Civic Intelligence

Way Station Inc.

990 • Fiscal year 2013 • EIN 52-1162749

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

57%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$32,530,398

Up $11,874,956 (+57%) from 2012

Net Assets

Up

$19,002,412

Up $3,789,778 (+25%) from 2012

Liabilities

Up

$13,527,986

Up $8,085,178 (+149%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,416,026

Up $1,003,505 (+4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$32,530,398
Liabilities$13,527,986
Net Assets$19,002,412
Open 2013 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

2013

Revenue-
Expenses$25,416,026
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$29,623,919
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
Child and adolescent: provides intensive treatment and support services to children and adolescents with mental health needs, and their families.
Activity 3
Outpatient treatment services
Filing and Contact Details

Filer

EIN
52-1162749
Raw XML AppendixShowing 400 of 957 raw XML fields

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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0189242
IRS990/OtherEmployeeBenefits/ProgramServices01407071
IRS990/OtherEmployeeBenefits/Total01596313
IRS990/OtherExpensePriorYear05770608
IRS990/OtherExpensesCurrentYear05609661
IRS990/OtherExpenses/Description0RESIDENTIAL PROGRAMS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/ManagementAndGeneral058088
IRS990/OtherExpenses/ProgramServices0397907
IRS990/OtherExpenses/ProgramServices136224
IRS990/OtherExpenses/Total0397907
IRS990/OtherExpenses/Total194312
IRS990/OtherLiabilities/BOY01372528
IRS990/OtherLiabilities/EOY01717613
IRS990/OtherRevenueCurrentYear0289900
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1453310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1THRIFT SHOP
IRS990/OtherRevenueMisc/ExclusionAmount0142494
IRS990/OtherRevenueMisc/ExclusionAmount1123
IRS990/OtherRevenueMisc/TotalRevenueColumn0142494
IRS990/OtherRevenueMisc/TotalRevenueColumn1123
IRS990/OtherRevenuePriorYear0134853
IRS990/OtherSalariesAndWages/ManagementAndGeneral02118285
IRS990/OtherSalariesAndWages/ProgramServices013881144
IRS990/OtherSalariesAndWages/Total015999429
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0231243
IRS990/PayrollTaxes/ProgramServices01330170
IRS990/PayrollTaxes/Total01561413
IRS990/PensionPlanContributions/ManagementAndGeneral035297
IRS990/PensionPlanContributions/ProgramServices060144
IRS990/PensionPlanContributions/Total095441
IRS990/PledgesAndGrantsReceivable/BOY01100555
IRS990/PledgesAndGrantsReceivable/EOY0930430
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY092695
IRS990/PrepaidExpensesDeferredCharges/EOY0177705
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY022335631
IRS990/ProgramServiceRevenue/Description0REHABILITATION SERVICES
IRS990/ProgramServiceRevenue/Description1BEHAVIORAL HEALTH PARTNERS OF FRE
IRS990/ProgramServiceRevenue/Description2CLINIC SERVICES
IRS990/ProgramServiceRevenue/Description3HUD CONTRACTS
IRS990/ProgramServiceRevenue/Description4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear021361161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,530,398
Liabilities
$13,527,986
Net assets
$19,002,412
Revenue
-
Expenses
$25,416,026
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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. 2013 filings • 501(c)3 • $25M-$50M nonprofits