Civic Intelligence

Og Cares Foundation

990EZ • Fiscal year 2017 • EIN 45-5208443

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

1334 119th StreetWhiting, IN 46394-1631

(219) 743-8037

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 83.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$204,760

Down $67,682 (-25%) from 2016

Net Assets

$204,719

No earlier filing loaded for comparison.

Liabilities

Down

$41

Down $50 (-55%) from 2016

Revenue

Up

$46,919

Up $16,299 (+53%) from 2016

Expenses

Up

$114,551

Up $34,107 (+42%) from 2016

Net Income

Down

-$67,632

Down $17,808 (-36%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$204,760
Liabilities$41
Net Assets$204,719

Operations Trend

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

2017

Revenue$46,919
Expenses$114,551
Net Income-$67,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$46,919
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.

Program Services

DescriptionGrantsExpenses
LIGHTHOUSE CHURCH - HELP WITH FLOOD RELIEF IN THE HOUSTON AREA AFTER HURRICANE HARVEY.$40,000$40,000
NEW ORLEANS YOUTH REBUILDING - INVOLVES YOUTH IN REBUILDING DISTRESSED AND FORECLOSED HOMES IN NEW ORLEANS. COVENANT HOUSE - PROVIDES SHELTER AND ASSISTANCE TO HOMELESS CHILDREN IN NEW ORLEANS. BRIDGES OF CANADA - PROVIDES MENTORSHIP TO "AT-RISK" CHILDREN. MONCTON HEADSTART, INC. - SUPPORTS AND GIVES EDUCATIONAL ASSISTANCE TO IMPOVERISHED FAMILIES.$8,000$8,000
DONATED TO KAIROS KIDS FUNDACION IN GUAYAQUIL, ECUADOR. LED BY PADRE SIMON MAHISH, THEY OPERATE A SCHOOL AND CHILD CARE CENTER FOCUSED ON DEVELOPING CHILDREN. FUNDS SPECIFICALLY SUPPORTED A PROJECT ON ISLA TRINITARIA. KAIRO KIDS (EIN 27-4826977) IS AN IRS 501(C)(3) REGISTERED CHARITY$4,000$4,000
CONSTANTINA CHILDREN'S FOUNDATION (WWW.CCF4KIDS.COM) IRS 501(C)(3) EIN 82-0576074 - GRANT MADE TO SUPPORT THE CONSTRUCTION OF A CHILDREN'S RESOURCE CENTER AT THE ANGELO HOME FOR CRIPPLED CHILDREN IN TAMLINADO, INDIA. THIS CENTER WILL SERVE AS THE FOCAL POINT OF THE SUPPORT FOR EMOTIONALLY AND INTELLECTUALLY HANDICAPPED CHILDREN. THE CENTER WILL PROVIDE NOT ONLY MEDICAL SUPPORT AND HOUSING, BUT EDUCATION AND CHILDHOOD DEVELOPMENT SERVICES AS WELL. IT IS ANTICIPATED THAT OVER 100 CHILDREN WILL BE AIDED BY THE CENTER IN ITS FIRST YEAR ALONE.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WILLIAMSONExecutive DiPT$39,000-$39,000
HOLTON BUGGSBoard Chairm-$0--
LINDA SANTOSBoard Member-$0--
JOSIE WDOWIAKSecretary-$0--
STEVEN A LEVIN ODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Og Cares Foundation
EIN
45-5208443
Phone
2197438037
Address
1334 119TH STREET, WHITING, IN 46394-1631

Signing Officer

Name
Steven a Levin Od
Title
Treasurer
Phone
7088683050
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Cutrara & Company
Address
16272 PRINCE DRIVE, SOUTH HOLLAND, IL 60473-3233
Preparer
Samuel J Cutrara
Phone
7083390500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10 - grants foreign charitable oranizations in: constantina children's foundation - southeast asia 2,000 kairos kids fundacion - south america 4,000 bridges of canada - canada 2,000 moncton headstart, inc. - canada 2,000 total 10,000

Form 990-ez, Part I, Line 8

Other revenue 51 total 51

Form 990-ez, Part I, Line 10

Name: lighthouse church address: 6650 rankin rd humble, tx 77396 cash contribution: 40,000

Form 990-ez, Part I, Line 16

Expenses telephone 197 office expenses 2,814 bank charges 244 credit card charges 1,697 information technology 1,350 travel 8,077 insurance 747 non-investment depreciation 1,524 total 16,650

Form 990-ez, Part II, Line 24

Furniture and fixtures 4,573 4,573 less accumulated depreciation 3,049 4,573 total 1,524 0

Form 990-ez, Part II, Line 26

CREDIT CARDS 91 41

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Constantina children's foundation (www.ccf4kids.com) irs 501(c)(3) ein 82-0576074 - grant made to support the construction of a children's resource center at the angelo home for crippled children in tamlinado, india. This center will serve as the focal point of the support for emotionally and intellectually handicapped children. The center will provide not only medical support and housing, but education and childhood development services as well. It is anticipated that over 100 children will be aided by the center in its first year alone.

