Civic Intelligence

Prebleway II Inc.

990 • Fiscal year 2018 • EIN 31-1450925

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$291,522

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 813.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$189,778

Down $43,539 (-19%) from 2016

Net Assets

Down

$180,304

Down $23,522 (-12%) from 2016

Liabilities

Down

$9,474

Down $20,017 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$35,849

Down $2,889 (-7.5%) from 2016

Expenses

Up

$43,804

Up $18,370 (+72%) from 2016

Net Income

Down

-$7,955

Down $21,259 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$189,778
Liabilities$9,474
Net Assets$180,304
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$35,849
Expenses$43,804
Net Income-$7,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$35,849
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$174,349$159,690▼ $14,659
Savings and Temporary Cash Investments$12,101$16,904▲ $4,803
Cash and Non-Interest-Bearing Accounts$9,510$9,373▼ $137
Accounts Receivable$370$3,811▲ $3,441
Prepaid Expenses and Deferred Charges$1,598--
Total Assets$197,928$189,778▼ $8,150
Liabilities
Accounts Payable and Accrued Expenses$8,775$8,580▼ $195
Other Liabilities$894$894→ $0
Total Liabilities$9,669$9,474▼ $195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$415,263$407,250▼ $8,013
Unrestricted Net Assets$-227,004$-228,256▼ $1,252
Total Net Assets Fund Balance$188,259$180,304▼ $7,955
Total Liabilities and Net Assets / Fund Balance$197,928$189,778▼ $8,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,235$280,432$386,667
Land$51,505-$51,505
Equipment$1,950$15,545$17,495
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Laura FerrellPresident$146,269$146,269
Joe PeschVice President$77,775$77,775
Matt GodownVice President$72,888$72,888
Debi WegleySecretary$31,167$31,167

Board Members and Trustees

NameTitle
Curtis SlatonChairman
Jeff LevineVice Chairman
John StrahmCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$19,662
Program Service Revenue
$16,184
Investment Income
$2
Other Revenue
$1
Change in Net Assets
$-7,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,604
Salaries, Compensation, and Employee Benefits$10,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,002--$15,002
Other Salaries and Wages-$9,255-$9,255
Occupancy$6,508--$6,508
Fees for Services Management-$1,728-$1,728
Payroll Taxes-$945-$945
Insurance$853--$853
Fees for Services Accounting-$210-$210
Other Expenses$30--$30
Total Functional Expenses$31,666$12,138$0$43,804
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 Deposit$894
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 controller review the 990 before it is filed. Board members are provided a copy of the 990 for review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed annually by the eastway corporation board of directors and conflicts disclosed.”

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 of 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
2019-11-12
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
2

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN STRAHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291522
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EASTWAY CORPORATION BOARD PRESIDENT, CFO, AND CONTROLLER REVIEW THE 990 BEFORE IT IS FILED. BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE EASTWAY CORPORATION BOARD OF DIRECTORS AND CONFLICTS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXEMPTION APPLICATION AND ANNUAL IRS FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTWAY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EASTCARE I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EASTCARE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EASTCARE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PREBLEWAY I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310626223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311272561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311291867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311338707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311428144
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF HUD FUNDED APARTMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2OPERATION OF HUD FUNDED APARTMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATION OF HUD FUNDED APARTMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4OPERATION OF HUD FUNDED APARTMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 WAYNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 WAYNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2600 WAYNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3600 WAYNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4600 WAYNE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DAYTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd345410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd445410
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1210
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29255
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PRECENT OF CASH RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER UNIT PER MONTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2HOURS SPENT ON PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTWAY - MANAGEMENT FEE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,778
Liabilities
$9,474
Net assets
$180,304
Revenue
$35,849
Expenses
$43,804
Net income
-$7,955
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
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.80$0.36$0.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.29$2.04$0.39$0.25$0.13