Civic Intelligence

New Foundations Transitional Living

990 • Fiscal year 2017 • EIN 45-2211778

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

Organization ProfileWWW.NFTL.ORG
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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$33,771

Down $98,165 (-74%) from 2016

Net Assets

Down

$33,771

Down $93,958 (-74%) from 2016

Liabilities

Down

$0

Down $4,207 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$815,327

Up $290,575 (+55%) from 2016

Expenses

Up

$783,440

Up $224,795 (+40%) from 2016

Net Income

Up

$31,887

Up $65,780 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$33,771
Liabilities$0
Net Assets$33,771
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$815,327
Expenses$783,440
Net Income$31,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$815,327
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
Rtn Earn Endowment Incm Other Fnds-$33,771-
Cash and Non-Interest-Bearing Accounts$1,884$17,822▲ $15,938
Other Notes and Loans Receivable, Net-$15,949-
Cap Stk Tr Prin Current Funds$1,884--
Total Assets$1,884$33,771▲ $31,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,884$33,771▲ $31,887
Total Liabilities and Net Assets / Fund Balance$1,884$33,771▲ $31,887
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
$1,883
Program Service Revenue
$813,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,883
Change in Net Assets
$31,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,135--$307,135
Occupancy$300,979--$300,979
Fees for Services Management$109,227--$109,227
Insurance$23,732--$23,732
Office Expenses$11,219--$11,219
Travel$9,253--$9,253
Fees for Services Legal$9,133--$9,133
Information Technology$8,337--$8,337
Advertising$4,425--$4,425
Total Functional Expenses$783,440$0$0$783,440
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross ShivelyOfficerRentsNo$378,657
Ross ShivelyOfficerManagement FeesYes$109,227
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
Yes
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

“Architecture 1,695 0 0 auto expense reimbursement 4,504 0 0 auto lease 2,923 0 0 bank fees 811 0 0 bonus 14,888 0 0 contract labor processing 703 0 0 drug tests 4,224 0 0 fire protection 400 0 0 laundry 4,080 0 0 maintenance 82,549 0 0 other 13,872 0 0 paypal 1,980 0 0 permits 228 0 0 property taxes 6,261 0 0 training 17,997 0 0 utilities 148,804 0 0 warranty 1,216 0 0 total 307,135 0 0”

Raw XML Appendix290 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0300979
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHITECTURE 1,695 0 0 AUTO EXPENSE REIMBURSEMENT 4,504 0 0 AUTO LEASE 2,923 0 0 BANK FEES 811 0 0 BONUS 14,888 0 0 CONTRACT LABOR PROCESSING 703 0 0 DRUG TESTS 4,224 0 0 FIRE PROTECTION 400 0 0 LAUNDRY 4,080 0 0 MAINTENANCE 82,549 0 0 OTHER 13,872 0 0 PAYPAL 1,980 0 0 PERMITS 228 0 0 PROPERTY TAXES 6,261 0 0 TRAINING 17,997 0 0 UTILITIES 148,804 0 0 WARRANTY 1,216 0 0 TOTAL 307,135 0 0
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:14:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,771
Liabilities
$0
Net assets
$33,771
Revenue
$815,327
Expenses
$783,440
Net income
$31,887
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