Civic Intelligence

Way Back Inn Foundation

990 • Fiscal year 2020 • EIN 91-1548418

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 27, 2021

PO Box 621Renton, WA 98057

(206) 313-3954

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$632,105

Flat from 2020

Net Assets

Flat

$625,362

Flat from 2020

Liabilities

Flat

$6,743

Flat from 2020

Revenue

Flat

$254,287

Flat from 2020

Expenses

Flat

$228,545

Flat from 2020

Net Income

Flat

$25,742

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $270,141Liabilities 2011: $5,3762011Assets 2012: $308,032Liabilities 2012: $40,7312012Assets 2013: $290,668Liabilities 2013: $32,0062013Assets 2014: $362,671Liabilities 2014: $8,3372014Assets 2015: $579,162Liabilities 2015: $7,218Net Assets 2015: $571,9442015Assets 2016: $597,644Liabilities 2016: $6,959Net Assets 2016: $590,6862016Assets 2017: $626,048Liabilities 2017: $7,059Net Assets 2017: $618,9892017Assets 2018: $627,994Liabilities 2018: $15,159Net Assets 2018: $612,8352018Assets 2019: $594,569Liabilities 2019: $9,424Net Assets 2019: $585,1452019Assets 2020: $632,105Liabilities 2020: $6,743Net Assets 2020: $625,3622020Assets 2020: $632,105Liabilities 2020: $6,743Net Assets 2020: $625,3622020Assets 2021: $648,812Liabilities 2021: $7,951Net Assets 2021: $640,8612021Assets 2022: $594,408Liabilities 2022: $7,669Net Assets 2022: $586,7392022Assets 2023: $487,466Liabilities 2023: $7,911Net Assets 2023: $479,5552023

Highlighted filing

2020

Assets$632,105
Liabilities$6,743
Net Assets$625,362

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $167,903Expenses 2011: $167,727Net Income 2011: $1762011Revenue 2012: $146,652Expenses 2012: $144,116Net Income 2012: $2,5362012Revenue 2013: $128,760Expenses 2013: $137,399Net Income 2013: -$8,6392013Revenue 2014: $237,315Expenses 2014: $141,642Net Income 2014: $95,6732014Revenue 2015: $377,825Expenses 2015: $160,216Net Income 2015: $217,6092015Revenue 2016: $203,271Expenses 2016: $184,529Net Income 2016: $18,7422016Revenue 2017: $212,098Expenses 2017: $183,794Net Income 2017: $28,3042017Revenue 2018: $225,192Expenses 2018: $231,346Net Income 2018: -$6,1542018Revenue 2019: $198,966Expenses 2019: $226,656Net Income 2019: -$27,6902019Revenue 2020: $254,287Expenses 2020: $228,545Net Income 2020: $25,7422020Revenue 2020: $254,287Expenses 2020: $228,545Net Income 2020: $25,7422020Revenue 2021: $284,773Expenses 2021: $245,653Net Income 2021: $39,1202021Revenue 2022: $189,425Expenses 2022: $243,234Net Income 2022: -$53,8092022Revenue 2023: $139,648Expenses 2023: $246,832Net Income 2023: -$107,1842023

Highlighted filing

2020

Revenue$254,287
Expenses$228,545
Net Income$25,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 27, 2021
Return Version
2020v4.0
Gross Receipts
$254,287
Mission and Program Overview

Mission

WayBack Inn provides transitional housing, up to 2 years, to families previously homeless. In addition, we provide rent, utility, and commute assistance to those in danger of losing their current residence.

Way Back Inn provides transitional housing, up to 2 years, to homeless families. In addition, we provide rent, utility, and commute assistance to those in danger of losing their current residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,947$357,451▼ $6,496
Savings and Temporary Cash Investments$126,925$188,282▲ $61,357
Cash and Non-Interest-Bearing Accounts$94,554$86,372▼ $8,182
Total Assets$585,426$632,105▲ $46,679
Liabilities
Accounts Payable and Accrued Expenses$9,427$6,743▼ $2,684
Other Liabilities$0--
Total Liabilities$9,427$6,743▼ $2,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,225$604,079▲ $38,854
Net Assets With Donor Restrictions$10,774$21,283▲ $10,509
Total Net Assets Fund Balance$575,999$625,362▲ $49,363
Total Liabilities and Net Assets / Fund Balance$585,426$632,105▲ $46,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,839$114,938$356,777
Land$104,864-$104,864
Equipment$0$35,214$35,214
Leasehold Improvements$10,748$19,215$29,963
Other Land Buildings$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Chris JohnsonPast President
Kajal RamPast President
Dorothy FrancisPast President, Emeritus Board Member
Alisa LouiePresident
Clint KurtzVice President
Balbir SinghBoard
Devin RychetnikBoard
Michael SandersBoard
Shivi UpadhyayBoard
Theresa SchmiererBoard
Connie HymanBoard - Past
Curt VandenBoschBoard - Past
Vern FrancisEmeritus Board Member
Kirby BowserPast Treasurer
Michael LouiePast Treasurer
Nathan ThompsonSecretary
Jason DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,837
Program Service Revenue
$24,662
Investment Income
$788
Other Revenue
$0
All Other Contributions
$199,641
Change in Net Assets
$25,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,715
Other Expenses$83,704
Grants and Similar Amounts Paid$16,811
Total Fundraising Expense$9,111
Professional Fundraising Fees$6,315

