Civic Intelligence

Og Cares Foundation

990 • Fiscal year 2014 • EIN 45-5208443

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profileogcares.org
36 South State StreetSalt Lake City, UT 84111

(855) 342-2273

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$361,108

Up $44,511 (+14%) from 2013

Net Assets

Down

$304,112

Down $12,485 (-3.9%) from 2013

Liabilities

Up

$56,996

Up $56,996 from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$122,935

Down $165,948 (-57%) from 2013

Expenses

Up

$135,421

Up $9,425 (+7.5%) from 2013

Net Income

Down

-$12,486

Down $175,373 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$361,108
Liabilities$56,996
Net Assets$304,112
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$122,935
Expenses$135,421
Net Income-$12,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$125,553
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$316,597$304,112▼ $12,485
Savings and Temporary Cash Investments$310,104$291,958▼ $18,146
Cash and Non-Interest-Bearing Accounts$6,493$49,966▲ $43,473
Accounts Receivable-$19,184-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,597$361,108▲ $44,511
Liabilities
Accounts Payable and Accrued Expenses$0$56,996▲ $56,996
Total Liabilities$0$56,996▲ $56,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,597$304,112▼ $12,485
Total Liabilities and Net Assets / Fund Balance$316,597$361,108▲ $44,511
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith WilliamsonExecutive Director, non-voting Board memberPT$6,500$6,500

Board Members and Trustees

NameTitle
Holton BuggsBoard Chair
Linda SantosBoard member
Josie MorandSecretary
Paul VetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,418
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$11,412
All Other Contributions
$0
Change in Net Assets
$-12,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,207
Other Expenses$49,624
Salaries, Compensation, and Employee Benefits$31,590
Total Fundraising Expense$17,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$54,207--$54,207
Other Salaries and Wages-$25,090-$25,090
Fees for Services Management--$17,456$17,456
Information Technology-$12,500-$12,500
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings-$7,013-$7,013
Current Officers, Directors, Trustees, and Key Employees-$6,500-$6,500
Fees for Services Legal-$1,550-$1,550
Office Expenses-$1,426-$1,426
Occupancy-$960-$960
Insurance-$749-$749
Advertising--$470$470
Total Functional Expenses$54,207$63,288$17,926$135,421
International Activity

International Summary

Offices
0
Employees
0
Spending
$54,207

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
North America (including Canada and Mexico, but not the United States)GrantmakingDonated $34,207 to Companynos AC, a Guadalajara, Mexico based social association. Staff and volunteers run programs targeting youth and marginalized children. They seek to improve self-esteem, teach values such as assertiveness, perserverance, trust. Funds were used in part to purchase a bus used to transport children from neighbourhoods to the centre. Link to Youtube video https://www.youtube.com/watch?v=TFlkYu4D1i000$34,207
North America (including Canada and Mexico, but not the United States)GrantmakingDonated $20,000 USD to Childfund Mexico, a registered charity in Mexico. Funds were used to build and operate a community centre in the impoverished Palenque area of Chiapas. The centre provides holistic health nutrition, early child care, skill development and reading assistance to children of the area.--$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project 50000 Convention - Las Vegas, NV$35,946$35,946$0$35,946
OG International Convention - St Louis, MO$9,815$9,815$0$9,815
Total Events$92,234$92,234$0$92,234
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
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
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 B, Line 11B

“Complete form 990 provided to all members, questions answered by Treasurer, board voted to submit 990.”

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

“Annual signoff required by all board members on independence and conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Board used general employment market, job description, tasks, and knowledge of business to develop target compensation level.”

Form 990, Part VI, Section C, Line 19

“http://www.guidestar.org/”

Filing and Contact Details

Filer

Filer Name
OG Cares Foundation
EIN
45-5208443
Phone
8553422273
Address
36 South State Street, Salt Lake City, UT 84111

Signing Officer

Name
Paul Vet
Title
Treasurer
Phone
2894275285
Signed
2015-05-05

Organization Details

Principal Officer
Paul Vet
Formed
2012
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“small rounding diffs”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590994
IRS990ScheduleA/TotalSupportAmt0591199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034207
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Donated $34,207 to Companynos AC, a Guadalajara, Mexico based social association. Staff and volunteers run programs targeting youth and marginalized children. They seek to improve self-esteem, teach values such as assertiveness, perserverance, trust. Funds were used in part to purchase a bus used to transport children from neighbourhoods to the centre. Link to Youtube video https://www.youtube.com/watch?v=TFlkYu4D1i0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Donated $20,000 USD to Childfund Mexico, a registered charity in Mexico. Funds were used to build and operate a community centre in the impoverished Palenque area of Chiapas. The centre provides holistic health nutrition, early child care, skill development and reading assistance to children of the area.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt134207
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Donated $20,000 USD to Childfund Mexico, a registered charity in Mexico. Funds were used to build and operate a community centre in the impoverished Palenque area of Chiapas. The centre provides holistic health nutrition, early child care, skill development and reading assistance to children of the area.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Donated $34,207 to Companynos AC, a Guadalajara, Mexico based social association. Staff and volunteers run programs targeting youth and marginalized children. They seek to improve self-esteem, teach values such as assertiveness, perserverance, trust. Funds were used in part to purchase a bus used to transport children from neighbourhoods to the centre. Link to Youtube video https://www.youtube.com/watch?v=TFlkYu4D1i0
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America (including Canada and Mexico, but not the United States)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Post implementation reviews conducted within one year of grant receipt. Recipient provides narrative and photographs or video results of project. Results are shared with donors during conferences and posted on OG Cares website.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt054207
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OG International Convention - St Louis, MO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Project 50000 Convention - Las Vegas, NV
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092234
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete form 990 provided to all members, questions answered by Treasurer, board voted to submit 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual signoff required by all board members on independence and conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board used general employment market, job description, tasks, and knowledge of business to develop target compensation level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3http://www.guidestar.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4small rounding diffs
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0316597
IRS990/TotalAssetsEOYAmt0361108
IRS990/TotalAssetsGrp/BOYAmt0316597
IRS990/TotalAssetsGrp/EOYAmt0361108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt056996
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt056996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,108
Liabilities
$56,996
Net assets
$304,112
Revenue
$122,935
Expenses
$135,421
Net income
-$12,486
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