Civic Intelligence

The Other Bar Foundation

990 • Fiscal year 2018 • EIN 77-0673009

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

Organization ProfileN/A
235 Montgomery StreetSan Francisco, CA 94104

(415) 954-3530

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$502,291

Down $10,079 (-2.0%) from 2017

Net Assets

Down

$502,291

Down $10,079 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Up

$172,403

Up $30,708 (+22%) from 2017

Expenses

Up

$182,482

Up $12,531 (+7.4%) from 2017

Net Income

Up

-$10,079

Up $18,177 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2011: $403,777Liabilities 2011: $02011Assets 2012: $428,323Liabilities 2012: $0Net Assets 2012: $428,3232012Assets 2013: $438,678Liabilities 2013: $0Net Assets 2013: $438,6782013Assets 2014: $485,165Liabilities 2014: $02014Assets 2015: $495,474Liabilities 2015: $02015Assets 2016: $540,626Liabilities 2016: $0Net Assets 2016: $540,6262016Assets 2017: $512,370Liabilities 2017: $0Net Assets 2017: $512,3702017Assets 2018: $502,291Liabilities 2018: $0Net Assets 2018: $502,2912018Assets 2019: $554,865Liabilities 2019: $0Net Assets 2019: $554,8652019Assets 2020: $606,662Liabilities 2020: $0Net Assets 2020: $606,6622020Assets 2021: $730,191Liabilities 2021: $0Net Assets 2021: $730,1912021Assets 2022: $786,411Liabilities 2022: $1Net Assets 2022: $786,4102022Assets 2023: $956,473Liabilities 2023: $0Net Assets 2023: $956,4732023Assets 2024: $968,896Liabilities 2024: $0Net Assets 2024: $968,8962024

Highlighted filing

2018

Assets$502,291
Liabilities$0
Net Assets$502,291
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $150,148Expenses 2011: $146,430Net Income 2011: $3,7182011Revenue 2012: $109,595Expenses 2012: $85,049Net Income 2012: $24,5462012Revenue 2013: $17,129Expenses 2013: $6,774Net Income 2013: $10,3552013Revenue 2014: $183,722Expenses 2014: $137,236Net Income 2014: $46,4862014Revenue 2015: $109,955Expenses 2015: $99,644Net Income 2015: $10,3112015Revenue 2016: $173,055Expenses 2016: $127,903Net Income 2016: $45,1522016Revenue 2017: $141,695Expenses 2017: $169,951Net Income 2017: -$28,2562017Revenue 2018: $172,403Expenses 2018: $182,482Net Income 2018: -$10,0792018Revenue 2019: $163,592Expenses 2019: $111,018Net Income 2019: $52,5742019Revenue 2020: $51,261Expenses 2020: $8,643Net Income 2020: $42,6182020Revenue 2021: $141,872Expenses 2021: $9,174Net Income 2021: $132,6982021Revenue 2022: $85,478Expenses 2022: $1,581Net Income 2022: $83,8972022Revenue 2023: $164,622Expenses 2023: $288Net Income 2023: $164,3342023Revenue 2024: $12,675Expenses 2024: $1,097Net Income 2024: $11,5782024

Highlighted filing

2018

Revenue$172,403
Expenses$182,482
Net Income-$10,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$172,403
Mission and Program Overview

Mission

The Other Bar Foundation 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
Investments in Publicly Traded Securities-$288,272-
Cash and Non-Interest-Bearing Accounts$512,370$214,019▼ $298,351
Total Assets$512,370$502,291▼ $10,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$512,370$502,291▼ $10,079
Total Net Assets Fund Balance$512,370$502,291▼ $10,079
Total Liabilities and Net Assets / Fund Balance$512,370$502,291▼ $10,079
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James HeitingPresident
Ernest A Benck JrVice President
Kevin DonovanSecretary
Jerome BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,170
Program Service Revenue
$0
Investment Income
$9,233
Other Revenue
$0
Change in Net Assets
$-10,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$22,482
Total Fundraising Expense$3,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Fees for Services Management$11,859$2,541$2,541$16,941
Travel$3,046$653$652$4,351
Fees for Services Accounting$641$137$137$915
Fees for Services Legal$193$41$41$275
Total Functional Expenses$175,739$3,372$3,371$182,482
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 to review the financials periodically. All Board members are provided with a copy of the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Other Bar Foundation
EIN
77-0673009
Address
235 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Jerome Braun
Title
Treasurer
Phone
4159543530
Signed
2019-11-18
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Beryl Business Solutions Inc
Address
1040 3rd Street, Napa, CA 94559
Preparer
Beryl Slavov
Phone
4154485455
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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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ReturnHeader/FilingSecurityInformation/IPTm014:50:23
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/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beryl Slavov
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-05T14:47:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,291
Liabilities
$0
Net assets
$502,291
Revenue
$172,403
Expenses
$182,482
Net income
-$10,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$0.13$0.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$1.65$0.00$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$0.85$0.02$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$1.42$0.09$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.51$0.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$1.64$1.11$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.72$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$1.42$1.70$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$1.73$1.28$0.45
2015Summary only. Only limited summary data is available for this year.$4.95$0.00$1.10$1.00$0.10
2014Summary only. Only limited summary data is available for this year.$4.85$0.00$1.84$1.37$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$1.10$0.85$0.25
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$1.50$1.46$0.04