Civic Intelligence

Prebleway I Inc.

990 • Fiscal year 2020 • EIN 31-1428144

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A
600 Wayne AveDayton, OH 45410-1122

(937) 496-2000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$304,433

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1049.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$191,918

Down $5,031 (-2.6%) from 2019

Net Assets

Down

$125,101

Down $21,412 (-15%) from 2019

Liabilities

Up

$66,817

Up $16,381 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$28,996

Up $1,485 (+5.4%) from 2019

Expenses

Up

$50,408

Up $373 (+0.7%) from 2019

Net Income

Up

-$21,412

Up $1,112 (+4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2016: $225,849Liabilities 2016: $18,454Net Assets 2016: $207,3952016Assets 2018: $203,587Liabilities 2018: $29,312Net Assets 2018: $174,2752018Assets 2019: $196,949Liabilities 2019: $50,436Net Assets 2019: $146,5132019Assets 2020: $191,918Liabilities 2020: $66,817Net Assets 2020: $125,1012020Assets 2021: $182,285Liabilities 2021: $81,185Net Assets 2021: $101,1002021Assets 2022: $170,475Liabilities 2022: $90,879Net Assets 2022: $79,5962022Assets 2023: $156,552Liabilities 2023: $109,117Net Assets 2023: $47,4352023Assets 2024: $140,128Liabilities 2024: $122,171Net Assets 2024: $17,9572024

Highlighted filing

2020

Assets$191,918
Liabilities$66,817
Net Assets$125,101
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $32,307Expenses 2016: $38,170Net Income 2016: -$5,8632016Revenue 2018: $34,135Expenses 2018: $54,277Net Income 2018: -$20,1422018Revenue 2019: $27,511Expenses 2019: $50,035Net Income 2019: -$22,5242019Revenue 2020: $28,996Expenses 2020: $50,408Net Income 2020: -$21,4122020Revenue 2021: $30,792Expenses 2021: $54,073Net Income 2021: -$23,2812021Revenue 2022: $29,913Expenses 2022: $51,417Net Income 2022: -$21,5042022Revenue 2023: $29,323Expenses 2023: $61,484Net Income 2023: -$32,1612023Revenue 2024: $37,734Expenses 2024: $67,212Net Income 2024: -$29,4782024

Highlighted filing

2020

Revenue$28,996
Expenses$50,408
Net Income-$21,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$28,996
Mission and Program Overview

Mission

Prebleway i, inc. Provides mentally ill persons with housing facilities specifically designed to meet their needs and promote health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,117$127,452▼ $11,665
Savings and Temporary Cash Investments$49,708$56,219▲ $6,511
Cash and Non-Interest-Bearing Accounts$6,577$6,470▼ $107
Accounts Receivable$989$1,004▲ $15
Prepaid Expenses and Deferred Charges$97$419▲ $322
Total Assets$196,949$191,918▼ $5,031
Other Assets Total$461$354▼ $107
Liabilities
Accounts Payable and Accrued Expenses$49,602$65,192▲ $15,590
Other Liabilities$834$1,625▲ $791
Total Liabilities$50,436$66,817▲ $16,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,513$125,101▼ $21,412
Total Net Assets Fund Balance$146,513$125,101▼ $21,412
Total Liabilities and Net Assets / Fund Balance$196,949$191,918▼ $5,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,662$328,276$412,938
Land$41,503-$41,503
Equipment$1,287$19,365$20,652
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Joe PeschVice President$100,950$100,950
Matt GodownVice President$91,803$91,803
Stephanie DumasSecretary$37,764$37,764

Board Members and Trustees

NameTitle
Curtis SlatonChairman
Laura FerrellPresident
Jeff LevineVice Chairman
John StrahmCEO
Matt NatoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,655
Program Service Revenue
$16,331
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-21,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,484
Salaries, Compensation, and Employee Benefits$7,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,701--$15,701
Other Salaries and Wages-$7,190-$7,190
Occupancy$5,086--$5,086
Fees for Services Management-$1,894-$1,894
Fees for Services Accounting-$1,505-$1,505
Payroll Taxes-$734-$734
Insurance$643--$643
All Other Expenses$196--$196
Other Expenses$144--$144
Total Functional Expenses$39,085$11,323$0$50,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,625
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies presented to board of directors at their meeting.”

Form 990, Part VI, Section C, Line 18

“The organization's exemption application and annual irs filings are available to the public upon request or the organization.”

Form 990, Part VI, Section C, Line 19

“Governing document and conflict of interest policy are available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Prebleway I Inc
EIN
31-1428144
Phone
9374962000
Address
600 WAYNE AVE, DAYTON, OH 45410-1122

Signing Officer

Name
John Strahm
Title
CEO
Phone
9374962000
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Strahm
Formed
1995
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020652
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IRS990ScheduleD/TotalLiabilityAmt01625
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19110
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN STRAHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATT NATOLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURA FERRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS PAID BY EASTWAY CORPORATION, A RELATED ORGANIZATION. DETERMINATION OF COMPENSATION REQUIRES APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PRESENTED TO BOARD OF DIRECTORS AT THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXEMPTION APPLICATION AND ANNUAL IRS FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENT AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTWAY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EASTCARE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EASTCARE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EASTCARE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PREBLEWAY II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310626223
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311338707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311450925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$191,918
Liabilities
$66,817
Net assets
$125,101
Revenue
$28,996
Expenses
$50,408
Net income
-$21,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.22$0.18$0.38$0.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.09$0.47$0.29$0.61$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.91$0.80$0.30$0.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.01$0.31$0.54$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.67$1.25$0.29$0.50$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.50$1.47$0.28$0.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.74$0.34$0.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.07$0.32$0.38$0.06