Civic Intelligence

Way Back Properties Inc.

990 • Fiscal year 2018 • EIN 20-2197948

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A
6211 Denton Drive Suite CDallas, TX 75235-5692

(214) 352-5674

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$68,956

Down $250,000 (-78%) from 2017

Net Assets

Down

$51,736

Down $250,000 (-83%) from 2017

Liabilities

Flat

$17,220

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$250,000

Down $43 (-0.0%) from 2017

Net Income

Up

-$250,000

Up $43 (+0.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$68,956
Liabilities$17,220
Net Assets$51,736
Open 2018 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

2018

Revenue$0
Expenses$250,000
Net Income-$250,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
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$318,956$68,956▼ $250,000
Total Assets$318,956$68,956▼ $250,000
Liabilities
Accounts Payable and Accrued Expenses$17,220$17,220→ $0
Total Liabilities$17,220$17,220→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,736$51,736▼ $250,000
Total Net Assets Fund Balance$301,736$51,736▼ $250,000
Total Liabilities and Net Assets / Fund Balance$318,956$68,956▼ $250,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,355$7,355
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert HemphillPresident
Robert BillingsleyDirector
Dessa Watson-ferrisSecretary
Michael BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-250,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,000
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
Other Expenses$250,000--$250,000
Total Functional Expenses$250,000$0$0$250,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“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 stat ement, which must be presented to the board any time a possible conflict i s reported.”

Form 990, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“The wbproperties governing documents, policies, and financial statements a re 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 75235-5692

Signing Officer

Name
Michael Bruce
Title
Treasurer
Phone
2143525674
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bruce
Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY AND ALL DIRECTORS HAVE BEEN GIVEN A COPY AND ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STAT EMENT, WHICH MUST BE PRESENTED TO THE BOARD ANY TIME A POSSIBLE CONFLICT I S REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECT ORS. THE WBPROPERTIES CONTROLLER MUST HAVE WRITTEN APPROVAL TO CHANGE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYE ES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WBPROPERTIES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS A RE KEPT IN A SEGREGATED SPACE IN THE ADMINISTRATION OFFICE, AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017220
IRS990/TotalLiabilitiesEOYAmt017220
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IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301736
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06211 DENTON DRIVE
IRS990/USAddress/CityNm0DALLAS
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143525674
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEC6334A31BC7D8E00E841BB7913A36593C478FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC6334A31BC7D8E00E841BB7913A36593C478FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752805390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS STEPHEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 OAK LAWN AVE STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075219
ReturnHeader/PreparerPersonGrp/PhoneNum02148242556
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V STEPHEN
ReturnHeader/ReturnTs02019-07-15T08:43:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,956
Liabilities
$17,220
Net assets
$51,736
Revenue
$0
Expenses
$250,000
Net income
-$250,000
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