Civic Intelligence

Prebleway I Inc.

990 • Fiscal year 2023 • EIN 31-1428144

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization ProfileN/A
600 Wayne AveDayton, OH 45410

(937) 496-2000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$280,322

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 956.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.2%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$156,552

Down $13,923 (-8.2%) from 2022

Net Assets

Down

$47,435

Down $32,161 (-40%) from 2022

Liabilities

Up

$109,117

Up $18,238 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$29,323

Down $590 (-2.0%) from 2022

Expenses

Up

$61,484

Up $10,067 (+20%) from 2022

Net Income

Down

-$32,161

Down $10,657 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$156,552
Liabilities$109,117
Net Assets$47,435
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$29,323
Expenses$61,484
Net Income-$32,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$29,421
Mission and Program Overview

Mission

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

To provide 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$118,615$104,708▼ $13,907
Cash and Non-Interest-Bearing Accounts$11,743$10,640▼ $1,103
Accounts Receivable$3,518$1,534▼ $1,984
Savings and Temporary Cash Investments$1,251$1,251→ $0
Total Assets$170,475$156,552▼ $13,923
Other Assets Total$35,348$38,419▲ $3,071
Liabilities
Other Liabilities$67,218$108,527▲ $41,309
Accounts Payable and Accrued Expenses$23,661$590▼ $23,071
Total Liabilities$90,879$109,117▲ $18,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,596$47,435▼ $32,161
Total Net Assets Fund Balance$79,596$47,435▼ $32,161
Total Liabilities and Net Assets / Fund Balance$170,475$156,552▼ $13,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,622$379,308$441,930
Land$41,503-$41,503
Equipment$583$6,449$7,032
Other Assets Org$154--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
David VandercherChairman
John F StrahmPresident/CEO
Laura FerrellPresident/CEO of Sls
Lesley BroseDirector of Care Mgt and C
Cybil Saum-johnsonDirector of Operations
Mark LyleTrustee
Sue ThomasTrustee
Thomas HickeyTrustee
Wayne McleanTrustee
Matt NatoleCFO
Terry Ray JonesVP of Midwest Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,397
Investment Income
$-74
Other Revenue
$0
Change in Net Assets
$-32,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,887--$19,887
Occupancy$8,809--$8,809
Fees for Services Accounting-$4,064-$4,064
Fees for Services Management-$2,898-$2,898
Other Expenses$2,671$8,818-$2,671
Insurance$642--$642
All Other Expenses$111--$111
Office Expenses$2--$2
Total Functional Expenses$45,704$15,780$0$61,484
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
Related Party Payable$107,376
Tenant Security Deposits$1,151
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 of 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

Signing Officer

Name
Matt Natole
Title
CFO
Phone
9374962000
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Natole
Formed
1995
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0548
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0146010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027502
IRS990ScheduleA/Total509Grp/TotalAmt0146010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07032
IRS990ScheduleD/LandGrp/BookValueAmt041503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ORGANIZATIONAL COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038419
IRS990ScheduleD/TotalLiabilityAmt0108527
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt221070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt321179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt418933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt519774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3166732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4139003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5157996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt46166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt57306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,552
Liabilities
$109,117
Net assets
$47,435
Revenue
$29,323
Expenses
$61,484
Net income
-$32,161
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