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,724$0$0$105,724
Occupancy$53,055--$53,055
Depreciation Depletion$17,375--$17,375
Grants to Domestic Individuals$16,811--$16,811
Payroll Taxes$10,670$0$0$10,670
Fees for Services Professional Fundraising--$6,315$6,315
Other Employee Benefits$5,321$0$0$5,321
Travel$4,994--$4,994
Insurance$3,946$943-$4,889
Office Expenses--$2,284$2,284
Conferences and Meetings$595--$595
Advertising--$512$512
Total Functional Expenses$218,491$943$9,111$228,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section A, Line 2

Alisa Louie and Michael Louie are married. Kajal Ram is the sister-in-law of Balbir Singh.

Form 990, Part VI, Section B, Line 11B

Draft copy was emailed to the officers and directors of the organization for review.

Form 990, Part VI, Section B, Line 12C

Forms on the Conflict of Interest, Integrity and Participation are distributed to each board member prior to the Annual Business Board Meeting (where elections are held). These forms are discussed and signed each year.

Form 990, Part VI, Section B, Line 15

A review of the Program Director is done annually by the board president and assisted by additional board members. Salary and bonuses are then approved by the board. Other staff position salaries are also reviewed by the board.

Form 990, Part VI, Section C, Line 19

Governing documents are available to board members. These documents will also be provided to members of the public upon request.

Filing and Contact Details

Filer

Filer Name
Way Back Inn Foundation
EIN
91-1548418
Phone
2063133954
Address
PO Box 621, Renton, WA 98057

Signing Officer

Name
Jason Dunbar
Title
Treasurer
Phone
4253873627
Signed
2021-06-27

Organization Details

Principal Officer
Alisa Louie
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Paycheck Protection Program Loan proceeds accrued for financial purposes as a grant received since the qualifications for the forgiveness of the loan have been met. The loan was officially forgiven in May 2021.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Theresa Schmierer
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Louie
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IRS990/Form990PartVIISectionAGrp/PersonNm10Shivi Upadhyay
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm12Balbir Singh
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IRS990/Form990PartVIISectionAGrp/PersonNm15Dorothy Francis
IRS990/Form990PartVIISectionAGrp/PersonNm16Vern Francis
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Past President, Emeritus Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Emeritus Board Member
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IRS990/MissionDesc0Way Back Inn provides transitional housing to homeless families with children, while helping them rebuild their lives, dignity, and self confidence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575999
IRS990/NetAssetsOrFundBalancesEOYAmt0625362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604079
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053055
IRS990/OccupancyGrp/TotalAmt053055
IRS990/OfficeExpensesGrp/FundraisingAmt02284
IRS990/OfficeExpensesGrp/TotalAmt02284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt023621
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05321
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105724
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010670
IRS990/PayrollTaxesGrp/TotalAmt010670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alisa Louie
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024662
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Helping to prevent homelessness by providing utility, moving and housing assistance to those in danger of losing their home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05482
IRS990/PYInvestmentIncomeAmt01654
IRS990/PYOtherExpensesAmt096487
IRS990/PYOtherRevenueAmt028645
IRS990/PYProgramServiceRevenueAmt016290
IRS990/PYRevenuesLessExpensesAmt0-37345
IRS990/PYSalariesCompEmpBnftPaidAmt0121565
IRS990/PYTotalExpensesAmt0226503
IRS990/PYTotalProfFndrsngExpnsAmt02969
IRS990/PYTotalRevenueAmt0189158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024662
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service Fees for temporary housing.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt061000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt041600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt062400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt062400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0287400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94188
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt01133292
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133292
IRS990ScheduleA/TotalSupportAmt01203222
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114938

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.87$0.08$4.80$1.40$2.47$1.07
2022Summary only. Only limited summary data is available for this year.$5.94$0.08$5.87$1.89$2.43$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.08$6.41$2.85$2.46$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.32$0.07$6.25$2.54$2.29$0.26
2020Summary only. Only limited summary data is available for this year.$6.32$0.07$6.25$2.54$2.29$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.09$5.85$1.99$2.27$0.28
2018Summary only. Only limited summary data is available for this year.$6.28$0.15$6.13$2.25$2.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.07$6.19$2.12$1.84$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.07$5.91$2.03$1.85$0.19
2015Summary only. Only limited summary data is available for this year.$5.79$0.07$5.72$3.78$1.60$2.18
2014Summary only. Only limited summary data is available for this year.$3.63$0.08$2.37$1.42$0.96
2013Summary only. Only limited summary data is available for this year.$2.91$0.32$1.29$1.37$0.09
2012Summary only. Only limited summary data is available for this year.$3.08$0.41$1.47$1.44$0.03
2011Summary only. Only limited summary data is available for this year.$2.70$0.05$1.68$1.68$0.00