Civic Intelligence

Ok to Be Different Foundation

990PF • Fiscal year 2014 • EIN 46-1545132

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 10, 2015

Organization Profile
1807 Santa Rita RoadPleasanton, CA 94566

(650) 483-2579

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-837%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$152,367

Down $18,335 (-11%) from 2013

Net Assets

Down

$143,862

Down $20,568 (-13%) from 2013

Liabilities

Up

$8,505

Up $2,233 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$2,457

Down $180,292 (-99%) from 2013

Expenses

Up

$23,025

Up $4,706 (+26%) from 2013

Net Income

Down

-$20,568

Down $184,998 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2013: $170,702Liabilities 2013: $6,272Net Assets 2013: $164,4302013Assets 2014: $152,367Liabilities 2014: $8,505Net Assets 2014: $143,8622014Assets 2015: $153,261Liabilities 2015: $10,535Net Assets 2015: $142,7262015Assets 2016: $40,694Liabilities 2016: $14,495Net Assets 2016: $26,1992016Assets 2017: $38,949Liabilities 2017: $19,480Net Assets 2017: $19,4692017Assets 2018: $38,558Liabilities 2018: $23,859Net Assets 2018: $14,6992018Assets 2019: $54,557Liabilities 2019: $1,029Net Assets 2019: $53,5282019Assets 2020: $200,922Liabilities 2020: $45Net Assets 2020: $200,8772020Assets 2021: $179,217Liabilities 2021: $30Net Assets 2021: $179,1872021Assets 2022: $224,483Liabilities 2022: $27,000Net Assets 2022: $197,4832022Assets 2023: $220,303Liabilities 2023: $15,000Net Assets 2023: $205,3032023Assets 2024: $225,501Liabilities 2024: $0Net Assets 2024: $225,5012024

Highlighted filing

2014

Assets$152,367
Liabilities$8,505
Net Assets$143,862
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2013: $182,749Expenses 2013: $18,319Net Income 2013: $164,4302013Revenue 2014: $2,457Expenses 2014: $23,025Net Income 2014: -$20,5682014Revenue 2015: $21,572Expenses 2015: $22,707Net Income 2015: -$1,1352015Revenue 2016: $16,538Expenses 2016: $27,859Net Income 2016: -$11,3212016Revenue 2017: $15,961Expenses 2017: $22,691Net Income 2017: -$6,7302017Revenue 2018: $18,606Expenses 2018: $23,376Net Income 2018: -$4,7702018Revenue 2019: $45,142Expenses 2019: $6,313Net Income 2019: $38,8292019Revenue 2020: $154,908Expenses 2020: $7,559Net Income 2020: $147,3492020Revenue 2021: $10,636Expenses 2021: $32,326Net Income 2021: -$21,6902021Revenue 2022: $41,674Expenses 2022: $48,264Net Income 2022: -$6,5902022Revenue 2023: $64,746Expenses 2023: $29,902Net Income 2023: $34,8442023Revenue 2024: $47,886Expenses 2024: $18,871Net Income 2024: $29,0152024

Highlighted filing

2014

Revenue$2,457
Expenses$23,025
Net Income-$20,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 10, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JOSEPH TOOLECEO-$0--
JING LICFO-$0--
Filing and Contact Details

Filer

EIN
46-1545132
Phone
6504832579

Signing Officer

Name
Jing Li
Title
CFO
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy J Chen
Phone
4084358828
Raw XML Appendix270 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Fund raising activities and web site set up and proramming.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Programs ran in 2013:On-going Program: A. Proud to be Different ScholarshipAs the first program of OK to be Different Foundation, Proud to be Different Scholarship was established at the Amador Valley High School in the spring/summer of 2013. The inaugural award recipients were Dominic Ashley and Darnell Roberson. This program continued in 2014 at the Amador Valley High School. The award recipients were Rebecca Dumanski and Kayla Sorochak. Rebeccca is currently attending UC Riverside in the honors college and Kayla is going to Penn State pursuing hospitality management.The scholarship was first established for qualified graduating seniors who are or were once on IEP/Section 504 Plans. The goal of this scholarship is:1.To reward the exceptional efforts of graduating high school seniors who have overcome the obstacles caused by their personal challenges and hardships to have successfully completed their high school education. 2.To assist them financially to pursue their educational or vo
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0cpa
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01366
TaxesSchedule/TaxesDetail/Amt01366
TaxesSchedule/TaxesDetail/CategoryTxt0property tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01366
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JING LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10OK TO BE DIFFERENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OKTO
ReturnHeader/Filer/EIN0461545132
ReturnHeader/Filer/PhoneNum06504832579
ReturnHeader/Filer/USAddress/AddressLine101807 SANTA RITA ROAD
ReturnHeader/Filer/USAddress/City0PLEASANTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095035
ReturnHeader/PreparerPersonGrp/PhoneNum04084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY J CHEN
ReturnHeader/ReturnTs02015-04-10T13:51:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,367
Liabilities
$8,505
Net assets
$143,862
Revenue
$2,457
Expenses
$23,025
Net income
-$20,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.48$0.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.05$0.65$0.30$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.42$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.11$0.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.55$0.08$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.45$0.06$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$0.17$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.43$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.44$0.02$0.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$1.83$0.18$1.64