Civic Intelligence

The Other Person Is You Foundation

EIN 27-1430415 • 501(c)3

3144 NE 49th Ave97213
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,556

Up $1,407 (+5.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,556

Up $1,407 (+5.0%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$10,045

Down $35,007 (-78%) from 2010

Expenses

Down

$8,638

Down $8,265 (-49%) from 2010

Net Income

Down

$1,407

Down $26,742 (-95%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2010: $28,149Net Assets 2010: $28,1492010Assets 2011: $29,556Net Assets 2011: $29,5562011

Highlighted filing

2011

Assets$29,556
Liabilities-
Net Assets$29,556
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0Revenue 2010: $45,052Expenses 2010: $16,903Net Income 2010: $28,1492010Revenue 2011: $10,045Expenses 2011: $8,638Net Income 2011: $1,4072011

Highlighted filing

2011

Revenue$10,045
Expenses$8,638
Net Income$1,407
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,556
Liabilities
-
Net assets
$29,556
Revenue
$10,045
Expenses
$8,638
Net income
$1,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$10.0$8.64$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$45.1$16.9$28.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1430415
Raw XML Appendix161 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01407
IRS990EZ/FeesAndOthPymtToIndContractors0149
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stacia Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jagat Joti Khalsa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
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IRS990EZ/OtherAssetsTotal/EOY025309
IRS990EZ/OtherExpensesTotal05874
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IRS990EZ/PrintingPublicationsPostage0115
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103200 N Central Ave Ste 1120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085012
IRS990EZ/TheBooksAreInCareOf/NamePerson0William D McBrearty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024072800
IRS990EZ/TotalAssets/BOY028149
IRS990EZ/TotalAssets/EOY029556
IRS990EZ/TotalExpenses08638
IRS990EZ/TotalRevenue010045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year019982
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total021482
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031637
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/Total020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010595
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023990
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509034395
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year019982
IRS990ScheduleA/SupportFromDQPsEtc/Total021482
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear010845
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045032
IRS990ScheduleA/Total509/Total055877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045052
IRS990ScheduleA/TotalSupportTotal/Total055897
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $26109 Inventories - Ending $25309
IRS990ScheduleO/GeneralExplanation/Explanation1Dues & Subscriptions $149
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $311
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $2978
IRS990ScheduleO/GeneralExplanation/Explanation4Information Technology $2436
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271430415
ReturnHeader/Filer/Name/BusinessNameLine10The Other Person Is You Foundation
ReturnHeader/Filer/NameControl0OTHE
ReturnHeader/Filer/Phone06024072800
ReturnHeader/Filer/USAddress/AddressLine103144 NE 49th Ave
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ReturnHeader/Filer/USAddress/ZIPCode097213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Jagatjoti Khalsa
ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0Dr Jodha S Khalsa
ReturnHeader/Preparer/Phone06024072800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T19:48:21-08:00

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