Civic Intelligence

The Way Back Inc

EIN 95-2687693 • 501(c)3 • San Diego, CA

Profile

To provide recovery programs in a supportive alcohol and drug free environment to men within San Diego and surrounding vicinity.

2516 A StreetSan Diego, CA 92102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,239,436

Up $645,491 (+40%) from 2024

Liabilities

Down

$38,405

Down $93,932 (-71%) from 2024

Net Assets

Up

$2,201,031

Up $739,423 (+51%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$3,372,206

Up $684,702 (+25%) from 2024

Expenses

Up

$2,632,783

Up $448,242 (+21%) from 2024

Net Income

Up

$739,423

Up $236,460 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $170,360Liabilities 2011: $0Net Assets 2011: $170,3602011Assets 2012: $193,959Liabilities 2012: $7,878Net Assets 2012: $186,0812012Assets 2013: $212,279Liabilities 2013: $35,832Net Assets 2013: $176,4472013Assets 2014: $223,021Liabilities 2014: $29,146Net Assets 2014: $193,8752014Assets 2015: $237,772Liabilities 2015: $38,189Net Assets 2015: $199,5832015Assets 2016: $199,298Liabilities 2016: $50,500Net Assets 2016: $148,7982016Assets 2017: $122,165Liabilities 2017: $5,981Net Assets 2017: $116,1842017Assets 2018: $93,376Liabilities 2018: $7,325Net Assets 2018: $86,0512018Assets 2019: $215,576Liabilities 2019: $136,736Net Assets 2019: $78,8402019Assets 2020: $376,863Liabilities 2020: $291,097Net Assets 2020: $85,7662020Assets 2021: $775,412Liabilities 2021: $111,585Net Assets 2021: $663,8272021Assets 2022: $904,710Liabilities 2022: $47,272Net Assets 2022: $857,4382022Assets 2023: $1,111,104Liabilities 2023: $152,459Net Assets 2023: $958,6452023Assets 2024: $1,593,945Liabilities 2024: $132,337Net Assets 2024: $1,461,6082024Assets 2025: $2,239,436Liabilities 2025: $38,405Net Assets 2025: $2,201,0312025

Highlighted filing

2025

Assets$2,239,436
Liabilities$38,405
Net Assets$2,201,031
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $374,4802011Expenses 2012: $393,6592012Revenue 2013: $487,541Expenses 2013: $497,175Net Income 2013: -$9,6342013Revenue 2014: $456,406Expenses 2014: $438,978Net Income 2014: $17,4282014Revenue 2015: $457,921Expenses 2015: $452,213Net Income 2015: $5,7082015Revenue 2016: $385,885Expenses 2016: $436,670Net Income 2016: -$50,7852016Revenue 2017: $379,328Expenses 2017: $411,942Net Income 2017: -$32,6142017Revenue 2018: $406,434Expenses 2018: $436,567Net Income 2018: -$30,1332018Revenue 2019: $614,557Expenses 2019: $621,768Net Income 2019: -$7,2112019Revenue 2020: $1,233,512Expenses 2020: $1,226,586Net Income 2020: $6,9262020Revenue 2021: $1,661,106Expenses 2021: $1,117,892Net Income 2021: $543,2142021Revenue 2022: $1,613,048Expenses 2022: $1,419,437Net Income 2022: $193,6112022Revenue 2023: $2,009,346Expenses 2023: $1,908,139Net Income 2023: $101,2072023Revenue 2024: $2,687,504Expenses 2024: $2,184,541Net Income 2024: $502,9632024Revenue 2025: $3,372,206Expenses 2025: $2,632,783Net Income 2025: $739,4232025

Highlighted filing

2025

Revenue$3,372,206
Expenses$2,632,783
Net Income$739,423
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,436
Liabilities
$38,405
Net assets
$2,201,031
Revenue
$3,372,206
Expenses
$2,632,783
Net income
$739,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$3.37$2.63$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$2.69$2.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$2.01$1.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.61$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$1.66$1.12$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.29$0.09$1.23$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.38$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.39$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.46$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.04$0.18$0.49$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$3,372,206
Mission and Program Overview

Mission

To provide recovery programs in a supportive alcohol and drug free environment to men within San Diego and surrounding vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$680,147$1,524,359▲ $844,212
Land, Buildings, and Equipment, Net$372,410$398,190▲ $25,780
Pledges and Grants Receivable$534,825$270,259▼ $264,566
Prepaid Expenses and Deferred Charges$6,563$46,628▲ $40,065
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,593,945$2,239,436▲ $645,491
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$86,539--
Other Liabilities$45,798$38,405▼ $7,393
Total Liabilities$132,337$38,405▼ $93,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,608$2,201,031▲ $739,423
Total Net Assets Fund Balance$1,461,608$2,201,031▲ $739,423
Total Liabilities and Net Assets / Fund Balance$1,593,945$2,239,436▲ $645,491

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,661$207,497$452,158
Equipment$126,323$28,401$154,724
Other Land Buildings$19,416$10,789$30,205
Land$7,790-$7,790
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian BauersExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,757
Change in Net Assets
$739,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,507
Other Expenses$766,276
Total Fundraising Expense$856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,418$53,697-$1,450,115
Other Employee Benefits$232,228--$232,228
All Other Expenses$129,581$9,377$856$139,814
Payroll Taxes$109,176$2,773-$111,949
Pension Plan Contributions$72,215--$72,215
Depreciation Depletion$71,736--$71,736
Fees for Services Accounting$53,954--$53,954
Other Expenses$46,890--$46,890
Fees for Services Other$33,745$5,853-$39,598
Insurance$24,308--$24,308
Travel$9,386$981-$10,367
Total Functional Expenses$2,559,246$72,681$856$2,632,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k employer$29,517
Accrued Expense$7,217
401k employee$1,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Way Back Inc
EIN
95-2687693
Phone
6192350592
Address
2516 A Street, San Diego, CA 92102

Signing Officer

Name
Brian Bauers
Title
Executive Director
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Fong Ko & Associates Llp
Address
1510 FASHION ISLAND BLVD STE 200, SAN MATEO, CA 94404
Preparer
Wendy T Pascual
Phone
6502869966
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03372206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02687504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01973256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01603748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01652677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011289391
IRS990ScheduleA/TotalSupportAmt011289391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154724
IRS990ScheduleD/LandGrp/BookValueAmt07790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401k employee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401k employer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398190
IRS990ScheduleD/TotalLiabilityAmt038405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593945
IRS990/TotalAssetsEOYAmt02239436
IRS990/TotalAssetsGrp/BOYAmt01593945
IRS990/TotalAssetsGrp/EOYAmt02239436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03372206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02559246
IRS990/TotalFunctionalExpensesGrp/TotalAmt02632783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132337
IRS990/TotalLiabilitiesEOYAmt038405
IRS990/TotalLiabilitiesGrp/BOYAmt0132337
IRS990/TotalLiabilitiesGrp/EOYAmt038405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02201031
IRS990/TotalProgramServiceExpensesAmt02559246
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03372206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01593945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02239436
IRS990/TravelGrp/ManagementAndGeneralAmt0981
IRS990/TravelGrp/ProgramServicesAmt09386
IRS990/TravelGrp/TotalAmt010367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086539
IRS990/USAddress/AddressLine1Txt02516 A Street
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0921022111
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Bauers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Way Back Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYB
ReturnHeader/Filer/EIN0952687693
ReturnHeader/Filer/PhoneNum06192350592
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 A Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204014608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FONG KO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 FASHION ISLAND BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06502869966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy T Pascual
ReturnHeader/ReturnTs02026-02-11T17:03:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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