Civic Intelligence

Way Station Inc.

990 • Fiscal year 2011 • EIN 52-1162749

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.SHEPPARDPRATT.ORG

View Organization Page

PO Box 382621705-3826
Siviq Scores

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

Liabilities / Assets

45th percentile

0.28x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$18,772,575

No earlier filing loaded for comparison.

Net Assets

$13,554,681

No earlier filing loaded for comparison.

Liabilities

$5,217,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,851,400

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $18,772,575Liabilities 2011: $5,217,894Net Assets 2011: $13,554,6812011Assets 2012: $20,655,442Liabilities 2012: $5,442,808Net Assets 2012: $15,212,6342012Assets 2013: $32,530,398Liabilities 2013: $13,527,986Net Assets 2013: $19,002,4122013Assets 2014: $34,357,096Liabilities 2014: $13,790,182Net Assets 2014: $20,566,9142014Assets 2015: $38,594,332Liabilities 2015: $13,262,573Net Assets 2015: $25,331,7592015Assets 2016: $40,379,992Liabilities 2016: $13,596,975Net Assets 2016: $26,783,0172016Assets 2017: $40,762,227Liabilities 2017: $11,314,137Net Assets 2017: $29,448,0902017Assets 2018: $41,983,297Liabilities 2018: $11,232,650Net Assets 2018: $30,750,6472018Assets 2019: $43,245,429Liabilities 2019: $10,809,959Net Assets 2019: $32,435,4702019Assets 2020: $44,426,482Liabilities 2020: $11,509,684Net Assets 2020: $32,916,7982020Assets 2021: $48,827,954Liabilities 2021: $13,518,331Net Assets 2021: $35,309,6232021Assets 2022: $47,364,726Liabilities 2022: $12,771,875Net Assets 2022: $34,592,8512022Assets 2023: $55,064,686Liabilities 2023: $21,615,631Net Assets 2023: $33,449,0552023Assets 2024: $49,639,306Liabilities 2024: $17,102,029Net Assets 2024: $32,537,2772024

Highlighted filing

2011

Assets$18,772,575
Liabilities$5,217,894
Net Assets$13,554,681
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $23,851,4002011Expenses 2012: $24,412,5212012Expenses 2013: $25,416,0262013Revenue 2014: $28,327,627Expenses 2014: $26,354,969Net Income 2014: $1,972,6582014Revenue 2015: $32,834,029Expenses 2015: $29,589,147Net Income 2015: $3,244,8822015Revenue 2016: $34,280,543Expenses 2016: $32,743,401Net Income 2016: $1,537,1422016Revenue 2017: $36,621,061Expenses 2017: $34,488,709Net Income 2017: $2,132,3522017Revenue 2018: $36,371,360Expenses 2018: $35,145,620Net Income 2018: $1,225,7402018Revenue 2019: $35,580,021Expenses 2019: $34,014,834Net Income 2019: $1,565,1872019Revenue 2020: $36,345,321Expenses 2020: $35,758,301Net Income 2020: $587,0202020Revenue 2021: $38,298,060Expenses 2021: $37,579,412Net Income 2021: $718,6482021Revenue 2022: $39,543,218Expenses 2022: $38,155,998Net Income 2022: $1,387,2202022Revenue 2023: $43,634,012Expenses 2023: $42,878,386Net Income 2023: $755,6262023Revenue 2024: $53,084,840Expenses 2024: $48,952,856Net Income 2024: $4,131,9842024

Highlighted filing

2011

Revenue-
Expenses$23,851,400
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$25,253,964
Mission and Program Overview

Mission

Way station, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Major Activities

Activity 2
Treatment/clinic: provided 19,174 outpatient services through an outpatient mental health clinic in howard county.
Activity 3
Child and adolescent: this program provides intensive support services to families with children and adolescents in crisis.
Filing and Contact Details

Filer

EIN
52-1162749
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IRS990/OtherExpenses/ManagementAndGeneral142119
IRS990/OtherExpenses/ProgramServices0344980
IRS990/OtherExpenses/ProgramServices195166
IRS990/OtherExpenses/ProgramServices225209
IRS990/OtherExpenses/Total0345039
IRS990/OtherExpenses/Total195166
IRS990/OtherExpenses/Total267328
IRS990/OtherLiabilities/BOY01240953
IRS990/OtherLiabilities/EOY01139574
IRS990/OtherRevenueCurrentYear0171001
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1453310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1THRIFT SHOP
IRS990/OtherRevenueMisc/ExclusionAmount082430
IRS990/OtherRevenueMisc/ExclusionAmount11030
IRS990/OtherRevenueMisc/TotalRevenueColumn082430
IRS990/OtherRevenueMisc/TotalRevenueColumn11030
IRS990/OtherRevenuePriorYear0165308
IRS990/OtherSalariesAndWages/ManagementAndGeneral02057150
IRS990/OtherSalariesAndWages/ProgramServices012742930
IRS990/OtherSalariesAndWages/Total014800080
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0207619
IRS990/PayrollTaxes/ProgramServices01338710
IRS990/PayrollTaxes/Total01546329
IRS990/PensionPlanContributions/ManagementAndGeneral020989
IRS990/PensionPlanContributions/ProgramServices056375
IRS990/PensionPlanContributions/Total077364
IRS990/PledgesAndGrantsReceivable/EOY01314099
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01757677
IRS990/PrepaidExpensesDeferredCharges/EOY0108497
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2621990
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY020428759
IRS990/ProgramServiceRevenue/Description0REHABILITATION SERVICE
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description2BEHAVIORAL HEALTH PART
IRS990/ProgramServiceRevenue/Description3CLINIC SERVICES
IRS990/ProgramServiceRevenue/Description4HUD CONTRACTS
IRS990/ProgramServiceRevenuePriorYear019703451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014795780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12048451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21474042
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31333733
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4718253
IRS990/ProgramServiceRevenue/TotalRevenueColumn014795780
IRS990/ProgramServiceRevenue/TotalRevenueColumn12048451

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,772,575
Liabilities
$5,217,894
Net assets
$13,554,681
Revenue
-
Expenses
$23,851,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$49.6$17.1$32.5$53.1$49.0$4.13
2023Summary only. Only limited summary data is available for this year.$55.1$21.6$33.4$43.6$42.9$0.76
2022Summary only. Only limited summary data is available for this year.$47.4$12.8$34.6$39.5$38.2$1.39
2021Summary only. Only limited summary data is available for this year.$48.8$13.5$35.3$38.3$37.6$0.72
2020Summary only. Only limited summary data is available for this year.$44.4$11.5$32.9$36.3$35.8$0.59
2019Summary only. Only limited summary data is available for this year.$43.2$10.8$32.4$35.6$34.0$1.57
2018Summary only. Only limited summary data is available for this year.$42.0$11.2$30.8$36.4$35.1$1.23
2017Summary only. Only limited summary data is available for this year.$40.8$11.3$29.4$36.6$34.5$2.13
2016Summary only. Only limited summary data is available for this year.$40.4$13.6$26.8$34.3$32.7$1.54
2015Summary only. Only limited summary data is available for this year.$38.6$13.3$25.3$32.8$29.6$3.24
2014Summary only. Only limited summary data is available for this year.$34.4$13.8$20.6$28.3$26.4$1.97
2013Summary only. Only limited summary data is available for this year.$32.5$13.5$19.0$25.4
2012Summary only. Only limited summary data is available for this year.$20.7$5.44$15.2$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$5.22$13.6$23.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits