Civic Intelligence

New Foundations Transitional Living

990 • Fiscal year 2018 • EIN 45-2211778

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

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$76,605

Up $42,834 (+127%) from 2017

Net Assets

Up

$76,605

Up $42,834 (+127%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Down

$751,823

Down $63,504 (-7.8%) from 2017

Expenses

Down

$708,989

Down $74,451 (-9.5%) from 2017

Net Income

Up

$42,834

Up $10,947 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$76,605
Liabilities$0
Net Assets$76,605
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$751,823
Expenses$708,989
Net Income$42,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$751,823
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$76,605▲ $42,834
Other Notes and Loans Receivable, Net$15,949$38,519▲ $22,570
Cash and Non-Interest-Bearing Accounts$17,822$38,086▲ $20,264
Total Assets$33,771$76,605▲ $42,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,771$76,605▲ $42,834
Total Liabilities and Net Assets / Fund Balance$33,771$76,605▲ $42,834
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ross W ShivelyPresident
Chris ShivelySecretary
Shawn CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,229
Program Service Revenue
$745,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,229
Change in Net Assets
$42,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,989
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
Occupancy$409,324--$409,324
Fees for Services Management$143,129--$143,129
Fees for Services Other$96,855--$96,855
Fees for Services Legal$13,807--$13,807
Information Technology$11,354--$11,354
Travel$8,999--$8,999
Office Expenses$8,654--$8,654
Conferences and Meetings$5,592--$5,592
Advertising$5,363--$5,363
Fees for Services Accounting$3,374--$3,374
Insurance$2,538--$2,538
Total Functional Expenses$708,989$0$0$708,989
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$261,523
Ross ShivelyOfficerManagement FeesYes$143,129
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
President
Phone
8666496833
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross W Shively
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
28

Preparer

Firm
Charles P Vonderhaar CPA LLC
Address
10001 ALLIANCE RD STE 2, CINCINNATI, OH 45242
Preparer
Charles P Vonderhaar CPA
Phone
5135630598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Paypal 251 0 0 subcontractors 1,646 0 0 bank fees 3,146 0 0 laundry 4,633 0 0 dues/subscriptions 5,408 0 0 drug tests 8,233 0 0 auto expense reimbursement 15,315 0 0 maintenance 42,723 0 0 consulting 15,500 0 0 total 96,855 0 0”

Raw XML Appendix301 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0751823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033771
IRS990/NetAssetsOrFundBalancesEOYAmt076605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0409324
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08654
IRS990/OfficeExpensesGrp/TotalAmt08654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038519
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSS W SHIVELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
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IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138388
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01883
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IRS990/PYOtherExpensesAmt0783440
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IRS990/PYTotalRevenueAmt0815327
IRS990/ReconcilationRevenueExpnssAmt042834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033771
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06229
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745594
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524752
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL 251 0 0 SUBCONTRACTORS 1,646 0 0 BANK FEES 3,146 0 0 LAUNDRY 4,633 0 0 DUES/SUBSCRIPTIONS 5,408 0 0 DRUG TESTS 8,233 0 0 AUTO EXPENSE REIMBURSEMENT 15,315 0 0 MAINTENANCE 42,723 0 0 CONSULTING 15,500 0 0 TOTAL 96,855 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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/FilingSecurityInformation/IPTm016:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES P VONDERHAAR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 ALLIANCE RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135630598
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T16:50:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,605
Liabilities
$0
Net assets
$76,605
Revenue
$751,823
Expenses
$708,989
Net income
$42,834
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