Civic Intelligence

One Way Farm of Fairfield Inc

EIN 31-0926233 • 501(c)3 • Sanibel, FL

Profile

To provide resident care for abused and disturbed children. Care is provided to 10 boys and 10 girls on a full time basis.

4381 W Gulf DriveSanibel, FL 33957

www.onewayfarm.org.

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

730%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $455,640 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $455,640 (-100%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Up

$1,393,457

Up $1,225,562 (+730%) from 2020

Expenses

Up

$1,784,354

Up $1,588,855 (+813%) from 2020

Net Income

Down

-$390,897

Down $363,293 (-1316%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,223,081Liabilities 2010: $545,673Net Assets 2010: $677,4082010Assets 2011: $1,126,484Liabilities 2011: $525,383Net Assets 2011: $601,1012011Assets 2012: $1,237,868Liabilities 2012: $486,162Net Assets 2012: $751,7062012Assets 2013: $1,124,148Liabilities 2013: $437,148Net Assets 2013: $687,0002013Assets 2014: $1,034,580Liabilities 2014: $380,765Net Assets 2014: $653,8152014Assets 2015: $1,008,052Liabilities 2015: $358,689Net Assets 2015: $649,3632015Assets 2016: $1,019,787Liabilities 2016: $377,967Net Assets 2016: $641,8202016Assets 2017: $979,011Liabilities 2017: $362,937Net Assets 2017: $616,0742017Assets 2018: $755,271Liabilities 2018: $316,651Net Assets 2018: $438,6202018Assets 2019: $483,244Liabilities 2019: $0Net Assets 2019: $483,2442019Assets 2020: $455,640Liabilities 2020: $0Net Assets 2020: $455,6402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,476,0632010Expenses 2011: $1,515,2592011Expenses 2012: $1,371,1372012Expenses 2013: $1,254,1812013Revenue 2014: $1,299,114Expenses 2014: $1,412,927Net Income 2014: -$113,8132014Revenue 2015: $1,341,237Expenses 2015: $1,340,082Net Income 2015: $1,1552015Revenue 2016: $1,301,416Expenses 2016: $1,308,959Net Income 2016: -$7,5432016Revenue 2017: $1,333,922Expenses 2017: $1,338,396Net Income 2017: -$4,4742017Revenue 2018: $955,906Expenses 2018: $1,180,559Net Income 2018: -$224,6532018Revenue 2019: $366,551Expenses 2019: $245,684Net Income 2019: $120,8672019Revenue 2020: $167,895Expenses 2020: $195,499Net Income 2020: -$27,6042020Revenue 2021: $1,393,457Expenses 2021: $1,784,354Net Income 2021: -$390,8972021

Highlighted filing

2021

Revenue$1,393,457
Expenses$1,784,354
Net Income-$390,897
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,393,457
Expenses
$1,784,354
Net income
-$390,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$1.78$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.37$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.96$1.18$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$1.33$1.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$1.30$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.65$1.34$1.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$1.30$1.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.44$0.69$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.49$0.75$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.53$0.60$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.55$0.68$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 18, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,880,614
Mission and Program Overview

Mission

To provide resident care for abused and disturbed children. Care is provided to 10 boys and 10 girls on a full time basis.

To care for abused, abandoned, neglected, disabled and troubled youth in southwest Ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,009$0▼ $414,009
Cash and Non-Interest-Bearing Accounts$41,631$0▼ $41,631
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$455,640$0▼ $455,640
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,640$0▼ $455,640
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$455,640$0▼ $455,640
Total Liabilities and Net Assets / Fund Balance$455,640$0▼ $455,640
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph T LukensPresident and Secretary
Doug FrankDirector
Shawna L David-LukensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,442
Program Service Revenue
$0
Investment Income
$-341,138
Other Revenue
$6,153
All Other Contributions
$1,728,442
Change in Net Assets
$-390,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,726,663
Other Expenses$57,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,726,663--$1,726,663
Fees for Services Legal-$8,602-$8,602
Other Expenses-$4,326-$4,326
Fees for Services Accounting-$4,025-$4,025
Total Functional Expenses$1,726,663$57,691$0$1,784,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Lady of American Ministries IncCincinnati, OH501(c)(3)General program$1,726,663
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joseph T. Lukens and Shawna L. David-Lukens have a family relationship.”

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

“The President reviews Form 990 before it is filed.”

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

“Board members submit conflict of interest statements annually.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
One Way Farm of Fairfield Inc
EIN
31-0926233
Phone
5138293074
Address
4381 W Gulf Drive, Sanibel, FL 33957

Signing Officer

Name
Joe Lukens
Title
President
Phone
5138293074
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Lukens
Formed
1976
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of net assets -64,743.”

Raw XML Appendix370 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/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
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IRS990/GainOrLossGrp/OtherAmt0-341138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToIndividualsInd00
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0146019
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The 2020 column is a short year as organization terminated June 18, 2021.
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IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer of Net assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Our Lady of America Ministries Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0454564909
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt064743
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02558 Western Row Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Mainville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045039
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joseph T. Lukens and Shawna L. David-Lukens have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members submit conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of net assets -64,743.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0455640
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0455640
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01728442
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01726663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01784354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01726663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-335138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01393457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04381 W Gulf Drive
IRS990/USAddress/CityNm0Sanibel
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033957
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.onewayfarm.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Lukens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05138293074
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Way Farm of Fairfield Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0310926233
ReturnHeader/Filer/PhoneNum05138293074
ReturnHeader/Filer/USAddress/AddressLine1Txt04381 W Gulf Drive
ReturnHeader/Filer/USAddress/CityNm0Sanibel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02022-05-05T15:13:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lukens
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-18
ReturnHeader/TaxYr02020

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