Civic Intelligence

Other Bar

990EZ • Fiscal year 2020 • EIN 68-0094431

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

325 E SierraFresno, CA 93710

(415) 954-4429

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$160,305

Down $4,366 (-2.7%) from 2019

Net Assets

Down

$160,305

Down $4,366 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$174,999

Down $169,390 (-49%) from 2019

Expenses

Down

$183,927

Down $65,692 (-26%) from 2019

Net Income

Down

-$8,928

Down $103,698 (-109%) from 2019

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

2020

Assets$160,305
Liabilities$0
Net Assets$160,305

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

2020

Revenue$174,999
Expenses$183,927
Net Income-$8,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$174,999
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 and judges throughout the state, assisting others within the legal profession who are suffering from alcohol and substance abuse. The program is voluntary and open to all californians in the legal community.

Program Services

DescriptionGrantsExpenses
ASSISTED AND PROVIDED SUPPORT SERVICES TO PEOPLE WITHIN THE LEGAL PROFESSION WHO ARE SUFFERING FROM ALCOHOL AND SUBSTANCE ABUSE.$110,530-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RazoPresidentPT$0--
Debra J RiceVice President-$0--
Lisa RominesChairman-$0--
Hillary BunsowTreasurer-$0--
Anyse SmithSecretary-$0--
Audrey OwensSecretary-$0--
Jerome I BraunPast President-$0--
Filing and Contact Details

Filer

Filer Name
The Other Bar Inc
EIN
68-0094431
Address
325 E SIERRA, FRESNO, CA 93710

Signing Officer

Name
Lisa Romines
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Lisa Brown CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $50

Other Expenses.1003

Information Technology $2066

Other Expenses.1005

Travel $296

Other Expenses.1012

Insurance $1106

Other Expenses.1

CONSULTANT FEES $170433

Other Expenses.2

MISCELLANEOUS $1158

Other Expenses.3

RETREAT EXPENSES $911

Other Expenses.4

PRINTING $758

Other Expenses.5

TELEPHONE $318

Other Expenses.6

BANK CHARGES $214

Other Assets.1005

Accounts Receivable - Beginning $10400 Accounts Receivable - Ending $10400

Other Assets.1

SHOT AT SOBRIETY LOANS - Beginning $0 SHOT AT SOBRIETY LOANS - Ending $1265

Raw XML Appendix193 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/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Razo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra J Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Romines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hillary Bunsow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anyse Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Audrey Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jerome I Braun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011665
IRS990EZ/OtherExpensesTotalAmt0177310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OTHER BAR IS A NETWORK OF RECOVERING LAWYERS, LAW STUDENTS AND JUDGES THROUGHOUT THE STATE, ASSISTING OTHERS WITHIN THE LEGAL PROFESSION WHO ARE SUFFERING FROM ALCOHOL AND SUBSTANCE ABUSE. THE PROGRAM IS VOLUNTARY AND OPEN TO ALL CALIFORNIANS IN THE LEGAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED AND PROVIDED SUPPORT SERVICES TO PEOPLE WITHIN THE LEGAL PROFESSION WHO ARE SUFFERING FROM ALCOHOL AND SUBSTANCE ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183927
IRS990EZ/TotalProgramServiceExpensesAmt0110530
IRS990EZ/TotalRevenueAmt0174999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0955323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01171
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01066272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251911
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202908
IRS990ScheduleA/Total509Grp/TotalAmt01066272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT FEES $170433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETREAT EXPENSES $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $10400 Accounts Receivable - Ending $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHOT AT SOBRIETY LOANS - Beginning $0 SHOT AT SOBRIETY LOANS - Ending $1265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROMINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTHER BAR INC
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0680094431
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 E SIERRA
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942191284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE GRIDER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05594400700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Brown CPA
ReturnHeader/ReturnTs02021-11-15T13:48:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMINES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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