Civic Intelligence

The Other Ones Foundation Inc

990 • Fiscal year 2020 • EIN 82-1690537

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

Organization ProfileTOOFOUND.ORG

View Organization Page

9411 Lightwood CoveAustin, TX 78748

(512) 568-7557

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$22,277

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

612%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

513%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$282,659

Up $242,955 (+612%) from 2019

Net Assets

$204,901

No earlier filing loaded for comparison.

Liabilities

Up

$77,758

Up $77,758 from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$967,430

Up $809,533 (+513%) from 2019

Expenses

Up

$763,671

Up $611,488 (+402%) from 2019

Net Income

Up

$203,759

Up $198,045 (+3466%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2019: $39,704Liabilities 2019: $02019Assets 2020: $282,659Liabilities 2020: $77,758Net Assets 2020: $204,9012020Assets 2021: $713,831Liabilities 2021: $219,919Net Assets 2021: $493,9122021Assets 2022: $2,045,608Liabilities 2022: $461,170Net Assets 2022: $1,584,4382022Assets 2023: $7,747,379Liabilities 2023: $1,929,768Net Assets 2023: $5,817,6112023Assets 2024: $8,743,460Liabilities 2024: $3,224,666Net Assets 2024: $5,518,7942024

Highlighted filing

2020

Assets$282,659
Liabilities$77,758
Net Assets$204,901
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $157,897Expenses 2019: $152,183Net Income 2019: $5,7142019Revenue 2020: $967,430Expenses 2020: $763,671Net Income 2020: $203,7592020Revenue 2021: $3,411,297Expenses 2021: $3,168,590Net Income 2021: $242,7072021Revenue 2022: $10,097,903Expenses 2022: $9,007,377Net Income 2022: $1,090,5262022Revenue 2023: $14,344,706Expenses 2023: $10,111,533Net Income 2023: $4,233,1732023Revenue 2024: $14,491,869Expenses 2024: $14,790,686Net Income 2024: -$298,8172024

Highlighted filing

2020

Revenue$967,430
Expenses$763,671
Net Income$203,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$967,430
Mission and Program Overview

Mission

Transitioning austin's homeless neighbors into an engaged community through shelter, opportunity, and support.

Providing low-barrier work opportunities combined with case management/social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,714$150,436▲ $144,722
Accounts Receivable-$75,545-
Land, Buildings, and Equipment, Net$33,990$56,678▲ $22,688
Total Assets$39,704$282,659▲ $242,955
Liabilities
Mortgage Notes Payable Secured by Investment Property-$33,600-
Accounts Payable and Accrued Expenses-$24,335-
Other Liabilities$0$19,823▲ $19,823
Total Liabilities$0$77,758▲ $77,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,704$204,901▲ $165,197
Total Net Assets Fund Balance$39,704$204,901▲ $165,197
Total Liabilities and Net Assets / Fund Balance$39,704$282,659▲ $242,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,678$3,729$60,407
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BakerExecutive DirectorFT$22,277$22,277
Kristopher WadeChief Financial OfficerPT$2,666$2,666

Board Members and Trustees

NameTitle
Jim WardPresident
Adams KirkpatrickDirector
April ThetfordDirector
Brandon ShoppDirector
Kelly CorleyDirector
Matt GlazerDirector
Elizabeth BakerSecretary
Melanie ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,632
Program Service Revenue
$571,798
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,632
Change in Net Assets
$203,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,353
Salaries, Compensation, and Employee Benefits$253,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,775$21,067-$174,842
Fees for Services Other$65,855$23,126-$88,981
Current Officers, Directors, Trustees, and Key Employees$45,789$9,379-$55,168
Office Expenses$8,313$19,187-$27,500
Payroll Taxes$18,850$4,458-$23,308
Insurance$15,601--$15,601
All Other Expenses$7,795$4,141-$11,936
Other Expenses$1,093$8,825-$9,918
Occupancy$3,267$2,017-$5,284
Depreciation Depletion-$3,729-$3,729
Fees for Services Legal$38$1,805-$1,843
Total Functional Expenses$634,066$129,605$0$763,671
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joe WestphalJoe Westphal Is Brother-in-law to Chris Baker (executive Director)Payment for Services Rendered for the OrganizationNo$57,009
Robert BakerRobert Baker Is Father to Chris Baker (executive Director)Payment for Services Rendered for the OrganizationNo$16,075
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$19,823
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
Yes
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, Section A, Line 2

