990
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568998
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551778
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P BRUCE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Way Back Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYB
ReturnHeader/Filer/EIN0202197948
ReturnHeader/Filer/PhoneNum02143525674
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 Denton Drive Suite C
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS STEPHEN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 Oak Lawn Avenue Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02148242556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas V Stephen
ReturnHeader/ReturnTs02017-04-13T14:23:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,998
Liabilities
$17,220
Net assets
$551,778
Revenue
$0
Expenses
$2,990
Net income
-$2,990
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