Civic Intelligence

Way Back Inn Foundation

990 • Fiscal year 2017 • EIN 91-1548418

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profilewww.way-back-inn.org
PO Box 621Renton, WA 98057

(206) 310-5779

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$626,048

Up $28,404 (+4.8%) from 2016

Net Assets

Up

$618,989

Up $28,303 (+4.8%) from 2016

Liabilities

Up

$7,059

Up $100 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$212,098

Up $8,827 (+4.3%) from 2016

Expenses

Down

$183,794

Down $735 (-0.4%) from 2016

Net Income

Up

$28,304

Up $9,562 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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 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

2017

Assets$626,048
Liabilities$7,059
Net Assets$618,989
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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 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

2017

Revenue$212,098
Expenses$183,794
Net Income$28,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$212,098
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$404,683$398,438▼ $6,245
Savings and Temporary Cash Investments$139,807$133,774▼ $6,033
Cash and Non-Interest-Bearing Accounts$53,154$93,836▲ $40,682
Total Assets$597,644$626,048▲ $28,404
Liabilities
Accounts Payable and Accrued Expenses$6,959$7,059▲ $100
Total Liabilities$6,959$7,059▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$329,113$615,887▲ $286,774
Temporarily Rstr Net Assets$261,573$3,102▼ $258,471
Total Net Assets Fund Balance$590,685$618,989▲ $28,304
Total Liabilities and Net Assets / Fund Balance$597,644$626,048▲ $28,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,574$63,203-
Other Land Buildings$0--
Land$104,864--
Equipment$0$35,214-
Leasehold Improvements$0$19,085-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J Chris JohnsonPast President
Kajal RamPresident
Clint KurtzVice President
Alisa LouieBoard
Connie HymanBoard
Debbie HudsonBoard
Devin RychetnikBoard
Dorothy FrancisBoard
Jason DunbarBoard
Michael LouieBoard
Vern FrancisBoard
Nathan ThompsonBoard Member
Alex BernellBoardmember
Laura BadeauxSecretary
Kirby BowserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,521
Program Service Revenue
$6,615
Investment Income
$967
Other Revenue
$37,995
All Other Contributions
$147,743
Change in Net Assets
$28,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,026
Salaries, Compensation, and Employee Benefits$85,384
Total Fundraising Expense$4,509
Professional Fundraising Fees$4,384
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,765--$77,765
Other Salaries and Wages$72,600--$72,600
Payroll Taxes$9,144--$9,144
Depreciation Depletion$6,245--$6,245
Insurance$3,795$1,068-$4,863
Fees for Services Professional Fundraising--$4,384$4,384
Other Employee Benefits$3,640--$3,640
Travel$3,140--$3,140
Office Expenses-$1,862-$1,862
Advertising$26-$125$151
Total Functional Expenses$176,355$2,930$4,509$183,794

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,265
Fundraising Direct Expenses$13,270
Professional Fundraising Fees$4,384

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,932$50,932$9,126$41,806
Scripts$224$224-$224
Total Events$51,156$51,156$13,270$37,886
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 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
Way Back Inn
EIN
91-1548418
Phone
2063105779
Address
PO Box 621, Renton, WA 98057

Signing Officer

Name
Kirby L Bowser
Title
Treasurer
Phone
4256337420
Signed
2018-04-05
Discuss with paid preparer
No

Organization Details

Formed
1992
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
85
Supplemental Narrative

Additional Explanations

990 VI 11B

“A PDF copy of the return is emailed to the Finance Committee, then to the full board at least two weeks prior to filing.”

990 VI 19

“Governing documents, Conflict of Interest stmt, and financial statements are available upon request.”

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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705959
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt062400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt062400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt062400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt062400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt062400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0312000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038011
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt01017959
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017959
IRS990ScheduleA/TotalSupportAmt01057629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063203
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0356777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035214
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0104864
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0104864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019085
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scripts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09126
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of the return is emailed to the Finance Committee, then to the full board at least two weeks prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, Conflict of Interest stmt, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 VI 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 VI 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0261573
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03102
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597644
IRS990/TotalAssetsEOYAmt0626048

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,048
Liabilities
$7,059
Net assets
$618,989
Revenue
$212,098
Expenses
$183,794
Net income
$28,304
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
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
2017Detailed filing. Detailed filing data is available for this year.$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