Civic Intelligence

The Way Back Inc

990 • Fiscal year 2020 • EIN 95-2687693

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

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

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$376,863

Up $161,287 (+75%) from 2019

Net Assets

Up

$85,766

Up $6,926 (+8.8%) from 2019

Liabilities

Up

$291,097

Up $154,361 (+113%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$1,233,512

Up $618,955 (+101%) from 2019

Expenses

Up

$1,226,586

Up $604,818 (+97%) from 2019

Net Income

Up

$6,926

Up $14,137 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$376,863
Liabilities$291,097
Net Assets$85,766
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,233,512
Expenses$1,226,586
Net Income$6,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,233,512
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$8,719$244,028▲ $235,309
Accounts Receivable$168,322$104,635▼ $63,687
Land, Buildings, and Equipment, Net$33,779$28,200▼ $5,579
Other Notes and Loans Receivable, Net$4,756$0▼ $4,756
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,576$376,863▲ $161,287
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$257,345-
Accounts Payable and Accrued Expenses$116,791$33,752▼ $83,039
Other Liabilities$19,945--
Total Liabilities$136,736$291,097▲ $154,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,840$85,766▲ $6,926
Total Net Assets Fund Balance$78,840$85,766▲ $6,926
Total Liabilities and Net Assets / Fund Balance$215,576$376,863▲ $161,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,559$13,549$30,108
Land$7,790-$7,790
Equipment$3,851$2,906$6,757
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chris ThomasExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,705
Program Service Revenue
$327
Investment Income
$0
Other Revenue
$3,480
Change in Net Assets
$6,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,479
Other Expenses$338,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,919--$697,919
Other Employee Benefits$87,586--$87,586
Payroll Taxes$60,387--$60,387
Pension Plan Contributions$42,587--$42,587
Fees for Services Management$41,898--$41,898
All Other Expenses$31,132--$31,132
Fees for Services Accounting$28,500--$28,500
Insurance$24,079--$24,079
Other Expenses$11,554--$11,554
Depreciation Depletion$5,579--$5,579
Interest$4,375--$4,375
Fees for Services Other$1,372--$1,372
Advertising$1,316--$1,316
Travel$864--$864
Total Functional Expenses$1,226,586$0$0$1,226,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,480
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-
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, 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
Chris Thomas
Title
Executive Director
Signed
2020-11-15
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
Preparer
Wendy Andong
Phone
4155058802
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215576
IRS990/TotalAssetsEOYAmt0376863
IRS990/TotalAssetsGrp/BOYAmt0215576
IRS990/TotalAssetsGrp/EOYAmt0376863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01229705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226586
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226586
IRS990/TotalGrossUBIAmt0327
IRS990/TotalLiabilitiesBOYAmt0136736
IRS990/TotalLiabilitiesEOYAmt0291097
IRS990/TotalLiabilitiesGrp/BOYAmt0136736
IRS990/TotalLiabilitiesGrp/EOYAmt0291097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085766
IRS990/TotalProgramServiceExpensesAmt01226586
IRS990/TotalProgramServiceRevenueAmt0327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01233512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376863
IRS990/TravelGrp/ProgramServicesAmt0864
IRS990/TravelGrp/TotalAmt0864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0257345
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/PreparerFirmEIN0461398660
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/ZIPCd094066
ReturnHeader/PreparerPersonGrp/PhoneNum04155058802
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Andong
ReturnHeader/ReturnTs02020-11-15T14:39:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,863
Liabilities
$291,097
Net assets
$85,766
Revenue
$1,233,512
Expenses
$1,226,586
Net income
$6,926
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