Civic Intelligence

The Way Back Inn Inc

990 • Fiscal year 2012 • EIN 51-0138232

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.THEWAYBACKINN.ORG
1915 W Roosevelt Rd60155
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets56th percentile

Assets

Down

$2,994,912

Down $90,397 (-2.9%) from 2011

Net Assets

Down

$2,466,745

Down $148,444 (-5.7%) from 2011

Liabilities

Up

$528,167

Up $58,047 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,413,547

Up $115,629 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,085,309Liabilities 2011: $470,120Net Assets 2011: $2,615,1892011Assets 2012: $2,994,912Liabilities 2012: $528,167Net Assets 2012: $2,466,7452012Assets 2013: $2,917,615Liabilities 2013: $445,743Net Assets 2013: $2,471,8722013Assets 2014: $2,936,091Liabilities 2014: $344,324Net Assets 2014: $2,591,7672014Assets 2015: $2,567,763Liabilities 2015: $203,229Net Assets 2015: $2,364,5342015Assets 2016: $2,786,222Liabilities 2016: $195,316Net Assets 2016: $2,590,9062016Assets 2017: $3,345,329Liabilities 2017: $169,575Net Assets 2017: $3,175,7542017Assets 2018: $3,767,408Liabilities 2018: $154,846Net Assets 2018: $3,612,5622018Assets 2019: $3,873,229Liabilities 2019: $113,765Net Assets 2019: $3,759,4642019Assets 2020: $4,305,996Liabilities 2020: $447,301Net Assets 2020: $3,858,6952020Assets 2021: $4,861,777Liabilities 2021: $114,169Net Assets 2021: $4,747,6082021Assets 2022: $5,050,062Liabilities 2022: $88,769Net Assets 2022: $4,961,2932022Assets 2023: $5,837,406Liabilities 2023: $165,555Net Assets 2023: $5,671,8512023Assets 2024: $6,317,908Liabilities 2024: $144,738Net Assets 2024: $6,173,1702024Assets 2025: $6,812,631Liabilities 2025: $136,901Net Assets 2025: $6,675,7302025

Highlighted filing

2012

Assets$2,994,912
Liabilities$528,167
Net Assets$2,466,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,297,9182011Expenses 2012: $1,413,5472012Expenses 2013: $1,260,2842013Revenue 2014: $1,393,934Expenses 2014: $1,274,039Net Income 2014: $119,8952014Revenue 2015: $1,031,370Expenses 2015: $1,258,603Net Income 2015: -$227,2332015Revenue 2016: $1,394,363Expenses 2016: $1,167,991Net Income 2016: $226,3722016Revenue 2017: $1,600,350Expenses 2017: $1,119,501Net Income 2017: $480,8492017Revenue 2018: $1,744,608Expenses 2018: $1,262,602Net Income 2018: $482,0062018Revenue 2019: $1,488,556Expenses 2019: $1,405,330Net Income 2019: $83,2262019Revenue 2020: $1,824,351Expenses 2020: $1,671,472Net Income 2020: $152,8792020Revenue 2021: $2,383,915Expenses 2021: $1,646,354Net Income 2021: $737,5612021Revenue 2022: $2,338,974Expenses 2022: $1,852,727Net Income 2022: $486,2472022Revenue 2023: $4,755,768Expenses 2023: $4,188,029Net Income 2023: $567,7392023Revenue 2024: $5,265,048Expenses 2024: $4,931,384Net Income 2024: $333,6642024Revenue 2025: $5,374,929Expenses 2025: $4,932,804Net Income 2025: $442,1252025

Highlighted filing

2012

Revenue-
Expenses$1,413,547
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,265,103
Mission and Program Overview

Mission

The mission of the way back inn is to rebuild lives damaged by addiction in a personalized healing environment.

Major Activities

Activity 2
Women's alcohol halfway house provides a transitional living facility for adult females, recovering from alcoholism and substance abuse, including those that are dually diagnosed.
Activity 3
Transitional living provides a transitional living facility for adult males and females, recovering from alcoholism and substance abuse, including those that are dually diagnosed.
Filing and Contact Details

Filer

EIN
51-0138232
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0925144
IRS990ScheduleD/Buildings/Depreciation0726163
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01651307
IRS990ScheduleD/Equipment/BookValue042004
IRS990ScheduleD/Equipment/Depreciation0353365
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0395369
IRS990ScheduleD/ExcessOrDeficitForYear0-148444
IRS990ScheduleD/ExcessOrDeficitPerFS0-148444
IRS990ScheduleD/ExpensesSubtotal01413547
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISIDICTION AND THE STATE OF ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.

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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
$2,994,912
Liabilities
$528,167
Net assets
$2,466,745
Revenue
-
Expenses
$1,413,547
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.14$6.68$5.37$4.93$0.44
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.14$6.17$5.27$4.93$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.17$5.67$4.76$4.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.09$4.96$2.34$1.85$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.11$4.75$2.38$1.65$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.45$3.86$1.82$1.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$1.49$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.15$3.61$1.74$1.26$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.17$3.18$1.60$1.12$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.20$2.59$1.39$1.17$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.36$1.03$1.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.34$2.59$1.39$1.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.45$2.47$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.53$2.47$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.47$2.62$1.30