Civic Intelligence

Prebleway II Inc.

990 • Fiscal year 2016 • EIN 31-1450925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

99th percentile

$257,549

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 664.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$233,317

No earlier filing loaded for comparison.

Net Assets

$203,826

No earlier filing loaded for comparison.

Liabilities

$29,491

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin86th percentile

Revenue

$38,738

No earlier filing loaded for comparison.

Expenses

$25,434

No earlier filing loaded for comparison.

Net Income

$13,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $233,317Liabilities 2016: $29,491Net Assets 2016: $203,8262016Assets 2018: $189,778Liabilities 2018: $9,474Net Assets 2018: $180,3042018Assets 2019: $197,729Liabilities 2019: $22,326Net Assets 2019: $175,4032019Assets 2020: $165,400Liabilities 2020: $14,084Net Assets 2020: $151,3162020Assets 2021: $171,605Liabilities 2021: $38,208Net Assets 2021: $133,3972021Assets 2022: $176,318Liabilities 2022: $65,958Net Assets 2022: $110,3602022Assets 2023: $164,484Liabilities 2023: $64,844Net Assets 2023: $99,6402023Assets 2024: $136,608Liabilities 2024: $56,515Net Assets 2024: $80,0932024

Highlighted filing

2016

Assets$233,317
Liabilities$29,491
Net Assets$203,826
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $38,738Expenses 2016: $25,434Net Income 2016: $13,3042016Revenue 2018: $35,849Expenses 2018: $43,804Net Income 2018: -$7,9552018Revenue 2019: $44,458Expenses 2019: $46,848Net Income 2019: -$2,3902019Revenue 2020: $36,471Expenses 2020: $52,584Net Income 2020: -$16,1132020Revenue 2021: $37,106Expenses 2021: $55,025Net Income 2021: -$17,9192021Revenue 2022: $31,286Expenses 2022: $54,323Net Income 2022: -$23,0372022Revenue 2023: $41,936Expenses 2023: $52,656Net Income 2023: -$10,7202023Revenue 2024: $39,170Expenses 2024: $58,717Net Income 2024: -$19,5472024

Highlighted filing

2016

Revenue$38,738
Expenses$25,434
Net Income$13,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,738
Mission and Program Overview

Mission

Prebleway II, 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$200,599$189,838▼ $10,761
Cash and Non-Interest-Bearing Accounts$12,791$30,139▲ $17,348
Savings and Temporary Cash Investments$10,971$13,301▲ $2,330
Accounts Receivable$43$39▼ $4
Total Assets$224,404$233,317▲ $8,913
Liabilities
Accounts Payable and Accrued Expenses$33,046$28,656▼ $4,390
Other Liabilities$836$835▼ $1
Total Liabilities$33,882$29,491▼ $4,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$415,263$415,264▲ $1
Unrestricted Net Assets$-224,741$-211,438▲ $13,303
Total Net Assets Fund Balance$190,522$203,826▲ $13,304
Total Liabilities and Net Assets / Fund Balance$224,404$233,317▲ $8,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,330$251,337$386,667
Land$51,505-$51,505
Equipment$3,003$14,366$17,369
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Laura FerrellPresident$110,798$110,798
Matt GodownTrustee$61,672$61,672
JOe PeschTrustee$56,767$56,767
Debi WegleySecretary$26,799$26,799

Board Members and Trustees

NameTitle
Curtis SlatonChairman
Jeff LevineVice Chairman
John StrahmTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$25,411
Program Service Revenue
$13,322
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$13,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,456
Salaries, Compensation, and Employee Benefits$978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,561--$15,561
Occupancy$6,581--$6,581
Fees for Services Management-$2,057-$2,057
Other Salaries and Wages-$978-$978
Insurance$852--$852
Fees for Services Other-$556-$556
Fees for Services Accounting-$228-$228
Other Expenses$-10,620--$-10,620
Total Functional Expenses$21,615$3,819$0$25,434
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$835
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 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

“The Eastway Corporation Board PRESIDENT, CFO AND DIRECTOR OF FINANCE review THE 990 BEFORE IT IS FILED. BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW.”

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 DOCUMENTS and CONFLICT OF INTEREST POLICY ARE available to the public UPON WRITTEN request TO THE ORGANIZATION.”

Filing and Contact Details

Filer

Filer Name
Prebleway II Inc
EIN
31-1450925
Phone
9374962000
Address
600 Wayne Ave, Dayton, OH 45410

Signing Officer

Name
John Strahm
Title
CEO
Phone
9374962000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Strahm
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Jesse Young
Phone
9373992000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Strahm
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0257549
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Eastway Corporation Board PRESIDENT, CFO AND DIRECTOR OF FINANCE review THE 990 BEFORE IT IS FILED. BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S Exemption application and annual IRS filings ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS and CONFLICT OF INTEREST POLICY ARE available to the public UPON WRITTEN request TO 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Eastway Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310626223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Behavioral Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 Wayne Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dayton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045410
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02057
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1228
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2978
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER OCCUPIED UNIT PER MONTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% OF GROSS RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2HOURS SPENT ON PROJECT MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTWAY - MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EASTWAY - ACCOUNTING FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EASTWAY - MANAGEMENT SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0415264
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224404
IRS990/TotalAssetsEOYAmt0233317
IRS990/TotalAssetsGrp/BOYAmt0224404
IRS990/TotalAssetsGrp/EOYAmt0233317
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt025411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021615
IRS990/TotalFunctionalExpensesGrp/TotalAmt025434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033882
IRS990/TotalLiabilitiesEOYAmt029491
IRS990/TotalLiabilitiesGrp/BOYAmt033882
IRS990/TotalLiabilitiesGrp/EOYAmt029491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203826
IRS990/TotalOtherCompensationAmt019484
IRS990/TotalProgramServiceExpensesAmt021615
IRS990/TotalProgramServiceRevenueAmt013322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233317
IRS990/TotReportableCompRltdOrgAmt0494101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-224741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-211438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 Wayne Ave
IRS990/USAddress/CityNm0Dayton
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,317
Liabilities
$29,491
Net assets
$203,826
Revenue
$38,738
Expenses
$25,434
Net income
$13,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.57$0.80$0.39$0.59$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.65$1.00$0.42$0.53$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.66$1.10$0.31$0.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.38$1.33$0.37$0.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.14$1.51$0.36$0.53$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.22$1.75$0.44$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.09$1.80$0.36$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.29$2.04$0.39$0.25$0.13