Civic Intelligence

Otr Adopt Inc.

990 • Fiscal year 2018 • EIN 80-0672053

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.otradopt.com
1311 Vine StreetCincinnati, OH 45202

(513) 237-4449

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

57th percentile

$27,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$757,908

Up $96,010 (+15%) from 2017

Net Assets

Up

$576,874

Up $108,996 (+23%) from 2017

Liabilities

Down

$181,034

Down $12,986 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Down

$221,782

Down $10,989 (-4.7%) from 2017

Expenses

Up

$127,048

Up $1,351 (+1.1%) from 2017

Net Income

Down

$94,734

Down $12,340 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $250Net Assets 2011: $2502011Assets 2012: $1,285Net Assets 2012: $1,2852012Assets 2013: $166,525Liabilities 2013: $84,0002013Assets 2014: $145,692Liabilities 2014: $81,381Net Assets 2014: $64,3112014Assets 2015: $264,015Liabilities 2015: $116,440Net Assets 2015: $147,5752015Assets 2016: $552,326Liabilities 2016: $191,522Net Assets 2016: $360,8042016Assets 2017: $661,898Liabilities 2017: $194,020Net Assets 2017: $467,8782017Assets 2018: $757,908Liabilities 2018: $181,034Net Assets 2018: $576,8742018Assets 2019: $798,845Liabilities 2019: $283,437Net Assets 2019: $515,4082019Assets 2020: $847,885Liabilities 2020: $260,411Net Assets 2020: $587,4742020Assets 2021: $996,709Liabilities 2021: $236,788Net Assets 2021: $759,9212021Assets 2022: $920,074Liabilities 2022: $226,415Net Assets 2022: $693,6592022Assets 2023: $1,142,531Liabilities 2023: $385,535Net Assets 2023: $756,9962023Assets 2024: $1,176,091Liabilities 2024: $444,031Net Assets 2024: $732,0602024

Highlighted filing

2018

Assets$757,908
Liabilities$181,034
Net Assets$576,874
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $19,212Expenses 2011: $18,962Net Income 2011: $2502011Revenue 2012: $31,468Expenses 2012: $30,433Net Income 2012: $1,0352012Revenue 2013: $103,236Expenses 2013: $21,996Net Income 2013: $81,2402013Revenue 2014: $112,384Expenses 2014: $88,093Net Income 2014: $24,2912014Revenue 2015: $208,998Expenses 2015: $125,735Net Income 2015: $83,2632015Revenue 2016: $338,016Expenses 2016: $124,787Net Income 2016: $213,2292016Revenue 2017: $232,771Expenses 2017: $125,697Net Income 2017: $107,0742017Revenue 2018: $221,782Expenses 2018: $127,048Net Income 2018: $94,7342018Revenue 2019: $95,002Expenses 2019: $103,295Net Income 2019: -$8,2932019Revenue 2020: $151,901Expenses 2020: $79,835Net Income 2020: $72,0662020Revenue 2021: $329,988Expenses 2021: $157,541Net Income 2021: $172,4472021Revenue 2022: $357,794Expenses 2022: $423,540Net Income 2022: -$65,7462022Revenue 2023: $244,767Expenses 2023: $234,909Net Income 2023: $9,8582023Revenue 2024: $174,703Expenses 2024: $199,639Net Income 2024: -$24,9362024

Highlighted filing

2018

Revenue$221,782
Expenses$127,048
Net Income$94,734
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$606,094
Mission and Program Overview

Mission

To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners.

To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,302$245,959▲ $76,657
Inventories for Sale or Use$322,660$242,138▼ $80,522
Land, Buildings, and Equipment, Net$144,728$140,519▼ $4,209
Other Notes and Loans Receivable, Net-$115,000-
Accounts Receivable$1,000--
Total Assets$661,898$757,908▲ $96,010
Other Assets Total$24,208$14,292▼ $9,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,770$181,034▼ $6,736
Accounts Payable and Accrued Expenses$6,250--
Total Liabilities$194,020$181,034▼ $12,986
Net Assets / Fund Balance
Unrestricted Net Assets$467,878$576,874▲ $108,996
Total Net Assets Fund Balance$467,878$576,874▲ $108,996
Total Liabilities and Net Assets / Fund Balance$661,898$757,908▲ $96,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,519$18,214$158,733
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny KlinglerDirectorPT$27,000-$27,000
Michael MannDirector--$2,777$2,777

Board Members and Trustees

NameTitle
Daniel TweedallDirector
James UberDirector
Kathy SchwabDirector
Patricia BittnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,196
Program Service Revenue
$24,804
Investment Income
$0
Other Revenue
$179,782
All Other Contributions
$1,178
Change in Net Assets
$94,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,112
Other Expenses$28,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,854$11,464$0$57,318
Current Officers, Directors, Trustees, and Key Employees$13,500$13,500$0$27,000
Payroll Taxes$11,035$2,759$0$13,794
All Other Expenses$8,094$1,977$0$10,071
Other Expenses$4,183$0$0$4,183
Office Expenses$0$4,156$0$4,156
Fees for Services Accounting$0$3,000$0$3,000
Advertising$2,809$0$0$2,809
Fees for Services Other$602$875$0$1,477
Insurance$0$1,156$0$1,156
Fees for Services Legal$505$0$0$505
Travel$432$0$0$432
Total Functional Expenses$88,161$38,887$0$127,048
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Otr Adopt Inc
EIN
80-0672053
Phone
5132374449
Address
1311 VINE STREET, CINCINNATI, OH 45202

Signing Officer

Name
Danny Klingler
Title
Director
Phone
5132374449
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Klingler
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
15

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Michelle R Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Company has a written conflict of interest policy.”

Pt VI, Line 18

“Made available upon request.”

