Civic Intelligence

Ottawa Homes Inc

990 • Fiscal year 2017 • EIN 20-5934755

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
22870 West Trowbridge RoadGenoa, OH 43430-9543

(419) 855-3665

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$46,562

Up $29,984 (+181%) from 2016

Net Assets

Up

$46,041

Up $30,350 (+193%) from 2016

Liabilities

Down

$521

Down $366 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$247,583

Up $11,583 (+4.9%) from 2016

Expenses

Down

$217,233

Down $8,925 (-3.9%) from 2016

Net Income

Up

$30,350

Up $20,508 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $46,164Liabilities 2010: $8,781Net Assets 2010: $37,3832010Assets 2011: $64,061Liabilities 2011: $2,821Net Assets 2011: $61,2402011Assets 2012: $35,929Liabilities 2012: $8,356Net Assets 2012: $27,5732012Assets 2013: $43,830Liabilities 2013: $3,905Net Assets 2013: $39,9252013Assets 2014: $34,253Liabilities 2014: -$2,481Net Assets 2014: $36,7342014Assets 2015: $8,114Liabilities 2015: $2,265Net Assets 2015: $5,8492015Assets 2016: $16,578Liabilities 2016: $887Net Assets 2016: $15,6912016Assets 2017: $46,562Liabilities 2017: $521Net Assets 2017: $46,0412017Assets 2018: $44,749Liabilities 2018: $472Net Assets 2018: $44,2772018Assets 2019: $37,035Liabilities 2019: $779Net Assets 2019: $36,2562019Assets 2020: $71,566Liabilities 2020: $391Net Assets 2020: $71,1752020Assets 2021: $25,467Liabilities 2021: $549Net Assets 2021: $24,9182021Assets 2022: $44,062Liabilities 2022: $524Net Assets 2022: $43,5382022Assets 2023: $0Liabilities 2023: $249Net Assets 2023: -$2492023

Highlighted filing

2017

Assets$46,562
Liabilities$521
Net Assets$46,041
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2010: $249,3852010Revenue 2011: $294,313Expenses 2011: $270,456Net Income 2011: $23,8572011Revenue 2012: $321,818Expenses 2012: $355,485Net Income 2012: -$33,6672012Revenue 2013: $361,090Expenses 2013: $348,738Net Income 2013: $12,3522013Revenue 2014: $203,678Expenses 2014: $206,869Net Income 2014: -$3,1912014Revenue 2015: $182,806Expenses 2015: $213,691Net Income 2015: -$30,8852015Revenue 2016: $236,000Expenses 2016: $226,158Net Income 2016: $9,8422016Revenue 2017: $247,583Expenses 2017: $217,233Net Income 2017: $30,3502017Revenue 2018: $186,723Expenses 2018: $188,487Net Income 2018: -$1,7642018Revenue 2019: $173,518Expenses 2019: $181,538Net Income 2019: -$8,0202019Revenue 2020: $183,282Expenses 2020: $148,363Net Income 2020: $34,9192020Revenue 2021: $155,877Expenses 2021: $202,135Net Income 2021: -$46,2582021Revenue 2022: $170,966Expenses 2022: $174,401Net Income 2022: -$3,4352022Revenue 2023: $64,838Expenses 2023: $108,625Net Income 2023: -$43,7872023

Highlighted filing

2017

Revenue$247,583
Expenses$217,233
Net Income$30,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$247,583
Mission and Program Overview

Mission

Provide group home/in home support for mentally disabled clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,578$46,562▲ $29,984
Rtn Earn Endowment Incm Other Fnds$15,691$46,041▲ $30,350
Total Assets$16,578$46,562▲ $29,984
Liabilities
Other Liabilities$887$521▼ $366
Total Liabilities$887$521▼ $366
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,691$46,041▲ $30,350
Total Liabilities and Net Assets / Fund Balance$16,578$46,562▲ $29,984
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue a AbrahamDirectorFT$60,000$60,000
Sue a Abraham--$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,600
Other Expenses$26,493
Grants and Similar Amounts Paid$140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,779$0$0$99,779
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Payroll Taxes$16,946$0$0$16,946
Other Employee Benefits$13,875$0$0$13,875
Occupancy$10,275$0$0$10,275
Other Expenses$3,048$0$0$3,048
Insurance$2,400$0$0$2,400
Travel$2,165$0$0$2,165
Fees for Services Accounting$0$2,013$0$2,013
Office Expenses$0$790$0$790
Fees for Services Legal$350$0$0$350
Fees for Services Management$0$281$0$281
Grants to Domestic Orgs$140--$140
Advertising$113$0$0$113
Total Functional Expenses$214,149$3,084$0$217,233
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
Payroll Liablities$521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ottawa Homes Inc
EIN
20-5934755
Phone
4198553665
Address
22870 WEST TROWBRIDGE ROAD, Genoa, OH 43430-9543

Signing Officer

Name
Sue a Abraham
Title
Director
Phone
4198553665
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue a Abraham
Formed
2008
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
2

Preparer

Firm
Lei J Incorporated
Address
101 East 17th Street, Genoa, OH 43430-1261
Preparer
Lisa Johnson Cowell Ea CPA Cma Ata
Phone
4198553322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return provided at regular meeting”

Pt VI, Line 12C

“Director decisions subject to approval by volunteer board”

Pt VI, Line 15A

“Director pay subject to prior written agreement by volunteer board”

Pt VI, Line 15B

“Director pay subject to prior written agreement by volunteer board”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSES”

Raw XML Appendix350 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04198553665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED AT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR DECISIONS SUBJECT TO APPROVAL BY VOLUNTEER BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR PAY SUBJECT TO PRIOR WRITTEN AGREEMENT BY VOLUNTEER BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR PAY SUBJECT TO PRIOR WRITTEN AGREEMENT BY VOLUNTEER BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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IRS990/TotalProgramServiceRevenueAmt0247583
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247583
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046562
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02165
IRS990/TravelGrp/TotalAmt02165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022870 WEST TROWBRIDGE ROAD
IRS990/USAddress/CityNm0GENOA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043430
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE A ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04198553665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0OTTA
ReturnHeader/Filer/EIN0205934755
ReturnHeader/Filer/PhoneNum04198553665
ReturnHeader/Filer/USAddress/AddressLine1Txt022870 WEST TROWBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0Genoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0434309543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0DBFBD54D0097432CE865C0010C1CF32A468AA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0DBFBD54D0097432CE865C0010C1CF32A468AA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.30.111.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEI J INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 East 17th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Genoa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0434301261
ReturnHeader/PreparerPersonGrp/PhoneNum04198553322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA JOHNSON COWELL EA CPA CMA ATA
ReturnHeader/ReturnTs02018-11-15T16:04:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,562
Liabilities
$521
Net assets
$46,041
Revenue
$247,583
Expenses
$217,233
Net income
$30,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$1.09$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$1.71$1.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$1.56$2.02$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$1.83$1.48$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.74$1.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$1.87$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$2.48$2.17$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.36$2.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.83$2.14$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.37$2.04$2.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$3.61$3.49$0.12
2012Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$3.22$3.55$0.34
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$2.94$2.70$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$2.49