Civic Intelligence

Over My Shoulder Foundation Inc.

990 • Fiscal year 2015 • EIN 27-3172754

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.OVERMYSHOULDERFOUNDATION.ORG
PO Box 405Medford, MA 02155

(617) 510-2620

Siviq Scores

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

Liabilities / Assets

100th percentile

154.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

148.95x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-3777%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$527

Down $4,836 (-90%) from 2014

Net Assets

Down

-$80,652

Down $20,582 (-34%) from 2014

Liabilities

Up

$81,179

Up $15,746 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$545

Down $12,989 (-96%) from 2014

Expenses

Up

$21,127

Up $12,813 (+154%) from 2014

Net Income

Down

-$20,582

Down $25,802 (-494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $172Liabilities 2012: $65,068Net Assets 2012: -$64,8962012Assets 2013: $143Liabilities 2013: $65,433Net Assets 2013: -$65,2902013Assets 2014: $5,363Liabilities 2014: $65,433Net Assets 2014: -$60,0702014Assets 2015: $527Liabilities 2015: $81,179Net Assets 2015: -$80,6522015Assets 2016: $2,377Liabilities 2016: $81,179Net Assets 2016: -$78,8022016Assets 2017: $760Liabilities 2017: $81,179Net Assets 2017: -$80,4192017Assets 2018: $5,305Liabilities 2018: $85,083Net Assets 2018: -$79,7782018Assets 2019: $4,390Liabilities 2019: $88,924Net Assets 2019: -$84,5342019Assets 2020: $820Liabilities 2020: $88,924Net Assets 2020: -$88,1042020Assets 2021: $1,907Liabilities 2021: $88,924Net Assets 2021: -$87,0172021Assets 2022: $1,014Liabilities 2022: $88,924Net Assets 2022: -$87,9102022Assets 2023: $3,478Liabilities 2023: $88,924Net Assets 2023: -$85,4462023Assets 2024: $2,123Liabilities 2024: $88,925Net Assets 2024: -$86,8022024

Highlighted filing

2015

Assets$527
Liabilities$81,179
Net Assets-$80,652
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20K-$40KExpenses 2012: $14,1302012Revenue 2013: $9,939Expenses 2013: $10,333Net Income 2013: -$3942013Revenue 2014: $13,534Expenses 2014: $8,314Net Income 2014: $5,2202014Revenue 2015: $545Expenses 2015: $21,127Net Income 2015: -$20,5822015Revenue 2016: $8,000Expenses 2016: $6,150Net Income 2016: $1,8502016Revenue 2017: $13,535Expenses 2017: $15,152Net Income 2017: -$1,6172017Revenue 2018: $10,645Expenses 2018: $10,004Net Income 2018: $6412018Revenue 2019: $100Expenses 2019: $4,856Net Income 2019: -$4,7562019Revenue 2020: $200Expenses 2020: $3,770Net Income 2020: -$3,5702020Revenue 2021: $2,317Expenses 2021: $1,230Net Income 2021: $1,0872021Revenue 2022: $170Expenses 2022: $1,063Net Income 2022: -$8932022Revenue 2023: $2,500Expenses 2023: $36Net Income 2023: $2,4642023Revenue 2024: $9,074Expenses 2024: $10,430Net Income 2024: -$1,3562024

Highlighted filing

2015

Revenue$545
Expenses$21,127
Net Income-$20,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$545
Mission and Program Overview

Mission

The organization helps raise awareness of the impact of mentoring for both cross-cultural and cross-generational groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,363$527▼ $4,836
Total Assets$5,363$527▼ $4,836
Liabilities
Accounts Payable and Accrued Expenses$65,433$81,179▲ $15,746
Total Liabilities$65,433$81,179▲ $15,746
Net Assets / Fund Balance
Unrestricted Net Assets$-60,070$-80,652▼ $20,582
Total Net Assets Fund Balance$-60,070$-80,652▼ $20,582
Total Liabilities and Net Assets / Fund Balance$5,363$527▼ $4,836
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dawn CarrollPresident &
Barry OrmsDirector
David MessinaDirector
Patricia AustinDirector
Dawn CarrollTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$545
Change in Net Assets
$-20,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,800$35-$10,835
Advertising$5,712--$5,712
Office Expenses$2,480$620-$3,100
Information Technology$1,480--$1,480
Total Functional Expenses$20,472$655$0$21,127
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
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
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, Page 6, Part VI, Line 11B

“The organization's independant accountants prepare form 990 and provide the organization with a draft version. The organization reviews the form 990 and approves it before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents and financial statements available upon public request.”

