Civic Intelligence

New Life Properties Inc.

990 • Fiscal year 2018 • EIN 31-0925613

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileN/A

Refreshing map…

401 E Mcmillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$243,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$11,108,991

Down $3,929,849 (-26%) from 2017

Net Assets

Down

$9,729,937

Down $3,323,903 (-25%) from 2017

Liabilities

Down

$1,379,054

Down $605,946 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Up

$3,478,918

Up $342,973 (+11%) from 2017

Expenses

Up

$6,802,820

Up $6,004,733 (+752%) from 2017

Net Income

Down

-$3,323,902

Down $5,661,760 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $8,150,835Liabilities 2010: $111,460Net Assets 2010: $8,039,3752010Assets 2011: $11,011,992Liabilities 2011: $1,412,861Net Assets 2011: $9,599,1312011Assets 2012: $10,858,091Liabilities 2012: $548,559Net Assets 2012: $10,309,5322012Assets 2013: $10,980,774Liabilities 2013: $448,903Net Assets 2013: $10,531,8712013Assets 2014: $10,965,075Liabilities 2014: $290,277Net Assets 2014: $10,674,7982014Assets 2015: $10,656,738Liabilities 2015: $256,678Net Assets 2015: $10,400,0602015Assets 2016: $10,972,142Liabilities 2016: $256,160Net Assets 2016: $10,715,9822016Assets 2017: $15,038,840Liabilities 2017: $1,985,000Net Assets 2017: $13,053,8402017Assets 2018: $11,108,991Liabilities 2018: $1,379,054Net Assets 2018: $9,729,9372018Assets 2019: $10,757,912Liabilities 2019: $750,336Net Assets 2019: $10,007,5762019Assets 2020: $11,531,453Liabilities 2020: $561,659Net Assets 2020: $10,969,7942020Assets 2021: $13,998,641Liabilities 2021: $874,402Net Assets 2021: $13,124,2392021Assets 2022: $15,361,322Liabilities 2022: $572,233Net Assets 2022: $14,789,0892022Assets 2025: $24,177,954Liabilities 2025: $1,459,298Net Assets 2025: $22,718,6562025

Highlighted filing

2018

Assets$11,108,991
Liabilities$1,379,054
Net Assets$9,729,937
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $569,3112010Expenses 2011: $604,8092011Expenses 2012: $1,230,6522012Expenses 2013: $759,7082013Revenue 2014: $1,217,190Expenses 2014: $1,074,263Net Income 2014: $142,9272014Revenue 2015: $874,979Expenses 2015: $1,149,717Net Income 2015: -$274,7382015Revenue 2016: $1,636,216Expenses 2016: $1,320,294Net Income 2016: $315,9222016Revenue 2017: $3,135,945Expenses 2017: $798,087Net Income 2017: $2,337,8582017Revenue 2018: $3,478,918Expenses 2018: $6,802,820Net Income 2018: -$3,323,9022018Revenue 2019: $1,610,112Expenses 2019: $1,332,628Net Income 2019: $277,4842019Revenue 2020: $1,933,024Expenses 2020: $970,806Net Income 2020: $962,2182020Revenue 2021: $3,094,566Expenses 2021: $940,121Net Income 2021: $2,154,4452021Revenue 2022: $2,643,252Expenses 2022: $978,402Net Income 2022: $1,664,8502022Revenue 2025: $13,446,596Expenses 2025: $3,182,341Net Income 2025: $10,264,2552025

Highlighted filing

2018

Revenue$3,478,918
Expenses$6,802,820
Net Income-$3,323,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,626,453
Mission and Program Overview

Mission

To advance the dignity and well being of children, youth and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,806,831$9,213,122▼ $5,593,709
Other Notes and Loans Receivable, Net$0$955,804▲ $955,804
Cash and Non-Interest-Bearing Accounts$94,053$161,770▲ $67,717
Investments in Publicly Traded Securities$134,062--
Accounts Receivable$3,894$122,460▲ $118,566
Total Assets$15,038,840$11,108,991▼ $3,929,849
Other Assets Total$0$655,835▲ $655,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,925,993$668,143▼ $1,257,850
Other Liabilities$0$602,871▲ $602,871
Accounts Payable and Accrued Expenses$59,007$108,040▲ $49,033
Total Liabilities$1,985,000$1,379,054▼ $605,946
Net Assets / Fund Balance
Unrestricted Net Assets$13,053,840$9,729,937▼ $3,323,903
Total Net Assets Fund Balance$13,053,840$9,729,937▼ $3,323,903
Total Liabilities and Net Assets / Fund Balance$15,038,840$11,108,991▼ $3,929,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,856,420$7,642,831$15,499,251
Land$1,134,493-$1,134,493
Other Land Buildings$222,209$86,178$308,387
Other Assets Org$655,835--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Jayson PrattVice President / COO$149,820$149,820
Judith OakmanVice President / CFO$141,821$141,821

