Civic Intelligence

Ottawa Homes Inc

990 • Fiscal year 2018 • EIN 20-5934755

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$44,749

Down $1,813 (-3.9%) from 2017

Net Assets

Down

$44,277

Down $1,764 (-3.8%) from 2017

Liabilities

Down

$472

Down $49 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$186,723

Down $60,860 (-25%) from 2017

Expenses

Down

$188,487

Down $28,746 (-13%) from 2017

Net Income

Down

-$1,764

Down $32,114 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$44,749
Liabilities$472
Net Assets$44,277
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$186,723
Expenses$188,487
Net Income-$1,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$186,723
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$46,562$44,749▼ $1,813
Rtn Earn Endowment Incm Other Fnds$46,041$44,277▼ $1,764
Total Assets$46,562$44,749▼ $1,813
Liabilities
Other Liabilities$521$472▼ $49
Total Liabilities$521$472▼ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,041$44,277▼ $1,764
Total Liabilities and Net Assets / Fund Balance$46,562$44,749▼ $1,813
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue a AbrahamDirectorFT$43,000$43,000
Joseph a AbrahamAssistantPT$5,710$5,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,723
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,876
Other Expenses$13,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,378$0$0$95,378
Current Officers, Directors, Trustees, and Key Employees$48,710$0$0$48,710
Payroll Taxes$16,913$0$0$16,913
Other Employee Benefits$13,875$0$0$13,875
Fees for Services Accounting$0$3,220$0$3,220
Insurance$2,300$0$0$2,300
Travel$2,240$0$0$2,240
Other Expenses$1,300$0$0$1,300
Office Expenses$0$537$0$537
Fees for Services Management$0$285$0$285
Occupancy$252$0$0$252
All Other Expenses$0$225$0$225
Fees for Services Legal$129$0$0$129
Total Functional Expenses$184,220$4,267$0$188,487
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$472
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
2019-05-15
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
10
Volunteers
2

Preparer

Firm
Lei J Incorporated
Address
101 East 17th Street, Genoa, OH 43430-1261
Preparer
Lisa Johnson Cowell EA CMA ATA ATP
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”

Raw XML Appendix349 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/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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE A ABRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04198553665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:46:06
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Johnson Cowell EA CMA ATA ATP
ReturnHeader/ReturnTs02019-11-15T18:46:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,749
Liabilities
$472
Net assets
$44,277
Revenue
$186,723
Expenses
$188,487
Net income
-$1,764
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