Civic Intelligence

Other Bar

990 • Fiscal year 2018 • EIN 68-0094431

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

235 Montgomery StreetSan Francisco, CA 94104

(415) 954-4429

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$69,901

Down $5,247 (-7.0%) from 2017

Net Assets

Down

$69,901

Down $5,247 (-7.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$220,462

Down $3,950 (-1.8%) from 2017

Expenses

Up

$225,709

Up $21,679 (+11%) from 2017

Net Income

Down

-$5,247

Down $25,629 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$69,901
Liabilities$0
Net Assets$69,901

Operations Trend

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

2018

Revenue$220,462
Expenses$225,709
Net Income-$5,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$220,462
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,748$59,501▼ $5,247
Accounts Receivable$10,400$10,400→ $0
Total Assets$75,148$69,901▼ $5,247
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,050$56,895▲ $19,845
Temporarily Rstr Net Assets$38,098$13,006▼ $25,092
Total Net Assets Fund Balance$75,148$69,901▼ $5,247
Total Liabilities and Net Assets / Fund Balance$75,148$69,901▼ $5,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerome BraunPresident
Lisa RominesVice President
Sidney HollarVice President
Michael RazoSecretary
Mick MeagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,243
Program Service Revenue
$2,199
Investment Income
$20
Other Revenue
$0
All Other Contributions
$28,328
Change in Net Assets
$-5,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,709
Total Fundraising Expense$42,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$113,132$37,711$37,710$188,553
Fees for Services Accounting$5,923$1,974$1,975$9,872
Insurance$3,748$1,250$1,249$6,247
Advertising$2,833$944$945$4,722
Office Expenses$995$332$332$1,659
Total Functional Expenses$140,433$42,779$42,497$225,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 governing body review Part VI line 11

The Board meets periodicially to review financials and each member of the Board is provided with a copy of the 990 prior to filing.

Conflict of interest policy compliance Part VI line 12C

The Board has created a conflict of interest policy that requires any interested member of the board from voting on an interested party transaction as well as other provisions.

CEO executive director top management comp Part VI line 15A

Any top management that may be in a paid position is not involved in the compensation determination per the provisions of the conflict of interested party guidelines of the organization. The Board reviews available salary information from comparable organizations to aid in the determination of appropriate compensation as well as corporate financials.

Other officer or key employee compensation Part VI line 15B

Any officer or key employee that may be in a paid position is not involved in the compensation determination per the provisions of the conflict of interested party guidelines of the organization. The Board reviews available salary information from comparable organizations to aid in the determination of appropriate compensation as well as corporate financials.

Governing documents etc available to public Part VI line 19

All organization documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Other Bar Inc
EIN
68-0094431
Address
235 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Jerome Braun
Title
President
Phone
4154485455
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Beryl Business Solutions Inc
Address
1040 3rd Street, Napa, CA 94559
Preparer
Beryl Slavov
Phone
4154485455
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

The organization produces a publication for which it receives media and directory advertising revenue.

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization produces a publication for which it receives media and directory advertising revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board meets periodicially to review financials and each member of the Board is provided with a copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board has created a conflict of interest policy that requires any interested member of the board from voting on an interested party transaction as well as other provisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any top management that may be in a paid position is not involved in the compensation determination per the provisions of the conflict of interested party guidelines of the organization. The Board reviews available salary information from comparable organizations to aid in the determination of appropriate compensation as well as corporate financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any officer or key employee that may be in a paid position is not involved in the compensation determination per the provisions of the conflict of interested party guidelines of the organization. The Board reviews available salary information from comparable organizations to aid in the determination of appropriate compensation as well as corporate financials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All organization documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075148
IRS990/TotalAssetsEOYAmt069901
IRS990/TotalAssetsGrp/BOYAmt075148
IRS990/TotalAssetsGrp/EOYAmt069901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225709
IRS990/TotalGrossUBIAmt02199
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140433
IRS990/TotalProgramServiceRevenueAmt02199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056895
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Braun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04154485455
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Other Bar Inc
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0680094431
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Montgomery Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18FC8BD2C0E0F11024870E6D06ADF2873D2E6E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18FC8BD2C0E0F11024870E6D06ADF2873D2E6E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068870720191351uf3loe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.70.204.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beryl Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum04154485455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beryl Slavov
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T20:07:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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