Civic Intelligence

R Way

990 • Fiscal year 2012 • EIN 47-0746990

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

219 Main Street68787
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$627,315

Up $104,468 (+20%) from 2011

Net Assets

Up

$574,298

Up $104,276 (+22%) from 2011

Liabilities

Up

$53,017

Up $192 (+0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$975,134

Down $77,083 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $453,178Liabilities 2010: $51,404Net Assets 2010: $401,7742010Assets 2011: $522,847Liabilities 2011: $52,825Net Assets 2011: $470,0222011Assets 2012: $627,315Liabilities 2012: $53,017Net Assets 2012: $574,2982012Assets 2013: $551,552Liabilities 2013: $71,666Net Assets 2013: $479,8862013Assets 2014: $454,218Liabilities 2014: $81,906Net Assets 2014: $372,3122014Assets 2015: $295,207Liabilities 2015: $62,680Net Assets 2015: $232,5272015Assets 2016: $263,035Liabilities 2016: $63,021Net Assets 2016: $200,0142016

Highlighted filing

2012

Assets$627,315
Liabilities$53,017
Net Assets$574,298

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,121,0932010Expenses 2011: $1,052,2172011Expenses 2012: $975,1342012Expenses 2013: $1,016,9432013Revenue 2014: $884,321Expenses 2014: $991,895Net Income 2014: -$107,5742014Revenue 2015: $800,022Expenses 2015: $939,810Net Income 2015: -$139,7882015Revenue 2016: $901,808Expenses 2016: $934,496Net Income 2016: -$32,6882016

Highlighted filing

2012

Revenue-
Expenses$975,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.3
Gross Receipts
$1,079,569
Mission and Program Overview

Mission

RWay began operations Oct 1, 1991 and provides day and residential rehabilitation services and service coordination for persons disabled by severe and persistent mental illness in the 22 county area designated as Region IV geographical area of Nebraska.

Major Activities

Activity 2
THE JOB SITE is R Way's Psychiatric Day Rehabilitation program that individuals attend Monday through Friday and voluntarily on Saturdays. Day Rehabilitation is a facility based program for persons disabled by severe and persistent mental illness. Support services provided are focused on developing community, prevocational, social, recreational and wellness skills needed to live successfully in the community. Prevocational service is designed to develop general skills and behavior needed to prepare the consumer to be employed and/or engage in other related substantial gainful activity (the program does NOT provide assistance in obtaining permanent employment for consumers). The program provides consumers with skill development for self administration of medication, as well as, recognition of signs of relapse and control of symptoms. The program has essentially remained the same as the prior year.
Activity 3
R Way provides Community Support services throughout the 22 county north- east Nebraska Region IV area. Services are provided in the clients home, at the clients convenience, 24 hours a day. Services are designed to encompass the following: a.)Maximize the consumers quality of life - encouraging participation in their community and empowering them to make informed choices regarding where and how they live b.)Improvement in the care, support in times of crisis and acquisition of services for the consumer in their community through consumer advocacy c.)Decrease the frequency and duration of hospitalization. Successful Community Support will result in a consumer with skills that allows them to live and participate in their community, in a residence of their choosing, making informed choices regarding their life. The program has remained essentially the same as the prior year.
Filing and Contact Details

