Civic Intelligence

Way Back Inn Foundation

990 • Fiscal year 2016 • EIN 91-1548418

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$597,644

Up $18,482 (+3.2%) from 2015

Net Assets

Up

$590,686

Up $18,742 (+3.3%) from 2015

Liabilities

Down

$6,959

Down $259 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Down

$203,271

Down $174,554 (-46%) from 2015

Expenses

Up

$184,529

Up $24,313 (+15%) from 2015

Net Income

Down

$18,742

Down $198,867 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$597,644
Liabilities$6,959
Net Assets$590,686
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$203,271
Expenses$184,529
Net Income$18,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$203,271
Mission and Program Overview

Mission

Way Back Inn provides transitional housing, up to 2 years, to homeless families with children, while helping them rebuild their lives, dignity, and self confidence.

The Way Back Inn provides transitional housing for homeless families. With 9 units operating and two more nearly complete, WBI assists around 150 individuals each year. We provide safe, comfortable housing so parents can overcome issues impeding their self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,427$404,683▲ $296,256
Savings and Temporary Cash Investments$409,658$139,807▼ $269,851
Cash and Non-Interest-Bearing Accounts$60,467$53,154▼ $7,313
Prepaid Expenses and Deferred Charges$610--
Total Assets$579,162$597,644▲ $18,482
Liabilities
Accounts Payable and Accrued Expenses$7,218$6,959▼ $259
Total Liabilities$7,218$6,959▼ $259
Net Assets / Fund Balance
Unrestricted Net Assets$304,246$329,113▲ $24,867
Temporarily Rstr Net Assets$267,698$261,573▼ $6,125
Total Net Assets Fund Balance$571,944$590,686▲ $18,742
Total Liabilities and Net Assets / Fund Balance$579,162$597,644▲ $18,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,068$56,958-
Other Land Buildings$302,502--
Land$28,114--
Equipment$0$35,214-
Leasehold Improvements$0$19,085-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dorothy FrancisPast President
Chris JohnsonPresident
Alisa Louie-
Debbie Hudson-
Debbie Wilson-
Devin Rychetnik-
Kajal Ram-
Laura Badeaux-
Michael Louie-
Vern Francis-
Connie HymanSec
Kirby BowserTreasurer
Clint KurtzVP
Revenue and Support

Revenue Composition

Contributions and Grants
$162,955
Program Service Revenue
$7,978
Investment Income
$200
Other Revenue
$32,138
All Other Contributions
$148,316
Change in Net Assets
$18,742

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$96,471
Salaries, Compensation, and Employee Benefits$82,306
Total Fundraising Expense$6,106
Professional Fundraising Fees$5,752
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,748--$80,748
Other Salaries and Wages$72,152--$72,152
Payroll Taxes$7,027--$7,027
Depreciation Depletion$6,245--$6,245
Fees for Services Professional Fundraising--$5,752$5,752
Insurance$3,924$991-$4,915
Travel$3,245--$3,245
Other Employee Benefits$3,127--$3,127
Office Expenses-$964-$964
Advertising--$354$354
Total Functional Expenses$176,468$1,955$6,106$184,529

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$41,521
Fundraising Direct Expenses$9,383
Professional Fundraising Fees$5,752

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,521$41,521$6,042$35,479
Scrips$246$246-$246
Total Events$41,767$41,767$9,383$32,384
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

Governance Explanations

990, Section C, Line 19

“Governing Documents and Financial Stmts are available upon request”

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
Title
Bowser
Signed
2017-08-11
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
74

Preparer

Firm
Bowser Financial Services
Address
1117 N 31st St, Renton, WA 98056
Preparer
Kirby Bowser
Phone
4256337420
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IRS990ScheduleA/TotalSupportAmt0988987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt074068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056958
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0131026
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/BookValueAmt028114
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019085
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302502
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0302502
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09383
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Scrips
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032384
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Documents and Financial Stmts are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267698
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261573
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579162
IRS990/TotalAssetsEOYAmt0597644
IRS990/TotalAssetsGrp/BOYAmt0579162
IRS990/TotalAssetsGrp/EOYAmt0597644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162955
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07218
IRS990/TotalLiabilitiesEOYAmt06959
IRS990/TotalLiabilitiesGrp/BOYAmt07218
IRS990/TotalLiabilitiesGrp/EOYAmt06959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08884
IRS990/TotalProgramServiceRevenueAmt07978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03245
IRS990/TravelGrp/TotalAmt03245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329113
IRS990/USAddress/AddressLine1Txt0ve NE
IRS990/USAddress/CityNm0Renton
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098059
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.way-back-inn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirby

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,644
Liabilities
$6,959
Net assets
$590,686
Revenue
$203,271
Expenses
$184,529
Net income
$18,742
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
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
2016Detailed filing. Detailed filing data is available for this year.$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