Civic Intelligence

New Foundations Transitional Living

990 • Fiscal year 2019 • EIN 45-2211778

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$119,439

Up $42,834 (+56%) from 2018

Net Assets

Up

$119,439

Up $42,834 (+56%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Flat

$751,823

Flat from 2018

Expenses

Flat

$708,989

Flat from 2018

Net Income

Flat

$42,834

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$119,439
Liabilities$0
Net Assets$119,439
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$751,823
Expenses$708,989
Net Income$42,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
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$76,605$119,439▲ $42,834
Cash and Non-Interest-Bearing Accounts$38,086$80,920▲ $42,834
Other Notes and Loans Receivable, Net$38,519$38,519→ $0
Total Assets$76,605$119,439▲ $42,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,605$119,439▲ $42,834
Total Liabilities and Net Assets / Fund Balance$76,605$119,439▲ $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-
Ross ShivelyOfficerManagement FeesYes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-16
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.

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IRS990/GrantToRelatedPersonInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076605
IRS990/NetAssetsOrFundBalancesEOYAmt0119439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0409324
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038519
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSS W SHIVELY
IRS990/ProfessionalFundraisingInd0false
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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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm020:18:19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES P VONDERHAAR CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135630598
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T20:18:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,439
Liabilities
$0
Net assets
$119,439
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