Civic Intelligence

Other Bar

990 • Fiscal year 2021 • EIN 68-0094431

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$193,006

Up $32,701 (+20%) from 2020

Net Assets

Up

$193,006

Up $32,701 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$203,432

Up $28,433 (+16%) from 2020

Expenses

Down

$170,731

Down $13,196 (-7.2%) from 2020

Net Income

Up

$32,701

Up $41,629 (+466%) from 2020

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

2021

Assets$193,006
Liabilities$0
Net Assets$193,006

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

2021

Revenue$203,432
Expenses$170,731
Net Income$32,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$203,432
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,640$181,341▲ $32,701
Accounts Receivable$10,400$10,400→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,305$193,006▲ $32,701
Other Assets Total$1,265$1,265→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,305$193,006▲ $32,701
Total Net Assets Fund Balance$160,305$193,006▲ $32,701
Total Liabilities and Net Assets / Fund Balance$160,305$193,006▲ $32,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa RominesChairman
Jerome I BraunPast President
Michael RazoPresident
Debra J RiceVice President
Anyse SmithSecretary
Audrey OwensSecretary
Hillary BunsowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,922
Program Service Revenue
$5,510
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,922
Change in Net Assets
$32,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,731
Total Fundraising Expense$32,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$721$240$240$1,201
Fees for Services Accounting$380$126$127$633
Office Expenses$150$50$50$250
Other Expenses$60$65$65$60
All Other Expenses$30$10$10$50
Total Functional Expenses$105,442$32,644$32,645$170,731
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

The board meets periodically to review financials and each member of the board is provided with a copy of the form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
325 E SIERRA, FRESNO, CA 93710

Signing Officer

Name
Lisa Romines
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Lisa Brown CPA
Phone
5594400700
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0981796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01171
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IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS PERIODICALLY TO REVIEW FINANCIALS AND EACH MEMBER OF THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS CREATED A CONFLICT OF INTEREST POLICY THAT PREVENTS ANY INTERESTED MEMBER OF THE BOARD FROM VOTING ON AN INTERESTED PARTY TRANSACTION AS WELL AS OTHER PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY 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/ExplanationTxt3ANY 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/ExplanationTxt4ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160305
IRS990/TotalAssetsEOYAmt0193006
IRS990/TotalAssetsGrp/BOYAmt0160305
IRS990/TotalAssetsGrp/EOYAmt0193006
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105442
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193006
IRS990/TotalProgramServiceExpensesAmt0105442
IRS990/TotalProgramServiceRevenueAmt05510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193006
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 E SIERRA
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ROMINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/ReturnTs02022-11-14T15:19:58-08:00

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