Civic Intelligence

Nothing Into Something Real Estate Inc.

990 • Fiscal year 2015 • EIN 56-2599608

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 16, 2016

897 Oakwood AvenueColumbus, OH 43206

(614) 253-8969

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,952

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$606,320

Up $258,334 (+74%) from 2014

Net Assets

Up

$232,228

Up $63,520 (+38%) from 2014

Liabilities

Up

$374,092

Up $194,814 (+109%) from 2014

Revenue

Up

$1,735,099

Up $245,800 (+17%) from 2014

Expenses

Up

$1,671,577

Up $282,162 (+20%) from 2014

Net Income

Down

$63,522

Down $36,362 (-36%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $205,788Liabilities 2012: $0Net Assets 2012: $205,7882012Assets 2013: $380,933Liabilities 2013: $28,842Net Assets 2013: $352,0912013Assets 2014: $347,986Liabilities 2014: $179,278Net Assets 2014: $168,7082014Assets 2015: $606,320Liabilities 2015: $374,092Net Assets 2015: $232,2282015Assets 2017: $2,614,787Liabilities 2017: $2,175,915Net Assets 2017: $438,8722017Assets 2018: $3,276,027Liabilities 2018: $2,933,379Net Assets 2018: $342,6482018Assets 2019: $3,889,885Liabilities 2019: $3,527,573Net Assets 2019: $362,3122019Assets 2020: $1,389,479Liabilities 2020: $864,817Net Assets 2020: $524,6622020Assets 2021: $1,577,846Liabilities 2021: $1,011,483Net Assets 2021: $566,3632021Assets 2022: $1,571,173Liabilities 2022: $960,431Net Assets 2022: $610,7422022Assets 2023: $1,511,481Liabilities 2023: $866,852Net Assets 2023: $644,6292023Assets 2024: $1,466,247Liabilities 2024: $821,632Net Assets 2024: $644,6152024Assets 2025: $1,671,769Liabilities 2025: $889,627Net Assets 2025: $782,1422025

Highlighted filing

2015

Assets$606,320
Liabilities$374,092
Net Assets$232,228

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $388,9052010Expenses 2012: $1,299,7342012Revenue 2013: $673,313Expenses 2013: $617,891Net Income 2013: $55,4222013Revenue 2014: $1,489,299Expenses 2014: $1,389,415Net Income 2014: $99,8842014Revenue 2015: $1,735,099Expenses 2015: $1,671,577Net Income 2015: $63,5222015Revenue 2017: $1,849,108Expenses 2017: $1,707,321Net Income 2017: $141,7872017Revenue 2018: $1,880,490Expenses 2018: $1,862,697Net Income 2018: $17,7932018Revenue 2019: $2,384,399Expenses 2019: $2,276,196Net Income 2019: $108,2032019Revenue 2020: $2,394,553Expenses 2020: $2,222,655Net Income 2020: $171,8982020Revenue 2021: $1,933,975Expenses 2021: $1,892,274Net Income 2021: $41,7012021Revenue 2022: $2,003,805Expenses 2022: $1,959,426Net Income 2022: $44,3792022Revenue 2023: $2,096,396Expenses 2023: $2,062,509Net Income 2023: $33,8872023Revenue 2024: $2,318,957Expenses 2024: $2,317,121Net Income 2024: $1,8362024Revenue 2025: $2,653,562Expenses 2025: $2,516,035Net Income 2025: $137,5272025

Highlighted filing

2015

Revenue$1,735,099
Expenses$1,671,577
Net Income$63,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,735,099
Mission and Program Overview

Mission

Nisre, inc. Is a faith based non-profit housing organization. Our mission is to provide housing solutions and supportive services for the homeless and at-risk. With programs centered around housing, helping, and healing, nisre, inc. Purposes to restore lives liberating one individual at a time.