Filer

EIN
47-0746990
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0THE JOB SITE is R Way's Psychiatric Day Rehabilitation program that individuals attend Monday through Friday and voluntarily on Saturdays. Day Rehabilitation is a facility based program for persons disabled by severe and persistent mental illness. Support services provided are focused on developing community, prevocational, social, recreational and wellness skills needed to live successfully in the community. Prevocational service is designed to develop general skills and behavior needed to prepare the consumer to be employed and/or engage in other related substantial gainful activity (the program does NOT provide assistance in obtaining permanent employment for consumers). The program provides consumers with skill development for self administration of medication, as well as, recognition of signs of relapse and control of symptoms. The program has essentially remained the same as the prior year.
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IRS990/Activity3/Description0R Way provides Community Support services throughout the 22 county north- east Nebraska Region IV area. Services are provided in the clients home, at the clients convenience, 24 hours a day. Services are designed to encompass the following: a.)Maximize the consumers quality of life - encouraging participation in their community and empowering them to make informed choices regarding where and how they live b.)Improvement in the care, support in times of crisis and acquisition of services for the consumer in their community through consumer advocacy c.)Decrease the frequency and duration of hospitalization. Successful Community Support will result in a consumer with skills that allows them to live and participate in their community, in a residence of their choosing, making informed choices regarding their life. The program has remained essentially the same as the prior year.
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IRS990/ActivityOrMissionDescription0R Way began operations October 1, 1991. R Way provides day and residential rehabilitation services, service coordination and counseling for persons disabled with severe and persistent mental illness, located in the 22 county area designated as the Region IV geographical area of Nebr. The majority of R Ways revenue is from contracts w/Region IV Behavioral Health System and the State of Nebraska Health and Human Services for providing these services. The primary services are: Residential Rehabilitation -Residents learn daily living skills; Day Rehabilitation -Consumers are taught skills to assist them with community living and social interaction; Case Management services are designed to assist clients in transition to & maintaining successful community living; Community Mental Health and Wellness Clinic -Individuals are provided with outpatient counseling services
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IRS990/Description0KIRKWOOD HOUSE is R Way's twelve bed residential facility, staffed by 24 hour awake staff. There, residents learn or relearn residential skills including cooking, shopping, cleaning, budgeting their funds and doing laundry. R Way's personnel provide assistance to residents in helping them to develop personal and daily living skills. Medication management is a critical component of the program. There is a mock apartment on-site where residents live before they move into the community. Psychiatric Residential Rehabilitation is a facility based program for people that are disabled by mental illness who are unable to reside in a less restrictive residential setting. The desired goals include improvement in functioning so that the individual can live successfully in an environment of their choosing within the scope of their capabilities and resources and to reduce the frequency and duration of hospitalization. The program has remained essentially the same as the prior year.
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IRS990/MissionDescription0R Way began operations October 1, 1991. R Way provides day and residential rehabilitation services, service coordination and counseling for persons disabled with severe and persistent mental illness, located in the 22 county area designated as the Region IV geographical area of Nebr. The majority of R Ways revenue is from contracts w/Region IV Behavioral Health System and the State of Nebraska Health and Human Services for providing these services. The primary services are: Residential Rehabilitation -Residents learn daily living skills; Day Rehabilitation -Consumers are taught skills to assist them with community living and social interaction; Case Management services are designed to assist clients in transition to & maintaining successful community living; Community Mental Health and Wellness Clinic -Individuals are provided with outpatient counseling services
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Section A Line 10: The 990 is prepared after the completion of the annual audit by an Independent CPA firm. The form is further examined and reviewed after completion for accuracy and final distribution to the Board of Directors. Part VI Section B Line 12c: R Way is located in a small community of less than 5000. The staff is a close knit group of individuals and involvments outside of the organization are disclosed as a part of the normal inter- action with staff and reporting during staff and Board meetings. The presence of any conlict of interest would be evident and resolved immediately. Part VI Section B Line 15: When R Way was first organized, the salaries and pay rates were set by the Program Director at Region IV and the Dept of Public Institutions. All performance and promotion raises since then have been approved by the Board of Directors. Part VI Section C Line 19: All financial data, documentation and policies are available to any interested person on request. Financials are current after the 22nd day of the month following the end of the reporting period Requests for information will be responded to as soon as possible within the scope of the organizations normal processes. The goal would be to respond within a 2 to 3 day time frame.
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ReturnHeader/Filer/USAddress/AddressLine10219 Main Street
ReturnHeader/Filer/USAddress/City0Wayne
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068787
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Jeannia J Bressler
ReturnHeader/Officer/Phone04023755741
ReturnHeader/Officer/Title0Admin Director
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Plus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 S PEARL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wayne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068787
ReturnHeader/Preparer/Name0Marta G Nelson
ReturnHeader/Preparer/Phone04023753741
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T04:34:26-06:00

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