Civic Intelligence

Way Back House Inc.

990 • Fiscal year 2018 • EIN 75-1446346

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

74th percentile

0.21x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,020

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$775,628

Down $33,704 (-4.2%) from 2017

Net Assets

Down

$609,264

Down $28,724 (-4.5%) from 2017

Liabilities

Down

$166,364

Down $4,980 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$283,848

Down $15,815 (-5.3%) from 2017

Expenses

Up

$300,983

Up $2,179 (+0.7%) from 2017

Net Income

Down

-$17,135

Down $17,994 (-2095%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$775,628
Liabilities$166,364
Net Assets$609,264
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$283,848
Expenses$300,983
Net Income-$17,135
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
$283,848
Mission and Program Overview

Mission

Transition of inmates to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,591$479,587▲ $10,996
Prepaid Expenses and Deferred Charges$64,870$35,313▼ $29,557
Savings and Temporary Cash Investments$49,887$24,582▼ $25,305
Land, Buildings, and Equipment, Net$717$484▼ $233
Accounts Receivable$-25$-25→ $0
Total Assets$809,332$775,628▼ $33,704
Other Assets Total$225,292$235,687▲ $10,395
Liabilities
Other Liabilities$158,942$158,942→ $0
Accounts Payable and Accrued Expenses$12,402$7,422▼ $4,980
Total Liabilities$171,344$166,364▼ $4,980
Net Assets / Fund Balance
Unrestricted Net Assets$637,988$609,264▼ $28,724
Total Net Assets Fund Balance$637,988$609,264▼ $28,724
Total Liabilities and Net Assets / Fund Balance$809,332$775,628▼ $33,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484$49,704$50,188
Other Land Buildings-$3,000$3,000
Other Assets Org$41,870--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert P Richard JrExecutive DiFT$49,401$10,619$60,020

Board Members and Trustees

NameTitle
Harry MccallaPresident
Alfred NicksonDirector
David EcholsDirector
Dessa Watson-ferrisDirector
Frank AbleDirector
Jan HowellDirector
Jimmy StrawnDirector
Ron BrownDirector
John VanamburghPast Preside
Honey BrackenSecretary
Michael Bruce CPATreasurer
Richard ChristyVice Preside
Robert BillingsleyVice Preside
Robert HemphillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$261,226
Program Service Revenue
$0
Investment Income
$22,353
Other Revenue
$269
All Other Contributions
$261,226
Change in Net Assets
$-17,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,484
Other Expenses$120,488
Grants and Similar Amounts Paid$1,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,093$9,281-$84,374
Current Officers, Directors, Trustees, and Key Employees$54,459$6,731-$61,190
Occupancy$27,008$23,875-$50,883
Fees for Services Other-$27,570-$27,570
Other Employee Benefits$21,278$1,382-$22,660
Payroll Taxes$10,359$901-$11,260
Office Expenses$8,993$2,248-$11,241
Insurance$5,757$4,355-$10,112
Information Technology$7,543$1,886-$9,429
Grants to Domestic Individuals$1,011--$1,011
Other Expenses$478$205-$683
Depreciation Depletion$233--$233
Travel$34--$34
All Other Expenses-$25-$25
Total Functional Expenses$220,088$80,895$0$300,983
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$158,942
Governance and Compliance

Governance Checklist

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

“The draft 990 has been emailed to all directors prior to filing. The wbh 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 a statement annually disclosure statement, which must be presented to the board any time a possible conflict is reported.”

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

“The executive director's salary is reviewed and set by the board of”

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

“The executive director's salary is reviewed and set by the board of directors. The wbh 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 19

“The wbh governing documents, policies, and financial statements are kept in a segregated space in the administration office, available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Way Back House Inc
EIN
75-1446346
Phone
2143525674
Address
6211 DENTON DRIVE SUITE C, DALLAS, TX 75235-5692

Signing Officer

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

Organization Details

Principal Officer
Michael Bruce CPA
Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
47

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, Page 2, Part III, Line 4A

“For the fiscal year 137 members/clients reported that they had obtained employment.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0609264
IRS990/NetUnrlzdGainsLossesInvstAmt0-11589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023875
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IRS990/OccupancyGrp/TotalAmt050883
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08993
IRS990/OfficeExpensesGrp/TotalAmt011241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225292
IRS990/OtherAssetsTotalGrp/EOYAmt0235687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022660
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2BOOT CAMP
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
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IRS990/OtherExpensesGrp/ProgramServicesAmt13690
IRS990/OtherExpensesGrp/ProgramServicesAmt2999
IRS990/OtherExpensesGrp/ProgramServicesAmt3478
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IRS990/OtherExpensesGrp/TotalAmt13926
IRS990/OtherExpensesGrp/TotalAmt2999
IRS990/OtherExpensesGrp/TotalAmt3683
IRS990/OtherLiabilitiesGrp/BOYAmt0158942
IRS990/OtherLiabilitiesGrp/EOYAmt0158942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269
IRS990/OtherRevenueTotalAmt0269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075093
IRS990/OtherSalariesAndWagesGrp/TotalAmt084374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt010359
IRS990/PayrollTaxesGrp/TotalAmt011260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035313
IRS990/PrincipalOfficerNm0MICHAEL BRUCE CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01523
IRS990/PYInvestmentIncomeAmt012818
IRS990/PYOtherExpensesAmt0116880
IRS990/PYOtherRevenueAmt03617
IRS990/PYRevenuesLessExpensesAmt0859
IRS990/PYSalariesCompEmpBnftPaidAmt0180401
IRS990/PYTotalExpensesAmt0298804
IRS990/PYTotalRevenueAmt0299663
IRS990/ReconcilationRevenueExpnssAmt0-17135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51640
IRS990ScheduleA/PublicSupportPY170Pct00.79960
IRS990ScheduleA/PublicSupportTotal170Amt0355944
IRS990ScheduleA/SubstantialContributorsTotAmt0236214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592158
IRS990ScheduleA/TotalSupportAmt0689293
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE - ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235687
IRS990ScheduleD/TotalLiabilityAmt0158942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR THE FISCAL YEAR 137 MEMBERS/CLIENTS REPORTED THAT THEY HAD OBTAINED EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 HAS BEEN EMAILED TO ALL DIRECTORS PRIOR TO FILING. THE WBH 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 A STATEMENT ANNUALLY DISCLOSURE STATEMENT, WHICH MUST BE PRESENTED TO THE BOARD ANY TIME A POSSIBLE CONFLICT IS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. THE WBH CONTROLLER MUST HAVE WRITTEN APPROVAL TO CHANGE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WBH GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN A SEGREGATED SPACE IN THE ADMINISTRATION OFFICE, AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt011 III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAY BACK PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202197948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06211 DENTON DRIVE SUITE C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0752355692
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$775,628
Liabilities
$166,364
Net assets
$609,264
Revenue
$283,848
Expenses
$300,983
Net income
-$17,135
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