Board Members and Trustees

NameTitle
Phil MontanusChair
Paul HaffnerPresident / CEO
Cathy GooldVice President / CAO
Bob RichTrustee
Bob ZepfTrustee
Dan PfauTrustee
Dawn GreenTrustee
James HoustonTrustee
Ken FeldmannTrustee
Michele LaumerTrustee
Phil ShepardsonTrustee
Steve CampbellTrustee
LISA O'BRIENEx-officio
Amy SusskindSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nassau Avenue Investments LLCHud Housing VouchersPO BOX 141261, Cincinnati, OH 45250$234,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,766
Program Service Revenue
$939,220
Investment Income
$31,889
Other Revenue
$898,043
Change in Net Assets
$-3,323,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,744,609
Other Expenses$1,058,211
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,744,609--$5,744,609
Depreciation Depletion$761,500--$761,500
Occupancy$115,847--$115,847
Interest$68,644--$68,644
Fees for Services Management-$50,000-$50,000
Fees for Services Accounting$25,900--$25,900
Fees for Services Legal$20,742--$20,742
Fees for Services Other$12,052--$12,052
Travel$1,048--$1,048
Other Expenses$53--$53
Total Functional Expenses$6,752,820$50,000$0$6,802,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ideafor IncCincinnati, OH501(c)(3)Continuation of Exempt Purpose.$5,744,609
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
Notes Payable - Related Party$602,871
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each member of the audit committee and reviewed before filing. The board of trustees has empowered the audit committee to act on its behalf. Additionally, a copy of the 990 was posted to the board portal.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. If a conflict exists, the individual excuses his/herself from any voting matters related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
New Life Properties Inc
EIN
31-0925613
Phone
5134877106
Address
401 E MCMILLAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
1978
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization is now involved in low income housing by becoming the direct controlling entity for various qualified active low-income community properties.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee which is responsible for selection of an independent accountant and oversight of the audit. These procedures have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 659 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/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT / CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT / COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09766
IRS990/GrantAmt05744609
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05744609
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05744609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0170000
IRS990/GrossReceiptsAmt03626453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt068644
IRS990/InterestGrp/TotalAmt068644
IRS990/InvestmentIncomeGrp/ExclusionAmt09424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134062
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07729009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014806831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09213122
IRS990/LandBldgEquipCostOrOtherBssAmt016942131
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0147535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01925993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0668143
IRS990/NetAssetsOrFundBalancesBOYAmt013053840
IRS990/NetAssetsOrFundBalancesEOYAmt09729937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0115847
IRS990/OccupancyGrp/TotalAmt0115847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0655835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02425
IRS990/OtherExpensesGrp/ProgramServicesAmt153
IRS990/OtherExpensesGrp/TotalAmt02425
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0602871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER'S FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt081645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0816398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0816398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181645
IRS990/OtherRevenueTotalAmt0898043
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0955804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HAFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0939220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0939220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02286873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21345
IRS990/PYOtherExpensesAmt0798087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0870417
IRS990/PYRevenuesLessExpensesAmt02337858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0798087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03135945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3323902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01600000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01755618
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NEW LIFE PROPERTIES MADE A CONTRIBUTION TO IDEAFOR AN ENTITY CONTROLLED BY LIGHTHOUSE YOUTH SERVICES AND SUPPORTS ITS MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237046229
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIGHTHOUSE YOUTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07856420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07642831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015499251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01134493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01134493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0655835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDAIRY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED ACCOUNTING GUIDANCE WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09213122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655835
IRS990ScheduleD/TotalLiabilityAmt0602871
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05744609
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUATION OF EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IDEAFOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0821229099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 EAST MCMILLIAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045206
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,108,991
Liabilities
$1,379,054
Net assets
$9,729,937
Revenue
$3,478,918
Expenses
$6,802,820
Net income
-$3,323,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.46$22.7$13.4$3.18$10.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.57$14.8$2.64$0.98$1.66
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.87$13.1$3.09$0.94$2.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.56$11.0$1.93$0.97$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.75$10.0$1.61$1.33$0.28
2018Detailed filing. Detailed filing data is available for this year.$11.1$1.38$9.73$3.48$6.80$3.32
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.99$13.1$3.14$0.80$2.34
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.26$10.7$1.64$1.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.26$10.4$0.87$1.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.29$10.7$1.22$1.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.45$10.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.55$10.3$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.41$9.60$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.11$8.04$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits