Civic Intelligence

Ok to Be Different Foundation

990PF • Fiscal year 2017 • EIN 46-1545132

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 13, 2018

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

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$38,949

Down $1,745 (-4.3%) from 2016

Net Assets

Down

$19,469

Down $6,730 (-26%) from 2016

Liabilities

Up

$19,480

Up $4,985 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$15,961

Down $577 (-3.5%) from 2016

Expenses

Down

$22,691

Down $5,168 (-19%) from 2016

Net Income

Up

-$6,730

Up $4,591 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$38,949
Liabilities$19,480
Net Assets$19,469
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$15,961
Expenses$22,691
Net Income-$6,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Ok to Be Different Foundation
EIN
46-1545132
Phone
6504832579
Address
1807 SANTA RITA ROAD, PLEASANTON, CA 94566

Signing Officer

Name
Jing Li
Title
CFO
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Eric Zhang & Associates LLP
Address
920 Hillview Court 180, Milpitas, CA 95035
Preparer
Eric Zhang CPA
Phone
4084358828
Raw XML Appendix338 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt031290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0523460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm07000 SHARES GILEAD SCIENCES INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014244
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6730
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0156
IRS990PF/FMVAssetsEOYAmt0531119
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0511405
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07903
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt025948
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0A. Proud to be Different Scholarship2017 marks the last year for Proud to be Different Foundation as our last batch of scholarship recipients entering senior years in their college life. The scholarship, as the first program run by OK to be Different Foundation, Proud to be Different Scholarship was enacted at the Amador Valley High School in the spring/summer of 2013. The inaugural award recipients were Dominic Ashley and Darnell Roberson. Both of them have extended their college years beyond 4 years. 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. We kept our promise to communicate with our recipients on a regular basis and serve as mentor for their careers via emails and face-to-face meeting. In the summer of 2017, we met with Dumanski family and learned about what Rebecca
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0B. Website DevelopmentAt the beginning of the year, we continued to use Gauge Medical LLC to host the C-panel and develop website. However, apart from the logo sketches and brand identity, there had been hardly any further development due to the workload of Gauge Medical LLC. As a result of this, Jing talked to the Athenian School head to see whether any student at the school was willing to take on this project as part of the community service project. Unfortunately, most of the students there have either designed their own projects or taken on other community service projects. We would have to wait till the following year for volunteers. Since the website is absolutely essential in our networking and communicating with our potential donors and program partners, we decided not to wait further. Toward the end of the year, Jing took the project back from Gauge Medical LLC and decided to commission June Borgese, one of our daughters who is currently study the graphic design and who hersel
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0C. Music Program and Research of Bipolar disorder in different ethnic groupsThere are a few learning from our scholarship program:1.Raised in an affluent area, not every recipient of the scholarship really in need of money. 2.Due to the HIPPA and other privacy acts, it is extremely hard to identify candidates who have real mental challenges. Among the 4 recipients, two had some form of brain-related challenges (not exactly mind-related). We felt that we did not succeed to reaching the target group that needed help.From these learning and our research, we started rethinking our vision and mission and redirecting our resources (personal and financial) to first identify the under-funded groups/populations/communities and understand how we can best serve them and improve care. Based on this intention, we started two programs hand in hand. On one hand, by research and personal observation, we noticed that people who suffer bipolar disorders or other forms of mental challenges tend to demons
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0D. The Athenian Learning Program and Community Mental Health Series.Toward the second half of 2017, we teamed up with the Athenian School and their efforts to help students with learning challenges. After years of interacting with kids with mental and behavioral challenges, we have come to realize that kids who have difficulty following traditional routes of learning usually have underlying causes. Some of these can be mental and some can be behavioral. Needless to say, some kids who do have mental challenges can be perfect students. However, this group is extremely hard to identify and access. So helping those who do have learning challenges is at least one measureable way that we can help. We also teamed up with the Athenian School to host Community Mental Health series to invite, authors, speakers and experts to talk about:1.The use of social media on teenagers mental health2.How to live with a person who has mental health problems3.Mental illness and teenagersCosts related to this
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Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,949
Liabilities
$19,480
Net assets
$19,469
Revenue
$15,961
Expenses
$22,691
Net income
-$6,730
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