Civic Intelligence

Other Bar

990EZ • Fiscal year 2012 • EIN 68-0094431

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
44 Montgomery Street No 301094104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,937

Down $7,592 (-41%) from 2011

Net Assets

$10,937

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$152,576

Down $45,835 (-23%) from 2011

Expenses

Down

$160,168

Down $23,169 (-13%) from 2011

Net Income

Down

-$7,592

Down $22,666 (-150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$10,937
Liabilities$0
Net Assets$10,937
Open 2012 Filing

Operations Trend

Revenue Growth21st 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

2012

Revenue$152,576
Expenses$160,168
Net Income-$7,592
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
68-0094431
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0139980
IRS990EZ/CashSavingsAndInvestments/BOY018529
IRS990EZ/CashSavingsAndInvestments/EOY010937
IRS990EZ/ContributionsGiftsGrantsEtc082827
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7592
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0152576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018529
IRS990EZ/NetAssetsOrFundBalancesBOY018529
IRS990EZ/NetAssetsOrFundBalances/EOY010937
IRS990EZ/NetAssetsOrFundBalancesEOY010937
IRS990EZ/OccupancyRentUtilitiesAndMaint0357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERNEST A BENCK JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHEAL R SIMMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL MACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHEAL R SIMMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SIXTEEN OTHER NON-OFFICERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTORS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012754
IRS990EZ/OtherRevenueTotal07312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage06617
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES PROGRAMS AND COUNSELING FOR ATTORNEYS, PARALEGALS, AND OTHER PERSONS RECOVERING FROM ALCOHOLISM AND OTHER CHEMICAL DEPENDENCY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MENS RETREAT, WOMANS RETREAT, SPRING NETWORKING - CONSULING, SUPPORT AND EDUCATION EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SHOT OF SOBRIETY - SUPPORT AND COUNSULING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MISCELLANEOUS OTHER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations082827
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations126043
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24493
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105040
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128941
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3749
IRS990EZ/ProgramServiceRevenue062436
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 MONTGOMERY ST STE3010
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL SIMMONDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04152831001
IRS990EZ/TotalAssets/BOY018529
IRS990EZ/TotalAssets/EOY010937
IRS990EZ/TotalExpenses0160168
IRS990EZ/TotalProgramServiceExpenses0139980
IRS990EZ/TotalRevenue0152576
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0158161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095028
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084225
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0503893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05298
IRS990ScheduleA/GrossInvestmentIncome170/Total07202
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc090460
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98240
IRS990ScheduleA/PublicSupportTotal1700503893
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082827
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0158161
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083652
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095028
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years084225
IRS990ScheduleA/Total170/Total0503893
IRS990ScheduleA/TotalSupport0511095
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER SERVICE FEES. AMOUNT: 7,312.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BROCHURES. AMOUNT: 831. DESCRIPTION: BANK CHARGES. AMOUNT: 50. DESCRIPTION: BOARD MEETINGS. AMOUNT: 376. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 70. DESCRIPTION: FRANCHISE TAX BOARD. AMOUNT: 10. DESCRIPTION: INSURANCE. AMOUNT: 7,614. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,640. DESCRIPTION: CALIFORNIA STATE BAR MEETING. AMOUNT: 1,163. TOTAL TO FORM 990-EZ, LINE 16: 12,754.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680094431
ReturnHeader/Filer/Name/BusinessNameLine10THE OTHER BAR INC
ReturnHeader/Filer/NameControl0OTHE
ReturnHeader/Filer/Phone04152831001
ReturnHeader/Filer/USAddress/AddressLine1044 MONTGOMERY STREET NO 3010
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0MICHAEL R SIMMONDS
ReturnHeader/Officer/Phone04152831001
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN HUTCHINSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 194404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094119
ReturnHeader/Preparer/Name0BRIAN HUTCHINSON
ReturnHeader/Preparer/Phone04155437355
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T16:31:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,937
Liabilities
$0
Net assets
$10,937
Revenue
$152,576
Expenses
$160,168
Net income
-$7,592
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