Civic Intelligence

The Way Back Inc

990 • Fiscal year 2016 • EIN 95-2687693

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization ProfileN/A
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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$199,298

Down $38,474 (-16%) from 2015

Net Assets

Down

$148,798

Down $50,785 (-25%) from 2015

Liabilities

Up

$50,500

Up $12,311 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$385,885

Down $72,036 (-16%) from 2015

Expenses

Down

$436,670

Down $15,543 (-3.4%) from 2015

Net Income

Down

-$50,785

Down $56,493 (-990%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$199,298
Liabilities$50,500
Net Assets$148,798
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$385,885
Expenses$436,670
Net Income-$50,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.0
Gross Receipts
$385,885
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$121,725$98,232▼ $23,493
Land, Buildings, and Equipment, Net$7,790$36,393▲ $28,603
Cash and Non-Interest-Bearing Accounts$40,777$26,404▼ $14,373
Accounts Receivable$42,249$13,037▼ $29,212
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$237,772$199,298▼ $38,474
Other Assets Total$24,000$24,001▲ $1
Liabilities
Other Liabilities$38,189$50,500▲ $12,311
Total Liabilities$38,189$50,500▲ $12,311
Net Assets / Fund Balance
Unrestricted Net Assets$199,583$148,798▼ $50,785
Total Net Assets Fund Balance$199,583$148,798▼ $50,785
Total Liabilities and Net Assets / Fund Balance$237,772$199,298▼ $38,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,603$1,505$30,108
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
$237,779
Program Service Revenue
$133,953
Investment Income
$94
Other Revenue
$14,059
All Other Contributions
$1,000
Change in Net Assets
$-50,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,572
Salaries, Compensation, and Employee Benefits$193,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,013--$171,013
Occupancy$63,000--$63,000
Insurance$28,702--$28,702
All Other Expenses$22,879--$22,879
Payroll Taxes$13,460--$13,460
Fees for Services Accounting$11,700--$11,700
Other Employee Benefits$6,260--$6,260
Fees for Services Other$5,500--$5,500
Other Expenses$4,100--$4,100
Conferences and Meetings$3,748--$3,748
Pension Plan Contributions$2,365--$2,365
Travel$1,601--$1,601
Depreciation Depletion$1,505--$1,505
Advertising$671--$671
Interest$215--$215
Total Functional Expenses$436,670$0$0$436,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,059
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$42,400
Payroll liabilities$3,981
Accrued expenses$2,711
Other payroll deduction$989
Other payables$419
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
2016-09-21
Discuss with paid preparer
Yes

Organization Details

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
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advances to program account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances from corporate account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other payroll deduction
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036393
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024001
IRS990ScheduleD/TotalLiabilityAmt050500
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/TotalAssetsBOYAmt0237772
IRS990/TotalAssetsEOYAmt0199298
IRS990/TotalAssetsGrp/BOYAmt0237772
IRS990/TotalAssetsGrp/EOYAmt0199298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038189
IRS990/TotalLiabilitiesEOYAmt050500
IRS990/TotalLiabilitiesGrp/BOYAmt038189
IRS990/TotalLiabilitiesGrp/EOYAmt050500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148798
IRS990/TotalProgramServiceExpensesAmt0436670
IRS990/TotalProgramServiceRevenueAmt0133953
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199298
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01601
IRS990/TravelGrp/TotalAmt01601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148798
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Conen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
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/ReturnTs02016-09-21T13:39:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,298
Liabilities
$50,500
Net assets
$148,798
Revenue
$385,885
Expenses
$436,670
Net income
-$50,785
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