Civic Intelligence

Prebleway II Inc.

990 • Fiscal year 2023 • EIN 31-1450925

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.55x

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

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

Net Margin

17th percentile

-26%

Higher net margin than 17% 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 668.5% of source-year revenue.

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

Asset Growth

36th percentile

-6.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$164,484

Down $11,834 (-6.7%) from 2022

Net Assets

Down

$99,640

Down $10,720 (-9.7%) from 2022

Liabilities

Down

$64,844

Down $1,114 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Up

$41,936

Up $10,650 (+34%) from 2022

Expenses

Down

$52,656

Down $1,667 (-3.1%) from 2022

Net Income

Up

-$10,720

Up $12,317 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$164,484
Liabilities$64,844
Net Assets$99,640
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$41,936
Expenses$52,656
Net Income-$10,720
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
$41,936
Mission and Program Overview

Mission

Prebleway II, 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$129,932$112,347▼ $17,585
Cash and Non-Interest-Bearing Accounts$10,041$14,219▲ $4,178
Accounts Receivable$5,210$7,348▲ $2,138
Total Assets$176,318$164,484▼ $11,834
Other Assets Total$31,135$30,570▼ $565
Liabilities
Other Liabilities$63,001$64,025▲ $1,024
Accounts Payable and Accrued Expenses$2,957$819▼ $2,138
Total Liabilities$65,958$64,844▼ $1,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$415,263$415,263→ $0
Net Assets Without Donor Restrictions$-304,903$-315,623▼ $10,720
Total Net Assets Fund Balance$110,360$99,640▼ $10,720
Total Liabilities and Net Assets / Fund Balance$176,318$164,484▼ $11,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,441$361,020$412,461
Land$51,505-$51,505
Equipment$9,401$6,819$16,220
Other Assets Org$311--
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
$41,907
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-10,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,656
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$19,339--$19,339
Occupancy$5,876--$5,876
Fees for Services Accounting-$4,085-$4,085
Fees for Services Management-$3,531-$3,531
Insurance$798--$798
Other Expenses$130$8,645-$130
All Other Expenses$111--$111
Total Functional Expenses$36,395$16,261$0$52,656
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$62,976
Tenant Security Deposits$1,049
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

“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 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
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/CurrentTaxYearMinus4YearsAmt044454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0189954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044454
IRS990ScheduleA/Total509Grp/TotalAmt0189954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt051441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412461
IRS990ScheduleD/EquipmentGrp/BookValueAmt09401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016220
IRS990ScheduleD/LandGrp/BookValueAmt051505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ORGANIZATIONAL COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030570
IRS990ScheduleD/TotalLiabilityAmt064025
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117827

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Filings

Displayed year

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

Open filing
Assets
$164,484
Liabilities
$64,844
Net assets
$99,640
Revenue
$41,936
Expenses
$52,656
Net income
-$10,720
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
2023Detailed filing. Detailed filing data is available for this year.$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
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