Civic Intelligence

Way Station Inc.

990 • Fiscal year 2012 • EIN 52-1162749

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

0.26x

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

2012 filings • 501(c)3 • $25M-$50M 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

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$20,655,442

Up $1,882,867 (+10%) from 2011

Net Assets

Up

$15,212,634

Up $1,657,953 (+12%) from 2011

Liabilities

Up

$5,442,808

Up $224,914 (+4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,412,521

Up $561,121 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$20,655,442
Liabilities$5,442,808
Net Assets$15,212,634
Open 2012 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

2012

Revenue-
Expenses$24,412,521
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$26,384,770
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 19,818 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/OtherExpensesCurrentYear05770608
IRS990/OtherExpenses/Description0RESIDENTIAL PROGRAMS, F
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/ManagementAndGeneral027
IRS990/OtherExpenses/ManagementAndGeneral137994
IRS990/OtherExpenses/ProgramServices0412127
IRS990/OtherExpenses/ProgramServices1104883
IRS990/OtherExpenses/ProgramServices244030
IRS990/OtherExpenses/Total0412154
IRS990/OtherExpenses/Total1104883
IRS990/OtherExpenses/Total282024
IRS990/OtherLiabilities/BOY01139574
IRS990/OtherLiabilities/EOY01372528
IRS990/OtherRevenueCurrentYear0134853
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1453310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1THRIFT SHOP
IRS990/OtherRevenueMisc/ExclusionAmount048550
IRS990/OtherRevenueMisc/ExclusionAmount1468
IRS990/OtherRevenueMisc/TotalRevenueColumn048550
IRS990/OtherRevenueMisc/TotalRevenueColumn1468
IRS990/OtherRevenuePriorYear0171001
IRS990/OtherSalariesAndWages/ManagementAndGeneral02094005
IRS990/OtherSalariesAndWages/ProgramServices012980505
IRS990/OtherSalariesAndWages/Total015074510
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0234629
IRS990/PayrollTaxes/ProgramServices01186513
IRS990/PayrollTaxes/Total01421142
IRS990/PensionPlanContributions/ManagementAndGeneral026614
IRS990/PensionPlanContributions/ProgramServices044709
IRS990/PensionPlanContributions/Total071323
IRS990/PledgesAndGrantsReceivable/BOY01314099
IRS990/PledgesAndGrantsReceivable/EOY01100555
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0108497
IRS990/PrepaidExpensesDeferredCharges/EOY092695
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2621990
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY021361161
IRS990/ProgramServiceRevenue/Description0REHABILITATION SERVICE
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description2BEHAVIORAL HEALTH PART
IRS990/ProgramServiceRevenue/Description3CLINIC SERVICES
IRS990/ProgramServiceRevenue/Description4HUD CONTRACTS
IRS990/ProgramServiceRevenuePriorYear020428759
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015066874
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12503681
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21704582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31409075

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,655,442
Liabilities
$5,442,808
Net assets
$15,212,634
Revenue
-
Expenses
$24,412,521
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$5.44$15.2$24.4
2011Summary only. Only limited summary data is available for this year.$18.8$5.22$13.6$23.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits