Civic Intelligence

Way Back House Inc.

990 • Fiscal year 2013 • EIN 75-1446346

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
6211 Denton Drive Suite CRichardson, TX 75235
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-587%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,589,046

Down $306,294 (-16%) from 2012

Net Assets

Down

$1,427,251

Down $304,733 (-18%) from 2012

Liabilities

Down

$161,795

Down $1,561 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

$51,992

No earlier filing loaded for comparison.

Expenses

Down

$357,351

Down $427,326 (-54%) from 2012

Net Income

-$305,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,303,663Liabilities 2010: $296,942Net Assets 2010: $2,006,7212010Assets 2011: $2,332,198Liabilities 2011: $279,900Net Assets 2011: $2,052,2982011Assets 2012: $1,895,340Liabilities 2012: $163,356Net Assets 2012: $1,731,9842012Assets 2013: $1,589,046Liabilities 2013: $161,795Net Assets 2013: $1,427,2512013Assets 2014: $1,332,911Liabilities 2014: $171,331Net Assets 2014: $1,161,5802014Assets 2015: $1,049,157Liabilities 2015: $171,722Net Assets 2015: $877,4352015Assets 2016: $815,288Liabilities 2016: $171,516Net Assets 2016: $643,7722016Assets 2017: $809,332Liabilities 2017: $171,344Net Assets 2017: $637,9882017Assets 2018: $775,628Liabilities 2018: $166,364Net Assets 2018: $609,2642018Assets 2019: $630,502Liabilities 2019: $167,582Net Assets 2019: $462,9202019Assets 2020: $299,054Liabilities 2020: $14,476Net Assets 2020: $284,5782020Assets 2021: $354,639Liabilities 2021: $17,544Net Assets 2021: $337,0952021Assets 2022: $294,451Liabilities 2022: $6,550Net Assets 2022: $287,9012022Assets 2023: $420,059Liabilities 2023: $9,967Net Assets 2023: $410,0922023Assets 2024: $444,294Liabilities 2024: $21,774Net Assets 2024: $422,5202024Assets 2025: $201,905Liabilities 2025: $10,897Net Assets 2025: $191,0082025

Highlighted filing

2013

Assets$1,589,046
Liabilities$161,795
Net Assets$1,427,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,408,1602010Expenses 2011: $2,455,8102011Expenses 2012: $784,6772012Revenue 2013: $51,992Expenses 2013: $357,351Net Income 2013: -$305,3592013Revenue 2014: $34,676Expenses 2014: $318,392Net Income 2014: -$283,7162014Revenue 2015: $32,610Expenses 2015: $300,721Net Income 2015: -$268,1112015Revenue 2016: $48,495Expenses 2016: $288,751Net Income 2016: -$240,2562016Revenue 2017: $299,663Expenses 2017: $298,804Net Income 2017: $8592017Revenue 2018: $283,848Expenses 2018: $300,983Net Income 2018: -$17,1352018Revenue 2019: $87,534Expenses 2019: $239,913Net Income 2019: -$152,3792019Revenue 2020: $166,740Expenses 2020: $315,403Net Income 2020: -$148,6632020Revenue 2021: $260,769Expenses 2021: $208,252Net Income 2021: $52,5172021Revenue 2022: $222,989Expenses 2022: $272,183Net Income 2022: -$49,1942022Revenue 2023: $476,978Expenses 2023: $354,787Net Income 2023: $122,1912023Revenue 2024: $459,499Expenses 2024: $447,071Net Income 2024: $12,4282024Revenue 2025: $277,067Expenses 2025: $508,579Net Income 2025: -$231,5122025

Highlighted filing

2013

Revenue$51,992
Expenses$357,351
Net Income-$305,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.0
Gross Receipts
$52,992
Mission and Program Overview

Mission

Transition of inmates to society.

Filing and Contact Details

Filer

EIN
75-1446346
Raw XML AppendixShowing 400 of 560 raw XML fields

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IRS990ScheduleA/OtherIncome170/Total047723
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98060
IRS990ScheduleA/PublicSupportTotal17007143199
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031309
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0318621
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02374614
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02299247
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02119408
IRS990ScheduleA/Total170/Total07143199
IRS990ScheduleA/TotalSupport07303877
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,589,046
Liabilities
$161,795
Net assets
$1,427,251
Revenue
$51,992
Expenses
$357,351
Net income
-$305,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28$0.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.48$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.22$0.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.17$0.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.09$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$0.05$0.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.03$0.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$0.03$0.32$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.16$1.43$0.05$0.36$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.16$1.73$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.28$2.05$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.30$2.01$2.41