To provide transitional housing and supportive services to ex-offenders upon post release from prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,390$507,965▲ $263,575
Cash and Non-Interest-Bearing Accounts$34,036$56,581▲ $22,545
Savings and Temporary Cash Investments$68,810$25,066▼ $43,744
Accounts Receivable$750$9,510▲ $8,760
Intangible Assets-$7,198-
Total Assets$347,986$606,320▲ $258,334
Liabilities
Other Liabilities$131,212$299,818▲ $168,606
Mortgage Notes Payable Secured by Investment Property$38,350$74,274▲ $35,924
Accounts Payable and Accrued Expenses$9,716$0▼ $9,716
Total Liabilities$179,278$374,092▲ $194,814
Net Assets / Fund Balance
Unrestricted Net Assets$168,708$232,228▲ $63,520
Total Net Assets Fund Balance$168,708$232,228▲ $63,520
Total Liabilities and Net Assets / Fund Balance$347,986$606,320▲ $258,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,729$23,660$225,389
Equipment$145,369-$145,369
Land$112,541-$112,541
Other Land Buildings$24,823-$24,823
Leasehold Improvements$23,503-$23,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles Mclemore JrVice President of OperatioFT$46,952$46,952

Board Members and Trustees

NameTitle
Angela MilesBoard President
Dr Shun BunkleyBoard Member
Franceen EdwardsBoard Member
Oreoana WashingtonBoard Member
William LewisBoard Member
Michele ReynoldsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,152
Program Service Revenue
$9,925
Investment Income
$0
Other Revenue
$156,022
All Other Contributions
$30,769
Change in Net Assets
$63,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,485
Salaries, Compensation, and Employee Benefits$753,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,342$120,957-$632,299
Occupancy$469,778$91,850-$561,628
Office Expenses$82,739$12,029-$94,768
Payroll Taxes$39,546$16,208-$55,754
Comp Disqual Persons-$49,932-$49,932
Insurance$24,244$24,651-$48,895
Fees for Services Other$30,421--$30,421
Travel$21,297--$21,297
Other Employee Benefits$6,770$8,337-$15,107
Depreciation Depletion-$14,575-$14,575
Fees for Services Legal-$14,169-$14,169
Fees for Services Accounting-$9,844-$9,844
Interest-$9,535-$9,535
Advertising$9,231--$9,231
Other Expenses$2,400$2,276-$2,400
Total Functional Expenses$1,256,854$414,723$0$1,671,577
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$299,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

The board of directors reviews all governing documents.

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

The organization has a conflict of interest policy which is available for public inspection.

Form 990, Part VI, Section B, Line 15

Salaries for management are approved by the board of directors.

Form 990, Part VI, Section C, Line 19

All governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nothing Into Something Real Estate Inc
EIN
56-2599608
Phone
6142538969
Address
897 OAKWOOD AVENUE, COLUMBUS, OH 43206
Doing Business As
The Exit Program

Signing Officer

Name
Michele Johnson
Title
Director
Phone
6142538969
Signed
2016-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Reynolds
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
5

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Form 990 Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 402 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/SavingsAndTempCashInvstGrp/EOYAmt025066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01532894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01349812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04645169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04645169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01532894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01349812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04645169
IRS990ScheduleA/TotalSupportAmt04645169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145369
IRS990ScheduleD/LandGrp/BookValueAmt0112541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507965
IRS990ScheduleD/TotalLiabilityAmt0299818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS ALL GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347986
IRS990/TotalAssetsEOYAmt0606320
IRS990/TotalAssetsGrp/BOYAmt0347986
IRS990/TotalAssetsGrp/EOYAmt0606320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01569152
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256854
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179278
IRS990/TotalLiabilitiesEOYAmt0374092
IRS990/TotalLiabilitiesGrp/BOYAmt0179278
IRS990/TotalLiabilitiesGrp/EOYAmt0374092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01256854
IRS990/TotalProgramServiceRevenueAmt09925
IRS990/TotalReportableCompFromOrgAmt046952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01735099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021297
IRS990/TravelGrp/TotalAmt021297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0897 OAKWOOD AVENUE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEEXITPROGRAM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142538969
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOTHING INTO SOMETHING REAL ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0NOTH
ReturnHeader/Filer/EIN0562599608
ReturnHeader/Filer/PhoneNum06142538969
ReturnHeader/Filer/USAddress/AddressLine1Txt0897 OAKWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COLLINS CPA
ReturnHeader/ReturnTs02016-01-27T14:12:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.89$0.78$2.65$2.52$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.82$0.64$2.32$2.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.87$0.64$2.10$2.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.96$0.61$2.00$1.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.01$0.57$1.93$1.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.86$0.52$2.39$2.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.53$0.36$2.38$2.28$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.93$0.34$1.88$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.18$0.44$1.85$1.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.23$1.74$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$1.49$1.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.67$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39
Peer Organizations

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