Civic Intelligence

The Way Back Inc

990 • Fiscal year 2015 • EIN 95-2687693

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A

View Organization Page

2516 A StreetSan Diego, CA 92102

(619) 235-0592

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$237,772

Up $14,751 (+6.6%) from 2014

Net Assets

Up

$199,583

Up $5,708 (+2.9%) from 2014

Liabilities

Up

$38,189

Up $9,043 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$457,921

Up $1,515 (+0.3%) from 2014

Expenses

Up

$452,213

Up $13,235 (+3.0%) from 2014

Net Income

Down

$5,708

Down $11,720 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2015

Assets$237,772
Liabilities$38,189
Net Assets$199,583
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$457,921
Expenses$452,213
Net Income$5,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$458,897
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
Savings and Temporary Cash Investments$109,862$121,725▲ $11,863
Accounts Receivable$17,201$42,249▲ $25,048
Cash and Non-Interest-Bearing Accounts$61,935$40,777▼ $21,158
Land, Buildings, and Equipment, Net$7,790$7,790→ $0
Prepaid Expenses and Deferred Charges$1,231$1,231→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$223,021$237,772▲ $14,751
Other Assets Total$25,002$24,000▼ $1,002
Liabilities
Other Liabilities$29,146$38,189▲ $9,043
Total Liabilities$29,146$38,189▲ $9,043
Net Assets / Fund Balance
Unrestricted Net Assets$193,875$199,583▲ $5,708
Total Net Assets Fund Balance$193,875$199,583▲ $5,708
Total Liabilities and Net Assets / Fund Balance$223,021$237,772▲ $14,751

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,790-$7,790
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John ConenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$229,747
Program Service Revenue
$214,138
Investment Income
$116
Other Revenue
$13,920
Change in Net Assets
$5,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,287
Salaries, Compensation, and Employee Benefits$210,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,795--$180,795
Occupancy$61,800--$61,800
Insurance$20,486--$20,486
All Other Expenses$18,542--$18,542
Payroll Taxes$16,428--$16,428
Fees for Services Accounting$11,700--$11,700
Other Employee Benefits$10,179--$10,179
Other Expenses$6,305--$6,305
Advertising$6,007--$6,007
Fees for Services Other$5,000--$5,000
Pension Plan Contributions$3,524--$3,524
Interest$2,789--$2,789
Travel$1,916--$1,916
Total Functional Expenses$452,213$0$0$452,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,097
Gaming Direct Expenses$976
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
Advances from corporate account$22,000
Payroll liabilities$8,730
Accrued expenses$5,768
Other payroll deduction$960
Other payables$731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
John Conen
Title
Executive Director
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conen
Formed
1971
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pascual and Associates LLP
Address
2221 Princeton Dr Apt 2, San Bruno, CA 94066-3837
Preparer
Wendy Andong
Phone
4155058802
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt017201
IRS990/AccountsReceivableGrp/EOYAmt042249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide recovery programs in a supportive alcohol and drug free environment to men within San Diego and surrounding vicinity.
IRS990/AdvertisingGrp/ProgramServicesAmt06007
IRS990/AdvertisingGrp/TotalAmt06007
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018542
IRS990/AllOtherExpensesGrp/TotalAmt018542
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Alberto
IRS990/BooksInCareOfDetail/PhoneNum06192350592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02516 A Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0921022111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061935
IRS990/CashNonInterestBearingGrp/EOYAmt040777
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116
IRS990/CYOtherExpensesAmt0241287
IRS990/CYOtherRevenueAmt013920
IRS990/CYProgramServiceRevenueAmt0214138
IRS990/CYRevenuesLessExpensesAmt05708
IRS990/CYSalariesCompEmpBnftPaidAmt0210926
IRS990/CYTotalExpensesAmt0452213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457921
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Way Back, Inc. provide alcohol recovery programs in a supportive alcohol and drug free environment to over 3,500 men with San Diego and surrounding vicinity. Programs include supportive housing, AA meetings and one-on-one counseling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0452213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0229747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011700
IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0John Conen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0976
IRS990/GamingGrossIncomeAmt02097
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0229747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0458897
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020486
IRS990/InsuranceGrp/TotalAmt020486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02789
IRS990/InterestGrp/TotalAmt02789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07790
IRS990/LandBldgEquipCostOrOtherBssAmt07790
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide recovery programs in a supportive alcohol and drug free environment to men within San Diego and surrounding vicinity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193875
IRS990/NetAssetsOrFundBalancesEOYAmt0199583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061800
IRS990/OccupancyGrp/TotalAmt061800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025002
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010179
IRS990/OtherExpensesGrp/Desc0Food and supplies
IRS990/OtherExpensesGrp/Desc1Utilities & communication
IRS990/OtherExpensesGrp/Desc2Bldg repairs
IRS990/OtherExpensesGrp/Desc3Office supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt051952
IRS990/OtherExpensesGrp/ProgramServicesAmt138139
IRS990/OtherExpensesGrp/ProgramServicesAmt216651
IRS990/OtherExpensesGrp/ProgramServicesAmt36305
IRS990/OtherExpensesGrp/TotalAmt051952
IRS990/OtherExpensesGrp/TotalAmt138139
IRS990/OtherExpensesGrp/TotalAmt216651
IRS990/OtherExpensesGrp/TotalAmt36305
IRS990/OtherLiabilitiesGrp/BOYAmt029146
IRS990/OtherLiabilitiesGrp/EOYAmt038189
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0799
IRS990/OtherRevenueTotalAmt0799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016428
IRS990/PayrollTaxesGrp/TotalAmt016428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03524
IRS990/PensionPlanContributionsGrp/TotalAmt03524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01231
IRS990/PrincipalOfficerNm0John Conen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AA meetings
IRS990/ProgramServiceRevenueGrp/Desc1Food stamps
IRS990/ProgramServiceRevenueGrp/Desc2Other income
IRS990/ProgramServiceRevenueGrp/Desc3Resident fees
IRS990/ProgramServiceRevenueGrp/Desc4VA revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3103267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3103267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239564
IRS990/PYOtherRevenueAmt015624
IRS990/PYProgramServiceRevenueAmt0194543
IRS990/PYRevenuesLessExpensesAmt017428
IRS990/PYSalariesCompEmpBnftPaidAmt0199414
IRS990/PYTotalExpensesAmt0438978
IRS990/PYTotalRevenueAmt0456406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457921
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02206860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206860
IRS990ScheduleA/TotalSupportAmt02206860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances to program account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SLC deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances from corporate account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other payroll deduction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024000
IRS990ScheduleD/TotalLiabilityAmt038189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223021
IRS990/TotalAssetsEOYAmt0237772
IRS990/TotalAssetsGrp/BOYAmt0223021
IRS990/TotalAssetsGrp/EOYAmt0237772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029146
IRS990/TotalLiabilitiesEOYAmt038189
IRS990/TotalLiabilitiesGrp/BOYAmt029146
IRS990/TotalLiabilitiesGrp/EOYAmt038189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199583
IRS990/TotalProgramServiceExpensesAmt0452213
IRS990/TotalProgramServiceRevenueAmt0214138
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237772
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01916
IRS990/TravelGrp/TotalAmt01916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199583
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Conen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pascual and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 Princeton Dr Apt 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bruno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940663837
ReturnHeader/PreparerPersonGrp/PhoneNum04155058802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Andong
ReturnHeader/ReturnTs02015-10-30T16:54:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,772
Liabilities
$38,189
Net assets
$199,583
Revenue
$457,921
Expenses
$452,213
Net income
$5,708
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