Civic Intelligence

Nest Recovery Homes

990EZ • Fiscal year 2017 • EIN 81-2009996

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
4055 Executive Park DriveCincinnati, OH 45241

(513) 554-4567

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,283

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$169,585

Up $25,723 (+18%) from 2016

Net Assets

$95,770

No earlier filing loaded for comparison.

Liabilities

Up

$73,815

Up $73,617 (+37180%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$83,632

Down $72,647 (-46%) from 2016

Expenses

Up

$131,619

Up $119,004 (+943%) from 2016

Net Income

Down

-$47,987

Down $191,651 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2016: $143,862Liabilities 2016: $1982016Assets 2017: $169,585Liabilities 2017: $73,815Net Assets 2017: $95,7702017Assets 2018: $125,543Liabilities 2018: $113,772Net Assets 2018: $11,7712018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$169,585
Liabilities$73,815
Net Assets$95,770
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $156,279Expenses 2016: $12,615Net Income 2016: $143,6642016Revenue 2017: $83,632Expenses 2017: $131,619Net Income 2017: -$47,9872017Revenue 2018: $168,648Expenses 2018: $252,647Net Income 2018: -$83,9992018Revenue 2019: $9,214Expenses 2019: $104,183Net Income 2019: -$94,9692019

Highlighted filing

2017

Revenue$83,632
Expenses$131,619
Net Income-$47,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$83,632
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING AND SUPPORT FOR ADDICTED MEN AND WOMEN-$101,177
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICAH STEELEAssistant Director-$21,283-$21,283
ALLISON RAMBOExecutive DirectorFT$18,500-$18,500
CONSTANCE A CRUMLEYBoard Member-$0--
BLYTHE PANDORFBoard Member-$0--
MARSHA BIRDBoard Member-$0--
BILLY ILIFFBoard Member-$0--
JEFF MICHELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nest Recovery Homes
EIN
81-2009996
Address
4055 EXECUTIVE PARK DRIVE, CINCINNATI, OH 45241

Signing Officer

Name
Allison Rambo
Title
Officer
Phone
5135544567
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tope CPA Firm LLC
Address
8469 Mason Montgomery Road Ste 2, Mason, OH 45040
Preparer
Christopher Tope
Phone
5132292916
Supplemental Narrative

Additional Explanations

General explanation attachment

“Statement of organizations primary exempt servicethe nest recovery homes is a faith-based organization,designed to be not for profit and created to provide a safe environment for at-risk adult men and women (addictions). The homes are all a part of a comprehensive, wrap around program designed to give individuals the necessary tools, skills, healing and the time needed to maintain sobriety and become a successful, purposeful member of society again.”

Description of other revenue Part I line 8

“Description amountrental 6,295commissions 75”

Description of other expenses Part I line 16

“Description amountconferences 1,901insurance 111operations 22,908business expenses 9,053”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding (105)”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicles 1,800 17,800accounts receivable 0 48”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 20,480payroll liabilities 0 3,335nho loan 0 50,000”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-105
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IRS990EZ/OtherRevenueTotalAmt06370
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF ORGANIZATIONS PRIMARY EXEMPT SERVICETHE NEST RECOVERY HOMES IS A FAITH-BASED ORGANIZATION,DESIGNED TO BE NOT FOR PROFIT AND CREATED TO PROVIDE A SAFE ENVIRONMENT FOR AT-RISK ADULT MEN AND WOMEN (ADDICTIONS). THE HOMES ARE ALL A PART OF A COMPREHENSIVE, WRAP AROUND PROGRAM DESIGNED TO GIVE INDIVIDUALS THE NECESSARY TOOLS, SKILLS, HEALING AND THE TIME NEEDED TO MAINTAIN SOBRIETY AND BECOME A SUCCESSFUL, PURPOSEFUL MEMBER OF SOCIETY AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRENTAL 6,295COMMISSIONS 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONFERENCES 1,901INSURANCE 111OPERATIONS 22,908BUSINESS EXPENSES 9,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTROUNDING (105)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 1,800 17,800ACCOUNTS RECEIVABLE 0 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 20,480PAYROLL LIABILITIES 0 3,335NHO LOAN 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON RAMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05135544567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEST RECOVERY HOMES
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ReturnHeader/Filer/EIN0812009996
ReturnHeader/Filer/USAddress/AddressLine1Txt04055 EXECUTIVE PARK DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.117.198.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472889076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tope CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08469 Mason Montgomery Road Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045040
ReturnHeader/PreparerPersonGrp/PhoneNum05132292916
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Tope
ReturnHeader/ReturnTs02018-11-14T11:23:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,585
Liabilities
$73,815
Net assets
$95,770
Revenue
$83,632
Expenses
$131,619
Net income
-$47,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.04$0.95
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.14$0.12$1.69$2.53$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.74$0.96$0.84$1.32$0.48
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.56$0.13$1.44