Civic Intelligence

Oher Foundation Inc.

990 • Fiscal year 2022 • EIN 81-2894755

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileWWW.OHERFOUNDATION.ORG
PO Box 22359Nashville, TN 37202

(901) 230-5192

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

913%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1671%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$114,236

Up $102,964 (+913%) from 2021

Net Assets

Up

$114,236

Up $102,964 (+913%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$186,345

Up $175,825 (+1671%) from 2021

Expenses

Up

$83,381

Up $81,887 (+5481%) from 2021

Net Income

Up

$102,964

Up $93,938 (+1041%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2016: $1,522Liabilities 2016: $0Net Assets 2016: $1,5222016Assets 2017: $1,432Liabilities 2017: $0Net Assets 2017: $1,4322017Assets 2018: $175Liabilities 2018: $0Net Assets 2018: $1752018Assets 2019: $583Liabilities 2019: $0Net Assets 2019: $5832019Assets 2020: $2,246Liabilities 2020: $0Net Assets 2020: $2,2462020Assets 2021: $11,272Liabilities 2021: $0Net Assets 2021: $11,2722021Assets 2022: $114,236Liabilities 2022: $0Net Assets 2022: $114,2362022Assets 2024: $45,485Liabilities 2024: $12,426Net Assets 2024: $33,0592024

Highlighted filing

2022

Assets$114,236
Liabilities$0
Net Assets$114,236
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2016: $13,160Expenses 2016: $11,638Net Income 2016: $1,5222016Revenue 2017: $6,328Expenses 2017: $6,418Net Income 2017: -$902017Revenue 2018: $1,843Expenses 2018: $3,100Net Income 2018: -$1,2572018Revenue 2019: $1,700Expenses 2019: $1,292Net Income 2019: $4082019Revenue 2020: $2,255Expenses 2020: $592Net Income 2020: $1,6632020Revenue 2021: $10,520Expenses 2021: $1,494Net Income 2021: $9,0262021Revenue 2022: $186,345Expenses 2022: $83,381Net Income 2022: $102,9642022Revenue 2024: $123,866Expenses 2024: $162,322Net Income 2024: -$38,4562024

Highlighted filing

2022

Revenue$186,345
Expenses$83,381
Net Income$102,964
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$186,345
Mission and Program Overview

Mission

Our goal at beat the odds inc. Is to provide individuals both in need and disadvantaged, with empowering opportunities that enrich their lives, and provide a mechanism for higher education and healthy living. It is our goal at beat the odds inc. To address their obstacles and find solutions.

The oher foundation seeks to elevate socio-economic disadvantaged youth by providing them with opportunities to escape the cycle of poverty and hopelessness through higher education, mentorship, and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,272$114,236▲ $102,964
Cash and Non-Interest-Bearing Accounts$11,272$112,236▲ $100,964
Other Notes and Loans Receivable, Net-$2,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,272$114,236▲ $102,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,272$114,236▲ $102,964
Total Liabilities and Net Assets / Fund Balance$11,272$114,236▲ $102,964
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael OherPresident/CEO
Tiffany RoyVice President
Tracy SparksDirector
Robert SparksTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$186,135
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
All Other Contributions
$186,135
Change in Net Assets
$102,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$4,650--$4,650
Other Expenses$3,117$25-$25
All Other Expenses-$21-$21
Total Functional Expenses$83,256$125$0$83,381
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section A, Line 2

“Michael oher and tiffany roy, both directors on the board, have a family relationship. In addition, robert sparks and tracy sparks have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The president will review the return once it has been completed by the certified public accountant.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, period reviews shall be conducted. The period reviews shall, at a minimum include: whether compensation arrangements and benefits are reasonable, based on competent survey information, and results of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy of the document is provided to the requesting party via the us postal service.”

Filing and Contact Details

Filer

Filer Name
Oher Foundation Inc
EIN
81-2894755
Phone
9012305192
Address
PO BOX 22359, NASHVILLE, TN 37202

Signing Officer

Name
Michael Oher
Title
President
Phone
9012305192
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Oher
Formed
2016
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Elliott Davis Llcpllc
Address
1600 DIVISION STREET SUITE 225, NASHVILLE, TN 37203
Preparer
Michael Vaden
Phone
6152485500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes & licenses: program service expenses 0. Management and general expenses 21. Fundraising expenses 0. Total expenses 21.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0OUR GOAL AT THE OHER FOUNDATION, INC. IS TO PROVIDE INDIVIDUALS BOTH IN NEED AND DISADVANTAGED, WITH EMPOWERING OPPORTUNITIES THAT ENRICH THEIR LIVES, AND PROVIDE A MECHANISM FOR HIGHER EDUCATION AND HEALTHY LIVING. IT IS OUR GOAL AT THE OHER FOUNDATION, INC. TO ADDRESS THEIR OBSTACLES AND FIND SOLUTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL OHER AND TIFFANY ROY, BOTH DIRECTORS ON THE BOARD, HAVE A FAMILY RELATIONSHIP. IN ADDITION, ROBERT SPARKS AND TRACY SPARKS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL REVIEW THE RETURN ONCE IT HAS BEEN COMPLETED BY THE CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIOD REVIEWS SHALL BE CONDUCTED. THE PERIOD REVIEWS SHALL, AT A MINIMUM INCLUDE: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND RESULTS OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, A COPY OF THE DOCUMENT IS PROVIDED TO THE REQUESTING PARTY VIA THE US POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OHER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09012305192
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,236
Liabilities
$0
Net assets
$114,236
Revenue
$186,345
Expenses
$83,381
Net income
$102,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$1.24$1.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.86$0.83$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.11$0.01$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.13$0.12$0.02