Civic Intelligence

Prebleway II Inc.

990 • Fiscal year 2019 • EIN 31-1450925

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$277,634

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 624.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$197,729

Up $7,951 (+4.2%) from 2018

Net Assets

Down

$175,403

Down $4,901 (-2.7%) from 2018

Liabilities

Up

$22,326

Up $12,852 (+136%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$44,458

Up $8,609 (+24%) from 2018

Expenses

Up

$46,848

Up $3,044 (+6.9%) from 2018

Net Income

Up

-$2,390

Up $5,565 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$197,729
Liabilities$22,326
Net Assets$175,403
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$44,458
Expenses$46,848
Net Income-$2,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$44,458
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$159,690$149,895▼ $9,795
Savings and Temporary Cash Investments$16,904$20,581▲ $3,677
Accounts Receivable$3,811$13,752▲ $9,941
Cash and Non-Interest-Bearing Accounts$9,373$12,568▲ $3,195
Total Assets$189,778$197,729▲ $7,951
Other Assets Total$0$933▲ $933
Liabilities
Accounts Payable and Accrued Expenses$8,580$21,432▲ $12,852
Other Liabilities$894$894→ $0
Total Liabilities$9,474$22,326▲ $12,852
Net Assets / Fund Balance
Net Assets With Donor Restrictions$407,250$407,250→ $0
Net Assets Without Donor Restrictions$-228,256$-231,847▼ $3,591
Total Net Assets Fund Balance$180,304$175,403▼ $4,901
Total Liabilities and Net Assets / Fund Balance$189,778$197,729▲ $7,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,741$294,926$386,667
Land$51,505-$51,505
Leasehold Improvements$6,649$15,819$22,468
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Latrina JohnsonTreasurer$114,634$114,634
Joe PeschVice President$89,170$89,170
Matt GodownVice President$81,774$81,774
Debi WegleySecretary$28,978$28,978

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,101
Program Service Revenue
$14,353
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-2,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,278
Salaries, Compensation, and Employee Benefits$10,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,537--$15,537
Other Salaries and Wages-$9,591-$9,591
Occupancy$7,139--$7,139
Fees for Services Accounting-$2,210-$2,210
Fees for Services Management-$1,563-$1,563
Payroll Taxes-$979-$979
Insurance$852--$852
Other Expenses$305--$305
Total Functional Expenses$32,505$14,343$0$46,848
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 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 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
EIN
31-1450925
Phone
9374962000
Address
600 WAYNE AVE, DAYTON, OH 45410

Signing Officer

Name
John Strahm
Title
CEO
Phone
9374962000
Signed
2020-04-14
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/BuildingsGrp/BookValueAmt091741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386667
IRS990ScheduleD/LandGrp/BookValueAmt051505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149895
IRS990ScheduleD/TotalLiabilityAmt0894
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA FERRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN STRAHM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1277634
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/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,729
Liabilities
$22,326
Net assets
$175,403
Revenue
$44,458
Expenses
$46,848
Net income
-$2,390
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
2019Detailed filing. Detailed filing data is available for this year.$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