Filing and Contact Details

Filer

Filer Name
Over My Shoulder Foundation Inc
EIN
27-3172754
Phone
6175102620
Address
PO BOX 405, MEDFORD, MA 02155

Signing Officer

Name
Dawn Carroll
Title
President & Director
Phone
6175102620
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Carroll
Formed
2010
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robert G Rice Pc
Address
196 BOSTON AVE STE 2000, MEDFORD, MA 02155-4252
Preparer
Robert G Rice Pc
Phone
7813962600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recording fees 0 35 0 consultants 8,700 0 0 marketing intern 2,100 0 0”

Raw XML Appendix257 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081179
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION HELPS RAISE AWARENESS OF THE IMPACT OF MENTORING FOR BOTH CROSS-CULTURAL AND CROSS-GENERATIONAL GROUPS.
IRS990/AdvertisingGrp/ProgramServicesAmt05712
IRS990/AdvertisingGrp/TotalAmt05712
IRS990/AllOtherContributionsAmt0545
IRS990/BooksInCareOfDetail/PersonNm0DAWN CARROLL
IRS990/BooksInCareOfDetail/PhoneNum06175102620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 GORDON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05363
IRS990/CashNonInterestBearingGrp/EOYAmt0527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20582
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREATION OF BRAND NEW WEBSITE FOR OVER MY SHOULDER FOUNDATION TO RAISE AWARENESS OF THE IMPACT OF METONRING BOTH CROSS-CUTURALLY AND CROSS- GENERATIONALLY. DURING BOSTON DESIGN WEEK- TOP DESIGNERS SHARE THEIR WIDSOM AND EXPERTISE. JAZZ LEGEND AND GRAMMY AWARD-WINNING VOCALIST, PATTI AUSTIN, WILL BE PERFORMING THE ORIGINAL SONG "OVER MY SHOULDER," AT THE NATIONAL MENTORING SUMMIT. LONDON SYMPHONY ORCHESTRA: RECENTLY, WE BROUGHT THE WORLD OF MENTORING TO THE COUNTRY OF GABON VIA LONDON. LAST SPRING WE RE-RECORDED A NEW ARRANGEMENT OF THE OVER MY SHOULDER SONG WITH THE WORLD FAMOUS LONDON SYMPHONY ORCHESTRA AT THE PRESTIGIOUS "AIR STUDIOS"
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010800
IRS990/FeesForServicesOtherGrp/TotalAmt010835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY ORMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01480
IRS990/InformationTechnologyGrp/TotalAmt01480
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HELPS RAISE AWARENESS OF THE IMPACT OF MENTORING FOR BOTH CROSS-CULTURAL AND CROSS-GENERATIONAL GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-60070
IRS990/NetAssetsOrFundBalancesEOYAmt0-80652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OfficeExpensesGrp/ProgramServicesAmt02480
IRS990/OfficeExpensesGrp/TotalAmt03100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN CARROLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08314
IRS990/PYRevenuesLessExpensesAmt05220
IRS990/PYTotalExpensesAmt08314
IRS990/PYTotalRevenueAmt013534
IRS990/ReconcilationRevenueExpnssAmt0-20582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027268
IRS990ScheduleA/TotalSupportAmt027268
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INDEPENDANT ACCOUNTANTS PREPARE FORM 990 AND PROVIDE THE ORGANIZATION WITH A DRAFT VERSION. THE ORGANIZATION REVIEWS THE FORM 990 AND APPROVES IT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDING FEES 0 35 0 CONSULTANTS 8,700 0 0 MARKETING INTERN 2,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05363
IRS990/TotalAssetsEOYAmt0527
IRS990/TotalAssetsGrp/BOYAmt05363
IRS990/TotalAssetsGrp/EOYAmt0527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020472
IRS990/TotalFunctionalExpensesGrp/TotalAmt021127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065433
IRS990/TotalLiabilitiesEOYAmt081179
IRS990/TotalLiabilitiesGrp/BOYAmt065433
IRS990/TotalLiabilitiesGrp/EOYAmt081179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80652
IRS990/TotalProgramServiceExpensesAmt020472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-80652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 GORDON ROAD
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002155
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OVERMYSHOULDERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175102620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVER MY SHOULDER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0273172754
ReturnHeader/Filer/PhoneNum06175102620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043105938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G RICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 BOSTON AVE STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021554252
ReturnHeader/PreparerPersonGrp/PhoneNum07813962600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G RICE PC
ReturnHeader/ReturnTs02016-11-01T12:10:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527
Liabilities
$81,179
Net assets
-$80,652
Revenue
$545
Expenses
$21,127
Net income
-$20,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$88.9$86.8$9.07$10.4$1.36
2023Detailed filing. Detailed filing data is available for this year.$3.48$88.9$85.4$2.50$0.04$2.46
2022Detailed filing. Detailed filing data is available for this year.$1.01$88.9$87.9$0.17$1.06$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.91$88.9$87.0$2.32$1.23$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.82$88.9$88.1$0.20$3.77$3.57
2019Detailed filing. Detailed filing data is available for this year.$4.39$88.9$84.5$0.10$4.86$4.76
2018Detailed filing. Detailed filing data is available for this year.$5.31$85.1$79.8$10.6$10.0$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.76$81.2$80.4$13.5$15.2$1.62
2016Detailed filing. Detailed filing data is available for this year.$2.38$81.2$78.8$8.00$6.15$1.85
2015Detailed filing. Detailed filing data is available for this year.$0.53$81.2$80.7$0.55$21.1$20.6
2014Detailed filing. Detailed filing data is available for this year.$5.36$65.4$60.1$13.5$8.31$5.22
2013Detailed filing. Detailed filing data is available for this year.$0.14$65.4$65.3$9.94$10.3$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$65.1$64.9$14.1