Civic Intelligence

Og Cares Foundation

990 • Fiscal year 2013 • EIN 45-5208443

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization Profileogcares.org
36 South State StreetValparaiso, IN 84111

(855) 342-2273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,304

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$316,597

Up $158,724 (+101%) from 2012

Net Assets

$316,597

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4,163 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$288,883

Up $109,493 (+61%) from 2012

Expenses

Up

$125,996

Up $100,316 (+391%) from 2012

Net Income

Up

$162,887

Up $9,177 (+6.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2012: $157,873Liabilities 2012: $4,1632012Assets 2013: $316,597Liabilities 2013: $0Net Assets 2013: $316,5972013Assets 2014: $361,108Liabilities 2014: $56,996Net Assets 2014: $304,1122014Assets 2015: $330,526Liabilities 2015: $8,351Net Assets 2015: $322,1752015Assets 2016: $272,442Liabilities 2016: $912016Assets 2017: $204,760Liabilities 2017: $41Net Assets 2017: $204,7192017Assets 2018: $168,885Liabilities 2018: $183Net Assets 2018: $168,7022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$316,597
Liabilities$0
Net Assets$316,597
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2012: $179,390Expenses 2012: $25,680Net Income 2012: $153,7102012Revenue 2013: $288,883Expenses 2013: $125,996Net Income 2013: $162,8872013Revenue 2014: $122,935Expenses 2014: $135,421Net Income 2014: -$12,4862014Revenue 2015: $135,995Expenses 2015: $117,932Net Income 2015: $18,0632015Revenue 2016: $30,620Expenses 2016: $80,444Net Income 2016: -$49,8242016Revenue 2017: $46,919Expenses 2017: $114,551Net Income 2017: -$67,6322017Revenue 2018: $13,679Expenses 2018: $49,696Net Income 2018: -$36,0172018Revenue 2019: $1,187Expenses 2019: $169,889Net Income 2019: -$168,7022019

Highlighted filing

2013

Revenue$288,883
Expenses$125,996
Net Income$162,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$288,883
Mission and Program Overview

Mission

Empowering youth around the world with t

Empowering youth around the world with the skills and knowledge necessary to become leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,710$316,597▲ $162,887
Savings and Temporary Cash Investments$0$310,104▲ $310,104
Cash and Non-Interest-Bearing Accounts$157,873$6,493▼ $151,380
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$157,873$316,597▲ $158,724
Liabilities
Accounts Payable and Accrued Expenses$4,163$0▼ $4,163
Total Liabilities$4,163$0▼ $4,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,710$316,597▲ $162,887
Total Liabilities and Net Assets / Fund Balance$157,873$316,597▲ $158,724
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis TenneyExecutive Director, non-voting Board memberFT$19,304$19,304

Board Members and Trustees

NameTitle
Holton BuggsBoard Chair
Linda SantosBoard member
Bernie Chuanon-voting Board member
Josie MorandSecretary
Paul VetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,783
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$18,844
Change in Net Assets
$162,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,097
Salaries, Compensation, and Employee Benefits$21,273
Other Expenses$12,626
Total Fundraising Expense$1,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$92,097--$92,097
Current Officers, Directors, Trustees, and Key Employees-$21,273-$21,273
Fees for Services Legal-$3,444-$3,444
Office Expenses-$2,689-$2,689
Travel-$1,935-$1,935
All Other Expenses-$1,371-$1,371
Advertising--$1,166$1,166
Conferences and Meetings-$785-$785
Insurance-$732-$732
Information Technology-$504-$504
Total Functional Expenses$92,097$32,733$1,166$125,996
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$288,783$288,783$0$288,783
Total Events$288,783$288,783$0$288,783
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Fraser Nelson resigned as a board member in 2013”

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

“Board meeting review, motion and approval of Form 990 and schedules before efiling return.”

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

“Annual signoff by board members of continuing compliance with conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation plan compared to similar roles with other NPOs.”

Form 990, Part VI, Section C, Line 19

“All documents available to public upon request. Contact information listed on organization's website under email address [email protected]”

Filing and Contact Details

Filer

EIN
45-5208443
Phone
8553422273

Signing Officer

Name
Paul Vet
Title
Treasurer
Phone
2894275285
Signed
2014-10-03

Organization Details

Principal Officer
Paul Vet
Formed
2012
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
400
Raw XML AppendixShowing 400 of 410 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/ProgSrvcAccomActy2Grp/Desc0Donated $27,097 to Kairos Kids Fundacion in Guayaquil, Ecuador. Led by Padre Simon Mahish, they operate a school and child care centre focused on developing children. Funds specifically supported a project on Isla Trinitaria. Kairos Kids is an IRS 501 C 3 registered charity (EIN 27-4826977).
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127097
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Movarte http://movearte.org/ Financial assistance with construction and supply of floating medical clinic in Dominican Republic.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Kairos Kids - in Ecuador http://www.kairoskids.org/ Financial Support for Children's projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0USD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1USD
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288783
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0All events
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0288783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fraser Nelson resigned as a board member in 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meeting review, motion and approval of Form 990 and schedules before efiling return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual signoff by board members of continuing compliance with conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director compensation plan compared to similar roles with other NPOs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents available to public upon request. Contact information listed on organization's website under email address [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157873
IRS990/TotalAssetsEOYAmt0316597
IRS990/TotalAssetsGrp/BOYAmt0157873
IRS990/TotalAssetsGrp/EOYAmt0316597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288783
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04163
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04163
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt092097
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt019304
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01935
IRS990/TravelGrp/TotalAmt01935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ogcares.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Attempted to efile extension request with Efile.Form990.org but it was not accepted because it was already late. Difficult to reach IRS by telephone (from Canada, could not reach IRS NPO phone #(877) 829-5500 (cannot reach from Canadian area codes, IRS blocks these calls). International tax # had a 2 hour wait time (267) 941-1000.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Vet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02894275285
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10OG Cares Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OGCA
ReturnHeader/Filer/EIN0455208443

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,597
Liabilities
$0
Net assets
$316,597
Revenue
$288,883
Expenses
$125,996
Net income
$162,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.70$1.69
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14$0.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.47$1.15$0.68
2016Summary only. Only limited summary data is available for this year.$2.72$0.00$0.31$0.80$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.22$1.36$1.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.57$3.04$1.23$1.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.89$1.26$1.63
2012Summary only. Only limited summary data is available for this year.$1.58$0.04$1.79$0.26$1.54