Civic Intelligence

The Way Back Inn Inc

990 • Fiscal year 2016 • EIN 51-0138232

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.thewaybackinn.org
104 Oak StreetMaywood, IL 60153

(708) 345-8422

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,786,222

Up $218,459 (+8.5%) from 2015

Net Assets

Up

$2,590,906

Up $226,372 (+9.6%) from 2015

Liabilities

Down

$195,316

Down $7,913 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$1,394,363

Up $362,993 (+35%) from 2015

Expenses

Down

$1,167,991

Down $90,612 (-7.2%) from 2015

Net Income

Up

$226,372

Up $453,605 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$2,786,222
Liabilities$195,316
Net Assets$2,590,906
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$1,394,363
Expenses$1,167,991
Net Income$226,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,410,630
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,371,800$1,504,846▲ $133,046
Land, Buildings, and Equipment, Net$828,202$782,215▼ $45,987
Pledges and Grants Receivable$225,429$217,698▼ $7,731
Cash and Non-Interest-Bearing Accounts$82,865$199,341▲ $116,476
Accounts Receivable$35,315$58,993▲ $23,678
Prepaid Expenses and Deferred Charges$24,152$23,129▼ $1,023
Other Notes and Loans Receivable, Net-$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$2,567,763$2,786,222▲ $218,459
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,077$132,091▼ $20,986
Accounts Payable and Accrued Expenses$36,273$48,287▲ $12,014
Other Liabilities$13,879$14,938▲ $1,059
Total Liabilities$203,229$195,316▼ $7,913
Net Assets / Fund Balance
Unrestricted Net Assets$2,332,276$2,558,648▲ $226,372
Temporarily Rstr Net Assets$32,258$32,258→ $0
Total Net Assets Fund Balance$2,364,534$2,590,906▲ $226,372
Total Liabilities and Net Assets / Fund Balance$2,567,763$2,786,222▲ $218,459

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,116$745,043$1,063,159
Buildings$276,395$685,521$961,916
Equipment$47,715$412,271$459,986
Land$131,500-$131,500
Other Land Buildings$8,489$14,026$22,515
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita PindiurExecutive DirectorFT$86,000$86,000
Olivia BarrazaFinancial DirecFT$83,835$83,835

Board Members and Trustees

NameTitle
Meg LarsonPresident
Jim LabudaVice President
Christopher RichDirector
Dagmar PorcelliDirector
Mark TallutoDirector
Michael RexraotDirector
Philip KennedyDirector
Terry HerbstrittDirector
Thomas ReynoldsDirector
Terry MahoneySecretary
Bill AuriemmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,036
Program Service Revenue
$393,061
Investment Income
$-13,848
Other Revenue
$27,114
All Other Contributions
$143,602
Change in Net Assets
$226,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,630
Revenue Not Reported on Financial Statements
$-16,267
Other Revenue Adjustments
$-16,267
Total Revenue per Audited Statements
$1,410,630
Total Revenue per Form 990
$1,394,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,328
Other Expenses$553,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,974--$351,974
Current Officers, Directors, Trustees, and Key Employees$85,965$85,966-$171,931
Depreciation Depletion$76,524$19,105-$95,629
All Other Expenses$74,627$2,286-$76,913
Payroll Taxes$48,817$9,582-$58,399
Fees for Services Other$52,567--$52,567
Insurance$41,170--$41,170
Other Expenses$35,121--$35,121
Other Employee Benefits$26,769$5,255-$32,024
Office Expenses$21,503$7,014-$28,517
Advertising$16,195$798-$16,993
Fees for Services Accounting$16,716--$16,716
Travel$12,043$119-$12,162
Information Technology$11,787$8-$11,795
Interest$5,125--$5,125
Fees for Services Legal$1,875--$1,875
Total Functional Expenses$1,037,858$130,133$0$1,167,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,258
Expenses per Audited Statements$1,167,991
Total Expenses per Form 990$1,167,991
Expenses Not Reported on Form 990$16,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,189
Fundraising Direct Expenses$16,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Event$37,189$37,189$16,267$20,922
Total Events$37,189$37,189$16,267$20,922
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
Client savings$14,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to all board members and reviewed in a conference call meeting with the board of directors. In addition, an electronic copy is made available to the entire board of directors.”

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

“A written conflict of interest disclosure form is obatined from all board members and is reviewed board members, officers, and key employees annually as well as monitored at regular board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee is reponsible for deciding if the executive director will receive an annual increase and any bonus. The decision is based on financial performance (if funds are available for an increase in compensation expense) and performance. At times the board will obtain a comparison study which they also use to determine salary increases.”

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

“The executive committee is reponsible for deciding if the key employees will receive an annual increase and any bonus. The decision is based on financial performance (if funds are available for an increase in compensation expense) and performance. At times the board will obtain a comparison study which they also use to determine salary increases.”

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

“All governing documents, policies, and financial statements are made available upon request to the way back inn office.”

Filing and Contact Details

Filer

Filer Name
The Way Back Inn Inc
EIN
51-0138232
Phone
7083458422
Address
104 OAK STREET, MAYWOOD, IL 60153

Signing Officer

Name
Anita Pinduir
Title
Exec. Director
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Larson
Formed
1975
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
50

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Russell J Wilson
Phone
8479561040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: THIS OUTPATIENT PROVIDES NECESSARY OUTPATIENT SERVICES FOR THOSE EXPERIENCING PSYCHOACTIVE SUBSTANCE ABUSE DISORDERS, AS WELL AS THOSE RECOVERING FROM GAMBLING ADDICTION, DOMESTIC VIOLENCE ISSUES OR OCCUPATIONAL DEFICITS. THIS PROGRAM ALSO INCLUDES OUTPATIENT, EVALUATIONS, RISK EDUCATION AND TREATMENT FOR LEVELS; MINIMAL, MODERATE, SIGNIFICANT, AND HIGH RISK (DEPENDENT AND NON-DEPENDENT CLIENTS). OTHER PROGRAM SERVICES 5: The IOP is a level of care that generally meets for three days per week for three hours each day and is divided into three sections depending on the patients treatment needs.”

Financial Statement Notes

Part X : FIN48 Footnote

“THE 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. management is not aware of any uncertain tax positions.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“fundraising event Expenses $16267”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIREC
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The Way Back Inn is to rebuild lives damaged by addiction in a personalized healing environment.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt028517
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt062885
IRS990/OtherExpensesGrp/ProgramServicesAmt160817
IRS990/OtherExpensesGrp/ProgramServicesAmt235378
IRS990/OtherExpensesGrp/ProgramServicesAmt335121
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IRS990/OtherExpensesGrp/TotalAmt160817
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IRS990/OtherRevenueTotalAmt06192
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt058399
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023129
IRS990/PrincipalOfficerNm0MEG LARSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
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IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTS ROOM & BOARD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217674
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S EXTENDED RESIDENTIAL HOUSE PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT FEMALES, RECOVERING FROM ALCOHOLISM AND SUBSTANCE ABUSE, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030048
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL LIVING PROVIDES A TRANSITIONAL LIVING FACILITY FOR ADULT MALES AND FEMALES, RECOVERING FROM ALCOHOLISM AND SUBSTANCE ABUSE, INCLUDING THOSE THAT ARE DUALLY DIAGNOSED.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097535
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,786,222
Liabilities
$195,316
Net assets
$2,590,906
Revenue
$1,394,363
Expenses
$1,167,991
Net income
$226,372
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