“Chris baker, executive director of the organization, is married to elizabeth baker, secretary of the organization. Bob baker, officer manager of the organization, is the father of chris baker. Joe westphal, wff program director, is the brother of elizabeth baker and brother-in-law of chris baker.”

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

“The finance committee will examine and accept form 990 prior to filing.”

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

“Potential conflicts of interest by board members or officers are brought to the attention of the appropriate committee or the board at large.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is set by the board committee. The chief financial officer's compensation is set by the executive director. All other salaries are determinded by the executive director and chief financial officer.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Other Ones Foundation Inc
EIN
82-1690537
Phone
5125687557
Address
9411 LIGHTWOOD COVE, AUSTIN, TX 78748

Signing Officer

Name
Chris Baker
Title
Executive Director
Phone
5125687557
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Baker
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
9

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 65,855. Management and general expenses 23,126. Fundraising expenses 0. Total expenses 88,981.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 1;

“The organization changed its accounting method from cash to accrual to coincide with the financial records effective 6/1/2019. Form 3115 has been filed to reflect the changes.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0332991
IRS990ScheduleA/SubstantialContributorsTotAmt0196364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529355
IRS990ScheduleA/TotalSupportAmt0529355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056678
IRS990ScheduleD/TotalLiabilityAmt019823
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE WESTPHAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT BAKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOE WESTPHAL IS BROTHER-IN-LAW TO CHRIS BAKER (EXECUTIVE DIRECTOR)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ROBERT BAKER IS FATHER TO CHRIS BAKER (EXECUTIVE DIRECTOR)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057009
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR SERVICES RENDERED FOR THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYMENT FOR SERVICES RENDERED FOR THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS BAKER, EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS MARRIED TO ELIZABETH BAKER, SECRETARY OF THE ORGANIZATION. BOB BAKER, OFFICER MANAGER OF THE ORGANIZATION, IS THE FATHER OF CHRIS BAKER. JOE WESTPHAL, WFF PROGRAM DIRECTOR, IS THE BROTHER OF ELIZABETH BAKER AND BROTHER-IN-LAW OF CHRIS BAKER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WILL EXAMINE AND ACCEPT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS OR OFFICERS ARE BROUGHT TO THE ATTENTION OF THE APPROPRIATE COMMITTEE OR THE BOARD AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD COMMITTEE. THE CHIEF FINANCIAL OFFICER'S COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR. ALL OTHER SALARIES ARE DETERMINDED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 65,855. MANAGEMENT AND GENERAL EXPENSES 23,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL TO COINCIDE WITH THE FINANCIAL RECORDS EFFECTIVE 6/1/2019. FORM 3115 HAS BEEN FILED TO REFLECT THE CHANGES.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 1;
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039704
IRS990/TotalAssetsEOYAmt0282659
IRS990/TotalAssetsGrp/BOYAmt039704
IRS990/TotalAssetsGrp/EOYAmt0282659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395632
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt077758
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt077758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634066
IRS990/TotalProgramServiceRevenueAmt0571798
IRS990/TotalReportableCompFromOrgAmt024943
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09411 LIGHTWOOD COVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078748
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TOOFOUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05125687557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OTHER ONES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0821690537
ReturnHeader/Filer/PhoneNum05125687557
ReturnHeader/Filer/USAddress/AddressLine1Txt09411 LIGHTWOOD COVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,659
Liabilities
$77,758
Net assets
$204,901
Revenue
$967,430
Expenses
$763,671
Net income
$203,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.74$3.22$5.52$14.5$14.8$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.75$1.93$5.82$14.3$10.1$4.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.58$10.1$9.01$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.49$3.41$3.17$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.97$0.76$0.20
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.16$0.15$0.01