Civic Intelligence

The or Foundation Ltd.

990 • Fiscal year 2021 • EIN 27-1488092

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileTHEOR.ORG
103 Choptank TerCambridge, MD 21613-1115

(240) 460-9516

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,650

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

78%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

196%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,755

Up $29,222 (+78%) from 2020

Net Assets

Up

$66,755

Up $29,222 (+78%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$270,303

Up $178,930 (+196%) from 2020

Expenses

Up

$242,668

Up $190,385 (+364%) from 2020

Net Income

Down

$27,635

Down $11,455 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2020: $37,533Liabilities 2020: $0Net Assets 2020: $37,5332020Assets 2021: $66,755Liabilities 2021: $0Net Assets 2021: $66,7552021Assets 2022: $4,524,622Liabilities 2022: $0Net Assets 2022: $4,524,6222022Assets 2023: $7,896,618Liabilities 2023: $12,526Net Assets 2023: $7,884,0922023Assets 2024: $12,648,200Liabilities 2024: $12,093Net Assets 2024: $12,636,1072024

Highlighted filing

2021

Assets$66,755
Liabilities$0
Net Assets$66,755
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$10M$5.0M$0Revenue 2020: $91,373Expenses 2020: $52,283Net Income 2020: $39,0902020Revenue 2021: $270,303Expenses 2021: $242,668Net Income 2021: $27,6352021Revenue 2022: $5,190,579Expenses 2022: $1,315,896Net Income 2022: $3,874,6832022Revenue 2023: $7,895,638Expenses 2023: $4,067,940Net Income 2023: $3,827,6982023Revenue 2024: $8,379,584Expenses 2024: $5,031,129Net Income 2024: $3,348,4552024

Highlighted filing

2021

Revenue$270,303
Expenses$242,668
Net Income$27,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$270,303
Mission and Program Overview

Mission

Our primary mission is to catalyze a Justice-Led Circular Economy and in so doing to improve public heath. In 2020 we reached a break through with the wide publication of our multi--year research into the secondhand clothing trade and its impact on communities and the environment. Due to the global pandemic we also mobilized our community to support vulnerable essential workers within the secondhand clothing trade with direct food aid and hygienic supplies.

The or foundation operates to create alternatives to the dominate model of fashion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,533$66,755▲ $29,222
Cap Stk Tr Prin Current Funds$37,533$66,755▲ $29,222
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$37,533$66,755▲ $29,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,533$66,755▲ $29,222
Total Liabilities and Net Assets / Fund Balance$37,533$66,755▲ $29,222
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Rae RickettsCo-founder/directorFT$1,650$1,650
James Branson SkinnerCo-founder/presidentFT$1,650$1,650

Board Members and Trustees

NameTitle
Daniel Mawuli QuisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$270,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,303
Change in Net Assets
$27,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,314
Grants and Similar Amounts Paid$77,343
Salaries, Compensation, and Employee Benefits$5,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$77,343--$77,343
Fees for Services Other$75,706--$75,706
All Other Expenses$12,325$7,130-$19,455
Travel$6,801--$6,801
Other Expenses$5,035--$5,035
Current Officers, Directors, Trustees, and Key Employees-$3,300-$3,300
Fees for Services Accounting-$1,500-$1,500
Other Salaries and Wages-$1,200-$1,200
Payroll Taxes-$511-$511
Total Functional Expenses$229,027$13,641$0$242,668
International Activity

International Summary

Offices
1
Employees
0
Spending
$74,143

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
The or Foundation LbgSupport for Direct Operational Costs Such as Rent and Equipment Purchase-10$74,143
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
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
No
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 11B

“All the board members review the return prior to finalizing it”

Form 990, Part VI, Section C, Line 18

“All information is available upon request”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
The or Foundation Ltd
EIN
27-1488092
Phone
2404609516
Address
103 CHOPTANK TER, CAMBRIDGE, MD 21613-1115

Signing Officer

Name
James Branson-skinner
Title
Co-founder and President
Phone
2404609516
Signed
2022-10-27

Organization Details

Principal Officer
James Branson Skinner
Formed
2009
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Nbac Corp
Address
1700 ROCKVILLE PIKE STE 110, ROCKVILLE, MD 20852
Preparer
Natalie Saunders
Phone
3019770090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 75,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,706.”

FORM 990, PART XI, LINE 9:

“PY ADJ 1,587.”

Raw XML Appendix344 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/MissionDesc0THE OR FOUNDATION OPERATES AT THE INTERSECTION OF EDUCATION, ENVIRONMENTAL JUSTICE AND FASHION DEVELOPMENT TO MANIFEST ALTERNATIVES TO THE DOMINATE MODEL OF FASHION. THROUGH SKILLS TRAINING AND RESEARCH WE SUPPORT COMMUNITY-LED INITIATIVES TO BRING FORTH ECOLOGICAL REGENERATION AND INDIVIDUAL RELATIONSHIPS THROUGH CLOTHING EXTENDING BEYOND THE ROLE OF CONSUMER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE CONDUCTED EXTENSIVE RESEARCH INTO THE CAUSES, CONDITIONS AND EFFECTS OF HEAD CARRYING BALES OF SECONDHAND CLOTHING AND CLOTHING WASTE THROUGHOUT GHANA'S INFORMAL MARKETS. BUILDING ON THIS RESEARCH AND PREVIOUS SUPPORT PROVIDING FOOD AND SANITARY SUPPORT WITH THE KAYAYEI YOUTH ASSOCIATION, WE LAUNCHED AN APPRENTICESHIP PLACEMENT PROGRAM WITH WRAPAROUND SUPPORT FOR YOUNG WOMEN FORMERLY WORKING AS HEADCARRIERS, AND WE CONTINUED OUR SUPPORT OF THE KAYAYEI YOUTH ASSOCIATION THROUGH CAPACITY BUILDING AND DIRECT GRANTING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TOGETHER WITH MEDIA PARTNERS WE SUPPORTED LOCAL STORYTELLING THROUGH OUR KAYAYEI PHOTOGRAPHY WORKSHOP SERIES AND FILMMAKING PROJECTS TRACKING TEXTILE WASTE AND COMMUNITY ACTION IN SUPPORT OF GLOBAL ADVOCACY GOALS TO RAISE AWARENESS OF OVER CONSUMPTION AND OVERPRODUCTION IN SUPPORT OF VARIOUS SUSTAINABLE DEVELOPMENT GOALS, CHIEF AMONG THEM SDGS 12, 5, 11 AND 13. COLLECTIVELY OUR MEDIA PROJECTS HAVE BEEN VIEWED BY MILLIONS OF PEOPLE.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE BOARD MEMBERS REVIEW THE RETURN PRIOR TO FINALIZING IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS: PROGRAM SERVICE EXPENSES 75,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,706.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0242668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229027
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06801
IRS990/TravelGrp/TotalAmt06801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 CHOPTANK TER
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0216131115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0THEOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BRANSON-SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02404609516
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OR FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0ORFO
ReturnHeader/Filer/EIN0271488092
ReturnHeader/Filer/PhoneNum02404609516
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 CHOPTANK TER
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0216131115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521931931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NBAC CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 ROCKVILLE PIKE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03019770090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE SAUNDERS
ReturnHeader/ReturnTs02022-10-27T12:22:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANSON-SKINNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,755
Liabilities
$0
Net assets
$66,755
Revenue
$270,303
Expenses
$242,668
Net income
$27,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.01$12.6$8.38$5.03$3.35
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.01$7.88$7.90$4.07$3.83
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$5.19$1.32$3.87
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.05$0.04