Pt VI, Line 15A

“Comparable data from similar organizations was used to determine salaries.”

Other

“All documents are retained dating back to the first day of organization.”

Pt VI, Line 19

“Made available upon request.”

Pt VI, Line 11B

“The Director reviews the 990 before it is filed.”

Form 990, Part IX, Line 24E

“Historical Tax Consulting 6010. 6010. 0. 0.”

Form 990, Part IX, Line 24E

“Architectural and Engineering Services 211. 211. 0. 0.”

Form 990, Part IX, Line 24E

“Parking 32. 0. 32. 0.”

Form 990, Part IX, Line 24E

“Computer and Internet 623. 0. 623. 0.”

Form 990, Part IX, Line 24E

“Other Admin Expenses 1322. 0. 1322. 0.”

Form 990, Part IX, Line 24E

“Real Estate Agent Fees 1873. 1873. 0. 0.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06250
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02809
IRS990/AdvertisingGrp/TotalAmt02809
IRS990/AllOtherContributionsAmt01178
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08094
IRS990/AllOtherExpensesGrp/TotalAmt010071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Danny KLINGLER
IRS990/BooksInCareOfDetail/PhoneNum05132374449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 Vine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169302
IRS990/CashNonInterestBearingGrp/EOYAmt0245959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0384312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028936
IRS990/CYOtherRevenueAmt0179782
IRS990/CYProgramServiceRevenueAmt024804
IRS990/CYRevenuesLessExpensesAmt094734
IRS990/CYSalariesCompEmpBnftPaidAmt098112
IRS990/CYTotalExpensesAmt0127048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OTR ADOPT impacts vacant, dilapidated historic buildings in Cincinnati neighborhoods, helping to ensure these buildings are preserved for future generations and brought out of the cycle of abandonment and blight. OTR ADOPT has done this through a combination of working to gain site control, clear title, stabilize structural deficiencies, and ultimately transfer the buildings to new owners who commit to fixing them up.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0505
IRS990/FeesForServicesLegalGrp/TotalAmt0505
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0602
IRS990/FeesForServicesOtherGrp/TotalAmt01477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Klingler
IRS990/Form990PartVIISectionAGrp/PersonNm1James Uber
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Mann
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Tweedall
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Schwab
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt016018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606094
IRS990/GrossSalesOfInventoryAmt0563622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01156
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0322660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0242138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140519
IRS990/LandBldgEquipCostOrOtherBssAmt0158733
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve Cincinnatis architectural heritage by facilitating the transfer of vacant historic buildings to responsible new owners
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187770
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181034
IRS990/NetAssetsOrFundBalancesBOYAmt0467878
IRS990/NetAssetsOrFundBalancesEOYAmt0576874
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0179310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04156
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024208
IRS990/OtherAssetsTotalGrp/EOYAmt014292
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Acquisition Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036
IRS990/OtherExpensesGrp/ProgramServicesAmt11081
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt34183
IRS990/OtherExpensesGrp/TotalAmt036
IRS990/OtherExpensesGrp/TotalAmt11081
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherExpensesGrp/TotalAmt34183
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045854
IRS990/OtherSalariesAndWagesGrp/TotalAmt057318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0115000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt011035
IRS990/PayrollTaxesGrp/TotalAmt013794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY KLINGLER
IRS990/PriorPeriodAdjustmentsAmt014262
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income-tax credits
IRS990/ProgramServiceRevenueGrp/Desc1Net program rentals
IRS990/ProgramServiceRevenueGrp/Desc2Investment Rental Income 212 Green - 33% owner
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22081
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048139
IRS990/PYOtherRevenueAmt0178891
IRS990/PYProgramServiceRevenueAmt019635
IRS990/PYRevenuesLessExpensesAmt0107074
IRS990/PYSalariesCompEmpBnftPaidAmt077558
IRS990/PYTotalExpensesAmt0125697
IRS990/PYTotalRevenueAmt0232771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Non-Refundable Downpayment by Potential buyer 2015: 1000. Description: Miscellaneous 2018: 472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01509663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.12770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01472
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.87140
IRS990ScheduleA/PublicSupportTotal509Amt01640273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112384
IRS990ScheduleA/Total509Grp/TotalAmt01640273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01641745
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158733
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Interest in Buildings
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow-Extra Security Deposit for construction loan-expected to get 100% back
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Company has a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable data from similar organizations was used to determine salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are retained dating back to the first day of organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Historical Tax Consulting 6010. 6010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Architectural and Engineering Services 211. 211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parking 32. 0. 32. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer and Internet 623. 0. 623. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Admin Expenses 1322. 0. 1322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real Estate Agent Fees 1873. 1873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661898
IRS990/TotalAssetsEOYAmt0757908
IRS990/TotalAssetsGrp/BOYAmt0661898
IRS990/TotalAssetsGrp/EOYAmt0757908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017196
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194020
IRS990/TotalLiabilitiesEOYAmt0181034
IRS990/TotalLiabilitiesGrp/BOYAmt0194020
IRS990/TotalLiabilitiesGrp/EOYAmt0181034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088161
IRS990/TotalProgramServiceRevenueAmt024804
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757908
IRS990/TotReportableCompRltdOrgAmt02777
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$757,908
Liabilities
$181,034
Net assets
$576,874
Revenue
$221,782
Expenses
$127,048
Net income
$94,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.44$0.73$0.17$0.20$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.39$0.76$0.24$0.23$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$0.36$0.42$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$0.33$0.16$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.26$0.59$0.15$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$0.10$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$0.22$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.19$0.47$0.23$0.13$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.19$0.36$0.34$0.12$0.21
2015Summary only. Only limited summary data is available for this year.$0.26$0.12$0.15$0.21$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.08$0.10$0.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.02$0.02$0.00