Civic Intelligence

Way Back House Inc.

990 • Fiscal year 2023 • EIN 75-1446346

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 10, 2024

Organization Profilewww.thewaybackhouse.org
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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$1

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$420,059

Up $125,608 (+43%) from 2022

Net Assets

Up

$410,092

Up $122,191 (+42%) from 2022

Liabilities

Up

$9,967

Up $3,417 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$476,978

Up $253,989 (+114%) from 2022

Expenses

Up

$354,787

Up $82,604 (+30%) from 2022

Net Income

Up

$122,191

Up $171,385 (+348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$420,059
Liabilities$9,967
Net Assets$410,092
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$476,978
Expenses$354,787
Net Income$122,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$476,978
Mission and Program Overview

Mission

Transition of inmates to society.

The Way Back guides individuals newly released from incarceration to success in a new life with transformational support,services, and accountability. Through our work, we are empowering individuals, restoring families, and creating safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,830$206,326▲ $112,496
Investments Other Securities$194,242$202,152▲ $7,910
Prepaid Expenses and Deferred Charges$3,554$6,574▲ $3,020
Land, Buildings, and Equipment, Net$2,825$5,007▲ $2,182
Total Assets$294,451$420,059▲ $125,608
Liabilities
Other Liabilities$4,644$9,967▲ $5,323
Accounts Payable and Accrued Expenses$1,906$0▼ $1,906
Total Liabilities$6,550$9,967▲ $3,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,901$410,092▲ $122,191
Total Net Assets Fund Balance$287,901$410,092▲ $122,191
Total Liabilities and Net Assets / Fund Balance$294,451$420,059▲ $125,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,007$2,336-
Other Securities$202,152--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M ManleyExecutive DirectorFT$1$1

Board Members and Trustees

NameTitle
Dr Esteria MillerPresident
Jason HaleyVice President
Ron BrownDirector
Alyse FergusonDirectors
David KingDirectors
Denise HuginnieDirectors
Tc AlexanderDirectors
Todd MurphyDirectors
Cindy KennedySecretary
Kandyce RipleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,386
Program Service Revenue
$0
Investment Income
$16,361
Other Revenue
$1,231
All Other Contributions
$459,386
Change in Net Assets
$122,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,023
Other Expenses$101,764
Total Fundraising Expense$80,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,494$29,803$35,726$253,023
All Other Expenses$6,072$4,770$5,022$15,864
Occupancy$4,842$1,301$778$6,921
Information Technology$4,826$300$467$5,593
Other Expenses$0$538$962$1,500
Depreciation Depletion$0$1,163$0$1,163
Conferences and Meetings$264$439$107$810
Travel$0$4$0$4
Total Functional Expenses$231,400$42,509$80,878$354,787
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
Accrued Payroll Costs$9,967
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 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
Filing and Contact Details

Filer

Filer Name
The Way Back House Inc
EIN
75-1446346
Phone
2143525674
Address
PO BOX 832407, Richardson, TX 75083
Doing Business As
The Way Back

Signing Officer

Name
Robert M Manley
Title
CEO and Executive Director
Phone
2143525674
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
30

Preparer

Firm
Logan & Associates PC
Address
103 East Beltline Rd Suite E, Cedar Hill, TX 75104
Preparer
Thaland D Logan CPA
Phone
9722938224
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990: the wbh treasurer reviews the draft once the form is completed”

Other

“Form 990, part iii, line 4a - first accomplishment 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, transportation 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.”

Pt VI, Line 12C

“Enforcement of conflicts policy 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.”

Pt VI, Line 15A

“Compensation process for top officials and the executive directors: salary is reviewed and set by board president and human resource committee the board of directors.”

Pt VI, Line 15B

“Compensation process for officers the executive directors: salary is reviewed and set by the human resource committee board of directors. The wbh controller or finance person must have written approval to change the executive director's salary. The executive director sets all other employees' salaries.”

Pt VI, Line 19

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

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC OTHER 2018: 321. 2019: 422. 2020: 3214. 2021: 296. 2022: 9681.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE WBH TREASURER REVIEWS THE DRAFT ONCE THE FORM IS COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT 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, TRANSPORTATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS AND THE EXECUTIVE DIRECTORS: SALARY IS REVIEWED AND SET BY BOARD PRESIDENT AND HUMAN RESOURCE COMMITTEE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTORS: SALARY IS REVIEWED AND SET BY THE HUMAN RESOURCE COMMITTEE BOARD OF DIRECTORS. THE WBH CONTROLLER OR FINANCE PERSON MUST HAVE WRITTEN APPROVAL TO CHANGE THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER EMPLOYEES' SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE WBH GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN A SEGREGATED SPACE IN THE ADMINISTRATION OFFICE, AVAILABLE FOR INSPECTION UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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IRS990/TotalAssetsEOYAmt0420059

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,059
Liabilities
$9,967
Net assets
$410,092
Revenue
$476,978
Expenses
$354,787
Net income
$122,191
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