Civic Intelligence

Other Bar

990EZ • Fiscal year 2013 • EIN 68-0094431

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileNA
PO Box 1339Fresno, CA 95052

(408) 499-2159

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

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

96th percentile

244%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,635

Up $26,698 (+244%) from 2012

Net Assets

Up

$37,635

Up $26,698 (+244%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$188,186

Up $35,610 (+23%) from 2012

Expenses

Up

$161,488

Up $1,320 (+0.8%) from 2012

Net Income

Up

$26,698

Up $34,290 (+452%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $18,529Liabilities 2011: $02011Assets 2012: $10,937Liabilities 2012: $0Net Assets 2012: $10,9372012Assets 2013: $37,635Liabilities 2013: $0Net Assets 2013: $37,6352013Assets 2014: $100,298Liabilities 2014: $0Net Assets 2014: $100,2882014Assets 2015: $3,801Liabilities 2015: $02015Assets 2016: $54,766Liabilities 2016: $0Net Assets 2016: $54,7662016Assets 2017: $75,148Liabilities 2017: $0Net Assets 2017: $75,1482017Assets 2018: $69,901Liabilities 2018: $0Net Assets 2018: $69,9012018Assets 2019: $164,671Liabilities 2019: $0Net Assets 2019: $164,6712019Assets 2020: $160,305Liabilities 2020: $0Net Assets 2020: $160,3052020Assets 2021: $193,006Liabilities 2021: $0Net Assets 2021: $193,0062021Assets 2022: $195,441Liabilities 2022: $0Net Assets 2022: $195,4412022Assets 2023: $207,379Liabilities 2023: $0Net Assets 2023: $207,3792023Assets 2024: $201,875Liabilities 2024: $0Net Assets 2024: $201,8752024

Highlighted filing

2013

Assets$37,635
Liabilities$0
Net Assets$37,635
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KRevenue 2011: $198,411Expenses 2011: $183,337Net Income 2011: $15,0742011Revenue 2012: $152,576Expenses 2012: $160,168Net Income 2012: -$7,5922012Revenue 2013: $188,186Expenses 2013: $161,488Net Income 2013: $26,6982013Revenue 2014: $279,821Expenses 2014: $217,158Net Income 2014: $62,6632014Revenue 2015: $143,893Expenses 2015: $240,390Net Income 2015: -$96,4972015Revenue 2016: $218,353Expenses 2016: $205,625Net Income 2016: $12,7282016Revenue 2017: $224,412Expenses 2017: $204,030Net Income 2017: $20,3822017Revenue 2018: $220,462Expenses 2018: $225,709Net Income 2018: -$5,2472018Revenue 2019: $344,389Expenses 2019: $249,619Net Income 2019: $94,7702019Revenue 2020: $174,999Expenses 2020: $183,927Net Income 2020: -$8,9282020Revenue 2021: $203,432Expenses 2021: $170,731Net Income 2021: $32,7012021Revenue 2022: $211,855Expenses 2022: $209,420Net Income 2022: $2,4352022Revenue 2023: $241,557Expenses 2023: $229,619Net Income 2023: $11,9382023Revenue 2024: $250,078Expenses 2024: $255,582Net Income 2024: -$5,5042024

Highlighted filing

2013

Revenue$188,186
Expenses$161,488
Net Income$26,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$188,186
Mission and Program Overview

Mission

The Other Bar is a network of recovering lawyers, law students, judges throughout the state, assisting others within the profession who are suffering from alcohol & substance abuse. the program is voluntary and open to all Californians in the legal community. We provide MCLE programs, financial assistance for residential treatments, peer support weekly meetings, scholarships for retreats and statewide network conferences based upon the need for financial assistance. The Other Bar serves more than 600 lawyers annually.

The other bar, inc. A 501(c) (3) corporation provides programs and counseling for attorneys, paralegals, and other persons recovering from alcoholism and other chemical dependency.

