Civic Intelligence

The Long Way Home Inc

990 • Fiscal year 2017 • EIN 27-2776025

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2020

Organization Profilemylongwayhome.org
6849 Bendwood CrCollege Station, TX 77845

(979) 739-0744

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$147,443

Up $120,229 (+442%) from 2015

Net Assets

Up

$138,665

Up $111,451 (+410%) from 2015

Liabilities

Up

$8,778

Up $8,778 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$214,843

Up $53,373 (+33%) from 2015

Expenses

Up

$168,493

Up $16,962 (+11%) from 2015

Net Income

Up

$46,350

Up $36,411 (+366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2015: $27,214Liabilities 2015: $0Net Assets 2015: $27,2142015Assets 2017: $147,443Liabilities 2017: $8,778Net Assets 2017: $138,6652017Assets 2018: $202,983Liabilities 2018: $10,036Net Assets 2018: $192,9472018Assets 2019: $259,444Liabilities 2019: $0Net Assets 2019: $259,4442019Assets 2020: $280,658Liabilities 2020: $371Net Assets 2020: $280,2872020Assets 2021: $433,980Liabilities 2021: $52Net Assets 2021: $433,9282021Assets 2022: $364,386Liabilities 2022: $0Net Assets 2022: $364,3862022

Highlighted filing

2017

Assets$147,443
Liabilities$8,778
Net Assets$138,665
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $161,470Expenses 2015: $151,531Net Income 2015: $9,9392015Revenue 2017: $214,843Expenses 2017: $168,493Net Income 2017: $46,3502017Revenue 2018: $220,738Expenses 2018: $166,706Net Income 2018: $54,0322018Revenue 2019: $235,213Expenses 2019: $168,716Net Income 2019: $66,4972019Revenue 2020: $300,933Expenses 2020: $280,090Net Income 2020: $20,8432020Revenue 2021: $499,564Expenses 2021: $345,923Net Income 2021: $153,6412021Revenue 2022: $282,943Expenses 2022: $352,847Net Income 2022: -$69,9042022

Highlighted filing

2017

Revenue$214,843
Expenses$168,493
Net Income$46,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2020
Return Version
2017v2.3
Gross Receipts
$223,120
Mission and Program Overview

Mission

ANIMAL RESCUE

The Long Way Home provides sanctuary and care for animals in crisis or need, as well as an adoption program to find these animals a loving home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,682$147,443▲ $73,761
Total Assets$73,682$147,443▲ $73,761
Liabilities
Accounts Payable and Accrued Expenses-$8,778-
Total Liabilities$0$8,778▲ $8,778
Net Assets / Fund Balance
Unrestricted Net Assets$73,682$138,665▲ $64,983
Total Net Assets Fund Balance$73,682$138,665▲ $64,983
Total Liabilities and Net Assets / Fund Balance$73,682$147,443▲ $73,761
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gwendolyn InocencioFormer President
Ashley HallPresident
Daniel L InocencioFormer Vice President
Edward GriffithsFormer Director
Suzanne MagdalenaFormer Director
Marsha ElkinsFormer Secretary
Lori JohnstonSecretary
Stephanie GayterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,581
Program Service Revenue
$10,217
Investment Income
$25
Other Revenue
$3,020
All Other Contributions
$201,581
Change in Net Assets
$46,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,387
Grants and Similar Amounts Paid$106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$13,918--$13,918
All Other Expenses$9,326$3,364-$12,690
Information Technology-$2,722-$2,722
Other Expenses$2,385--$2,385
Fees for Services Legal-$1,500-$1,500
Occupancy$1,283--$1,283
Office Expenses-$420-$420
Travel$150--$150
Grants to Domestic Orgs$106--$106
Total Functional Expenses$160,487$8,006$0$168,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,899
Fundraising Direct Expenses$1,439
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Gwendolyn Inocencio and Daniel Inocencio have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Long Way Home Inc
EIN
27-2776025
Phone
9797390744
Address
6849 Bendwood Cr, College Station, TX 77845

Signing Officer

Name
Ashley Hall
Title
President
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Inocencio
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
90

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organizations prior year 990-EZ financial information was never reconciled to the organizations bank accounts. The books are now completed through a third party organization and are reconciled to the organizations bank accounts. The organizations ending 2016 balance sheet should have had 104,288 for their cash accounts and 11,973 of accounts payable. This results in net assets of 92,315 which is an increase of 18,633 compared to the reported ending net assets on the 2016 990-EZ.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations prior year 990-EZ financial information was never reconciled to the organizations bank accounts. The books are now completed through a third party organization and are reconciled to the organizations bank accounts. The organizations ending 2016 balance sheet should have had 104,288 for their cash accounts and 11,973 of accounts payable. This results in net assets of 92,315 which is an increase of 18,633 compared to the reported ending net assets on the 2016 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gwendolyn Inocencio and Daniel Inocencio have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073682
IRS990/TotalAssetsEOYAmt0147443
IRS990/TotalAssetsGrp/BOYAmt073682
IRS990/TotalAssetsGrp/EOYAmt0147443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08778
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138665
IRS990/TotalProgramServiceExpensesAmt0160487
IRS990/TotalProgramServiceRevenueAmt010217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214843
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147443
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06849 Bendwood Cr
IRS990/USAddress/CityNm0College Station
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mylongwayhome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Long Way Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0272776025
ReturnHeader/Filer/PhoneNum09797390744
ReturnHeader/Filer/USAddress/AddressLine1Txt06849 Bendwood Cr
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B95B656185A6E08FDF946E0DBFF63D868DFBBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-05-04T03:56:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,443
Liabilities
$8,778
Net assets
$138,665
Revenue
$214,843
Expenses
$168,493
Net income
$46,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$2.83$3.53$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$5.00$3.46$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$3.01$2.80$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.35$1.69$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.10$1.93$2.21$1.67$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.39$2.15$1.68$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.61$1.52$0.10