Civic Intelligence

Ph New Markets Inc

EIN 87-4019204 • 501(c)3 • Cleveland, OH

Profile

Ph new markets inc was created to acquire, lease, hold, construct, develop, maintain and operate a crisis nursery facility for the benefit of providence house, inc.

2050 West 32nd StreetCleveland, OH 44113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

43.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,418,233

Down $583,740 (-6.5%) from 2023

Liabilities

Down

$8,600,924

Down $438,143 (-4.8%) from 2023

Net Assets

Down

-$182,691

Down $145,597 (-393%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$443,645

Up $122,824 (+38%) from 2023

Expenses

Up

$741,450

Up $142,431 (+24%) from 2023

Net Income

Down

-$297,805

Down $19,607 (-7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2022: $9,654,800Liabilities 2022: $9,664,782Net Assets 2022: -$9,9822022Assets 2023: $9,001,973Liabilities 2023: $9,039,067Net Assets 2023: -$37,0942023Assets 2024: $8,418,233Liabilities 2024: $8,600,924Net Assets 2024: -$182,6912024

Highlighted filing

2024

Assets$8,418,233
Liabilities$8,600,924
Net Assets-$182,691
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $224,515Expenses 2022: $430,766Net Income 2022: -$206,2512022Revenue 2023: $320,821Expenses 2023: $599,019Net Income 2023: -$278,1982023Revenue 2024: $443,645Expenses 2024: $741,450Net Income 2024: -$297,8052024

Highlighted filing

2024

Revenue$443,645
Expenses$741,450
Net Income-$297,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,418,233
Liabilities
$8,600,924
Net assets
-$182,691
Revenue
$443,645
Expenses
$741,450
Net income
-$297,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$8.60$0.18$0.44$0.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$9.00$9.04$0.04$0.32$0.60$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.65$9.66$0.01$0.22$0.43$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$443,645
Mission and Program Overview

Mission

Ph new markets inc was created to acquire, lease, hold, construct, develop, maintain and operate a crisis nursery facility for the benefit of providence house, inc.

Ph new markets inc was created to acquire, lease, hold, construct, develop(continued on schedule o) maintain and operate a crisis nursery facility for the benefit of providence house, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,370$2,985,129▲ $515,759
Cash and Non-Interest-Bearing Accounts$829,837$232,847▼ $596,990
Total Assets$9,001,973$8,418,233▼ $583,740
Other Assets Total$5,702,766$5,200,257▼ $502,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,585,290$8,600,924▲ $15,634
Accounts Payable and Accrued Expenses$453,777--
Total Liabilities$9,039,067$8,600,924▼ $438,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,094$-182,691▼ $145,597
Total Net Assets Fund Balance$-37,094$-182,691▼ $145,597
Total Liabilities and Net Assets / Fund Balance$9,001,973$8,418,233▼ $583,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,323,916$337,982$2,661,898
Other Land Buildings$606,113$35,654$641,767
Land$55,100-$55,100
Other Assets Org$5,200,257--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy FlanaganBoard Chair & President
Edward BellDirector
Jeffrey OrloffDirector
Paul KostyackSecretary and Counsel
Joseph LukacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$443,592
Change in Net Assets
$-297,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,450
Total Fundraising Expense$25,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$443,592-$443,592
Depreciation Depletion$107,106$7,939$10,963$126,008
Interest$76,712$5,686$7,852$90,250
Fees for Services Other$61,739$4,576$6,319$72,634
All Other Expenses-$6,866-$6,866
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$245,557$470,759$25,134$741,450
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent cpa firm and reviewed by the cfo.”

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

“Each person is required to sign off annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ph New Markets Inc
EIN
87-4019204
Phone
2166515982
Address
2050 WEST 32ND STREET, CLEVELAND, OH 44113

Signing Officer

Name
Timothy Flanagan
Title
Board Chair & President
Phone
2166515982
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Flanagan
Formed
2021
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Michael B Klein CPA
Phone
2168317171
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interfund transfers 152,208.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt, under section 501(c)(3) of the internal revenue code (irc) of 1986. No provision for federal income taxes has been reported in its financial statements. In addition, the organization has been classified as an organization that is not a "private foundation" within the meaning of section 509(a) of the irc. In accordance with the "income taxes" topic of the fasb asc, uncertain income tax positions are evaluated at least annually by management. As of december 31, 2024, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

Form 990, Schedule D, Part VI, Line 1E, Other Assets

“Land improvements - cost basis $641,767, accumulated depreciation $35,654”

Raw XML Appendix349 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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IRS990ScheduleD/LandGrp/BookValueAmt055100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05200257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0606113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC, UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LAND IMPROVEMENTS - COST BASIS $641,767, ACCUMULATED DEPRECIATION $35,654
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART VI, LINE 1E, OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02985129
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05200257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PERSON IS REQUIRED TO SIGN OFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERFUND TRANSFERS 152,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09001973
IRS990/TotalAssetsEOYAmt08418233
IRS990/TotalAssetsGrp/BOYAmt09001973
IRS990/TotalAssetsGrp/EOYAmt08418233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09039067
IRS990/TotalLiabilitiesEOYAmt08600924
IRS990/TotalLiabilitiesGrp/BOYAmt09039067
IRS990/TotalLiabilitiesGrp/EOYAmt08600924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-182691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09001973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08418233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02050 WEST 32ND STREET
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02166515982
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PH NEW MARKETS INC
ReturnHeader/Filer/BusinessNameControlTxt0PHNE
ReturnHeader/Filer/EIN0874019204
ReturnHeader/Filer/PhoneNum02166515982
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 WEST 32ND STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341322309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIUNI & PANICHI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025201 CHAGRIN BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225683
ReturnHeader/PreparerPersonGrp/PhoneNum02168317171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B KLEIN CPA
ReturnHeader/ReturnTs02025-02-10T08:37:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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