Form 990-ez, Part III, Line 29

Donated to kairos kids fundacion in guayaquil, ecuador. Led by padre simon mahish, they operate a school and child care center focused on developing children. Funds specifically supported a project on isla trinitaria. Kairo kids (ein 27-4826977) is an irs 501(c)(3) registered charity

Form 990-ez, Part III, Line 31

New orleans youth rebuilding - involves youth in rebuilding distressed and foreclosed homes in new orleans. Covenant house - provides shelter and assistance to homeless children in new orleans. Bridges of canada - provides mentorship to "at-risk" children. Moncton headstart, inc. - supports and gives educational assistance to impoverished families.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - GRANTS FOREIGN CHARITABLE ORANIZATIONS IN: CONSTANTINA CHILDREN'S FOUNDATION - SOUTHEAST ASIA 2,000 KAIROS KIDS FUNDACION - SOUTH AMERICA 4,000 BRIDGES OF CANADA - CANADA 2,000 MONCTON HEADSTART, INC. - CANADA 2,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 51 TOTAL 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: LIGHTHOUSE CHURCH ADDRESS: 6650 RANKIN RD HUMBLE, TX 77396 CASH CONTRIBUTION: 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES TELEPHONE 197 OFFICE EXPENSES 2,814 BANK CHARGES 244 CREDIT CARD CHARGES 1,697 INFORMATION TECHNOLOGY 1,350 TRAVEL 8,077 INSURANCE 747 NON-INVESTMENT DEPRECIATION 1,524 TOTAL 16,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE AND FIXTURES 4,573 4,573 LESS ACCUMULATED DEPRECIATION 3,049 4,573 TOTAL 1,524 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARDS 91 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPOWERING YOUTH AROUND THE WORLD WITH THE SKILLS AND KNOWLEDGE NECESSARY TO BECOME LEADERS IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTANTINA CHILDREN'S FOUNDATION (WWW.CCF4KIDS.COM) IRS 501(C)(3) EIN 82-0576074 - GRANT MADE TO SUPPORT THE CONSTRUCTION OF A CHILDREN'S RESOURCE CENTER AT THE ANGELO HOME FOR CRIPPLED CHILDREN IN TAMLINADO, INDIA. THIS CENTER WILL SERVE AS THE FOCAL POINT OF THE SUPPORT FOR EMOTIONALLY AND INTELLECTUALLY HANDICAPPED CHILDREN. THE CENTER WILL PROVIDE NOT ONLY MEDICAL SUPPORT AND HOUSING, BUT EDUCATION AND CHILDHOOD DEVELOPMENT SERVICES AS WELL. IT IS ANTICIPATED THAT OVER 100 CHILDREN WILL BE AIDED BY THE CENTER IN ITS FIRST YEAR ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATED TO KAIROS KIDS FUNDACION IN GUAYAQUIL, ECUADOR. LED BY PADRE SIMON MAHISH, THEY OPERATE A SCHOOL AND CHILD CARE CENTER FOCUSED ON DEVELOPING CHILDREN. FUNDS SPECIFICALLY SUPPORTED A PROJECT ON ISLA TRINITARIA. KAIRO KIDS (EIN 27-4826977) IS AN IRS 501(C)(3) REGISTERED CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEW ORLEANS YOUTH REBUILDING - INVOLVES YOUTH IN REBUILDING DISTRESSED AND FORECLOSED HOMES IN NEW ORLEANS. COVENANT HOUSE - PROVIDES SHELTER AND ASSISTANCE TO HOMELESS CHILDREN IN NEW ORLEANS. BRIDGES OF CANADA - PROVIDES MENTORSHIP TO "AT-RISK" CHILDREN. MONCTON HEADSTART, INC. - SUPPORTS AND GIVES EDUCATIONAL ASSISTANCE TO IMPOVERISHED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART III, LINE 31
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