Civic Intelligence

Way Back House Inc.

990 • Fiscal year 2020 • EIN 75-1446346

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileN/A
PO Box 832407Richardson, TX 75083

(214) 352-5674

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-89%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$299,054

Down $331,448 (-53%) from 2019

Net Assets

Down

$284,578

Down $178,342 (-39%) from 2019

Liabilities

Down

$14,476

Down $153,106 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Up

$166,740

Up $79,206 (+90%) from 2019

Expenses

Up

$315,403

Up $75,490 (+31%) from 2019

Net Income

Up

-$148,663

Up $3,716 (+2.4%) from 2019

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

2020

Assets$299,054
Liabilities$14,476
Net Assets$284,578
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$166,740
Expenses$315,403
Net Income-$148,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$166,740
Mission and Program Overview

Mission

Transition of inmates to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$286,420$212,824▼ $73,596
Savings and Temporary Cash Investments$72,041$78,305▲ $6,264
Prepaid Expenses and Deferred Charges$26,369$7,925▼ $18,444
Accounts Receivable$-25--
Total Assets$630,502$299,054▼ $331,448
Other Assets Total$245,697--
Liabilities
Other Liabilities$158,942$14,457▼ $144,485
Accounts Payable and Accrued Expenses$8,640$19▼ $8,621
Total Liabilities$167,582$14,476▼ $153,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,920$284,578▼ $178,342
Total Net Assets Fund Balance$462,920$284,578▼ $178,342
Total Liabilities and Net Assets / Fund Balance$630,502$299,054▼ $331,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,512$38,512
Other Land Buildings-$3,000$3,000
Other Securities$212,824--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M ManleyExecutive DiFT$56,066-$56,066
Abert Richards JrFormer-$1,632$2,311$3,943

Board Members and Trustees

NameTitle
Jimmy StrawnPresident
David EcholsDirector
Harry MccallaDirector
J Denise HuginnieDirector
Jan HowellDirector
Michael CoxDirector
Richard ChristyDirector
Robert BillingsleyDirector
Robert HemphillDirector
Cindy KennedySecretary
Ron BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,937
Program Service Revenue
$0
Investment Income
$22,381
Other Revenue
$422
All Other Contributions
$143,937
Change in Net Assets
$-148,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,541
Other Expenses$91,862
Total Fundraising Expense$4,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,646$14,788-$134,434
Current Officers, Directors, Trustees, and Key Employees$49,465$6,601-$56,066
Occupancy$13,629$9,180$265$23,074
Payroll Taxes$18,332$1,594-$19,926
Fees for Services Other-$19,456-$19,456
Insurance$5,978$5,959-$11,937
Other Employee Benefits$8,606$566-$9,172
Office Expenses$7,350$1,307-$8,657
Information Technology$4,494$1,123-$5,617
Comp Disqual Persons$3,943--$3,943
Other Expenses$506$2,147$4,300$2,653
All Other Expenses$521$25-$546
Interest-$13-$13
Total Functional Expenses$241,318$69,520$4,565$315,403
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$10,444
Ppp Loan$4,013
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 35% controlled entity
No
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
PO BOX 832407, RICHARDSON, TX 75083

Signing Officer

Name
Robert M Manley
Title
Executive Director
Phone
2143525674
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Manley
Formed
1974
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6

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

“The way back provides individuals returning from incarceration and veterans with a myriad of reentry services. Our programs and services include: our workforce readiness program which includes virtual learning, job coaching, and employment placement assistance and our reentry services which include wrap-around case management from pre-release to post release and includes essential services such as food, clothing, transportartion assistance (bus passes), housing assistance, work related clothing and footwear. We also connect clients with access to healthcare, recovery and faith-based services as well. 199 clients served 9/1/19 to 8/31/20”

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IRS990/OtherExpensesGrp/Desc1FUNDRASING EXPENSE
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt04300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22147
IRS990/OtherExpensesGrp/ProgramServicesAmt05097
IRS990/OtherExpensesGrp/ProgramServicesAmt13751
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
IRS990/OtherExpensesGrp/TotalAmt011619
IRS990/OtherExpensesGrp/TotalAmt14300
IRS990/OtherExpensesGrp/TotalAmt23990
IRS990/OtherExpensesGrp/TotalAmt32653
IRS990/OtherLiabilitiesGrp/BOYAmt0158942
IRS990/OtherLiabilitiesGrp/EOYAmt014457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0422
IRS990/OtherRevenueTotalAmt0422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt018332
IRS990/PayrollTaxesGrp/TotalAmt019926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07925
IRS990/PrincipalOfficerNm0ROBERT M MANLEY
IRS990/PriorPeriodAdjustmentsAmt0-40834
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0525
IRS990/PYInvestmentIncomeAmt010196
IRS990/PYOtherExpensesAmt084941
IRS990/PYOtherRevenueAmt0321
IRS990/PYRevenuesLessExpensesAmt0-152379
IRS990/PYSalariesCompEmpBnftPaidAmt0154447
IRS990/PYTotalExpensesAmt0239913
IRS990/PYTotalRevenueAmt087534
IRS990/ReconcilationRevenueExpnssAmt0-148663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56000
IRS990ScheduleA/PublicSupportPY170Pct00.49580
IRS990ScheduleA/PublicSupportTotal170Amt0484657
IRS990ScheduleA/SubstantialContributorsTotAmt0301067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785724
IRS990ScheduleA/TotalSupportAmt0865536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0212824
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0212824
IRS990ScheduleD/TotalLiabilityAmt014457
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABERT RICHARDS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03943
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAY BACK PROVIDES INDIVIDUALS RETURNING FROM INCARCERATION AND VETERANS WITH A MYRIAD OF REENTRY SERVICES. OUR PROGRAMS AND SERVICES INCLUDE: OUR WORKFORCE READINESS PROGRAM WHICH INCLUDES VIRTUAL LEARNING, JOB COACHING, AND EMPLOYMENT PLACEMENT ASSISTANCE AND OUR REENTRY SERVICES WHICH INCLUDE WRAP-AROUND CASE MANAGEMENT FROM PRE-RELEASE TO POST RELEASE AND INCLUDES ESSENTIAL SERVICES SUCH AS FOOD, CLOTHING, TRANSPORTARTION ASSISTANCE (BUS PASSES), HOUSING ASSISTANCE, WORK RELATED CLOTHING AND FOOTWEAR. WE ALSO CONNECT CLIENTS WITH ACCESS TO HEALTHCARE, RECOVERY AND FAITH-BASED SERVICES AS WELL. 199 CLIENTS SERVED 9/1/19 TO 8/31/20
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/GiftGrntCapContriFromOthOrgInd0false
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/AddressLine1Txt013490 TI BLVD STE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,054
Liabilities
$14,476
Net assets
$284,578
Revenue
$166,740
Expenses
$315,403
Net income
-$148,663
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