Program Services

DescriptionGrantsExpenses
PROVIDES PROGRAMS AND COUNSELING FOR ATTORNEYS, PARALEGALS, AND OTHER PERSONS RECOVERING FROM ALCOHOLISM AND OTHER CHEMICAL DEPENDENCY.$0$114,757
MENS RETREAT, WOMANS RETREAT, SPRING NETWORKING - CONSULTING, SUPPORT AND EDUCATION EVENTS$0$41,614
MISCELLANEOUS OTHER$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MACKPresidentPT$0--
JEROME BRAUNVice PresidentPT$0--
SIDNEY HOLLARSecretaryPT$0--
KATHLEEN WRIGHTTreasurer - InterimPT$0--
SEVENTEEN OTHER NON-OFFICERSDirectors-$0--
Filing and Contact Details

Filer

EIN
68-0094431
Phone
4084992159

Signing Officer

Name
Jerry Braun
Title
Officer
Phone
4084992159
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Hutchinson
Phone
4155437355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other service fees. Amount: 5,220.”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1339
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095052
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIDNEY HOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEVENTEEN OTHER NON-OFFICERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER - INTERIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt05220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OTHER BAR, INC. A 501(C) (3) CORPORATION PROVIDES PROGRAMS AND COUNSELING FOR ATTORNEYS, PARALEGALS, AND OTHER PERSONS RECOVERING FROM ALCOHOLISM AND OTHER CHEMICAL DEPENDENCY.
IRS990EZ/ProgramServiceRevenueAmt033962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PROGRAMS AND COUNSELING FOR ATTORNEYS, PARALEGALS, AND OTHER PERSONS RECOVERING FROM ALCOHOLISM AND OTHER CHEMICAL DEPENDENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENS RETREAT, WOMANS RETREAT, SPRING NETWORKING - CONSULTING, SUPPORT AND EDUCATION EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISCELLANEOUS OTHER
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161488
IRS990EZ/TotalProgramServiceExpensesAmt0156371
IRS990EZ/TotalRevenueAmt0188186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082827
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt0568671
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149003
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568671
IRS990ScheduleA/TotalSupportAmt0570575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER SERVICE FEES. AMOUNT: 5,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
ReasonableCauseExplanation/ExplanationTxt0FORM 8879 (THREE MONTH) EXTENSION OF TIME TO FILE THE ENTITY FORM 990EZ WAS GRANTED (AUGUST 15, 2014). THE EXTENDED DUE DATE HAS SUBSEQUENTLY PASSED AND A SECOND EXTENSION NEVER FILED. THE RETURNS ARE NOW OVERDUE. WE HEREBY REQUEST WAIVER OF ANY POTENTIAL PENALTIES AND INTEREST. THE ORGANIZATION / OFFICERS WERE UNAWARE OF FORM 990 DUE DATES & FILING REQUIREMENTS. CORRECTIVE MEASURES ARE BEING TAKEN TO AVOID COMPLIANCE AND FILING DELINQUENCIES. SUCH MEASURES INCLUDE OFFICER DUE DILIGENCE INITIATIVES -REVIEW OF STANDARD OPERATING PROCEDURES, HAND BOOKS / ORGANIZATION RESOURCES. IN ADDITION, THE ORGANIZATION HAS BEEN ADVISED TO SEEK COMPETENT ADVISORS AND CONSULTANTS WITH THE IRS ANNUAL TAX FILINGS. THE ORGANIZATION IS 100% VOLUNTEER BASED BY ITS OFFICERS AND MEMBERS. PAYMENT OF PENALTIES AND INTEREST WOULD BE RESULT IN AN UNDUE HARDSHIP FOR THE ORGANIZATION AND ITS MEMBERS.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04084992159
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE OTHER BAR INC
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0680094431
ReturnHeader/Filer/PhoneNum04084992159
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1339
ReturnHeader/Filer/USAddress/City0SANTA CLARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIAN HUTCHINSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 194404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094119
ReturnHeader/PreparerPersonGrp/PhoneNum04155437355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HUTCHINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T22:17:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,635
Liabilities
$0
Net assets
$37,635
Revenue
$188,186
Expenses
$161,488
Net income
$26,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$2.50$2.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.42$2.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.12$2.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.03$1.71$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.75$1.84$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.44$2.50$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.20$2.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.24$2.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.18$2.06$0.13
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$1.44$2.40$0.96
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.80$2.17$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.88$1.61$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.53$1.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.98$1.83$0.15