Civic Intelligence

New Foundations Transitional Living

990 • Fiscal year 2016 • EIN 45-2211778

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NFTL.ORG

View Organization Page

826 Harris AveCincinnati, OH 45205

(866) 649-6833

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

$131,936

No earlier filing loaded for comparison.

Net Assets

$127,729

No earlier filing loaded for comparison.

Liabilities

$4,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

$524,752

No earlier filing loaded for comparison.

Expenses

$558,645

No earlier filing loaded for comparison.

Net Income

-$33,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2016: $131,936Liabilities 2016: $4,207Net Assets 2016: $127,7292016Assets 2017: $33,771Liabilities 2017: $0Net Assets 2017: $33,7712017Assets 2018: $76,605Liabilities 2018: $0Net Assets 2018: $76,6052018Assets 2019: $119,439Liabilities 2019: $0Net Assets 2019: $119,4392019Assets 2020: $311,878Liabilities 2020: $312,888Net Assets 2020: -$1,0102020

Highlighted filing

2016

Assets$131,936
Liabilities$4,207
Net Assets$127,729
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $524,752Expenses 2016: $558,645Net Income 2016: -$33,8932016Revenue 2017: $815,327Expenses 2017: $783,440Net Income 2017: $31,8872017Revenue 2018: $751,823Expenses 2018: $708,989Net Income 2018: $42,8342018Revenue 2019: $751,823Expenses 2019: $708,989Net Income 2019: $42,8342019Revenue 2020: $1,020,855Expenses 2020: $979,710Net Income 2020: $41,1452020

Highlighted filing

2016

Revenue$524,752
Expenses$558,645
Net Income-$33,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$524,752
Mission and Program Overview

Mission

To provide safe and affordable long-term housing for men and women in recovery of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$51,265-
Cash and Non-Interest-Bearing Accounts-$41,336-
Total Assets$161,622$131,936▼ $29,686
Other Assets Total$161,622$39,335▼ $122,287
Liabilities
Accounts Payable and Accrued Expenses-$2,755-
Other Liabilities-$1,452-
Total Liabilities$0$4,207▲ $4,207
Net Assets / Fund Balance
Unrestricted Net Assets$161,622$127,729▼ $33,893
Total Net Assets Fund Balance$161,622$127,729▼ $33,893
Total Liabilities and Net Assets / Fund Balance$161,622$131,936▼ $29,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,335--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew UnkeferPresident
David MirkSecretary
Ross W ShivelyTreasurer
Lisa MeeksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,749
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-33,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,577
Salaries, Compensation, and Employee Benefits$1,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$557,577--$557,577
Other Salaries and Wages$1,068--$1,068
Total Functional Expenses$558,645$0$0$558,645
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
Other Liabilities$1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Foundations Transitional Living
EIN
45-2211778
Phone
8666496833
Address
826 HARRIS AVE, CINCINNATI, OH 45205

Signing Officer

Name
Ross W Shively
Title
Treasurer
Phone
8666496833
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross W Shively
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
28

Preparer

Firm
Charles P Vonderhaar CPA LLC
Address
9884 READING RD, CINCINNATI, OH 45241-3104
Preparer
Charles P Vonderhaar CPA
Phone
5135630598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Beds 6,861 0 0 appliances 847 0 0 repairs 423 0 0 bonus 6,808 0 0 laundry 4,027 0 0 drug tests 2,494 0 0 property taxes 9,607 0 0 rent paid 297,000 0 0 insurance 4,329 0 0 legal fees 4,618 0 0 maintenance 42,255 0 0 bank fees 157 0 0 rent manager 107 0 0 legal & professional 100 0 0 paypal 31 0 0 utilities 94,666 0 0 cost of goods 83,247 0 0 total 557,577 0 0”

Raw XML Appendix245 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/PersonNm1ANDREW UNKEFER
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MIRK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0524752
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051265
IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33893
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524749
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039335
IRS990ScheduleD/TotalLiabilityAmt01452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEDS 6,861 0 0 APPLIANCES 847 0 0 REPAIRS 423 0 0 BONUS 6,808 0 0 LAUNDRY 4,027 0 0 DRUG TESTS 2,494 0 0 PROPERTY TAXES 9,607 0 0 RENT PAID 297,000 0 0 INSURANCE 4,329 0 0 LEGAL FEES 4,618 0 0 MAINTENANCE 42,255 0 0 BANK FEES 157 0 0 RENT MANAGER 107 0 0 LEGAL & PROFESSIONAL 100 0 0 PAYPAL 31 0 0 UTILITIES 94,666 0 0 COST OF GOODS 83,247 0 0 TOTAL 557,577 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08666496833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/EIN0452211778
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452413104
ReturnHeader/PreparerPersonGrp/PhoneNum05135630598
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T11:50:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,936
Liabilities
$4,207
Net assets
$127,729
Revenue
$524,752
Expenses
$558,645
Net income
-$33,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$1.02$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.75$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.82$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.56$0.03