Civic Intelligence

Others Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-2219139

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

17400 Flamingo AvenueCleveland, OH 44135

(216) 254-9100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$1,035

No earlier filing loaded for comparison.

Net Assets

-$925

No earlier filing loaded for comparison.

Liabilities

$1,960

No earlier filing loaded for comparison.

Revenue

$134,086

No earlier filing loaded for comparison.

Expenses

$136,351

No earlier filing loaded for comparison.

Net Income

-$2,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2019: $1,035Liabilities 2019: $1,960Net Assets 2019: -$9252019Assets 2020: $26,549Liabilities 2020: $0Net Assets 2020: $26,5492020Assets 2022: $45,042Liabilities 2022: $0Net Assets 2022: $45,0422022Assets 2023: $6,458Liabilities 2023: $0Net Assets 2023: $6,4582023Assets 2024: $2,045Liabilities 2024: $16Net Assets 2024: $2,0292024

Highlighted filing

2019

Assets$1,035
Liabilities$1,960
Net Assets-$925

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $134,086Expenses 2019: $136,351Net Income 2019: -$2,2652019Revenue 2020: $87,981Expenses 2020: $60,507Net Income 2020: $27,4742020Revenue 2022: $50,000Expenses 2022: $46,294Net Income 2022: $3,7062022Revenue 2023: $21,250Expenses 2023: $59,834Net Income 2023: -$38,5842023Revenue 2024: $23,710Expenses 2024: $28,139Net Income 2024: -$4,4292024

Highlighted filing

2019

Revenue$134,086
Expenses$136,351
Net Income-$2,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$134,086
Mission and Program Overview

Mission

The mission of Others Foundation is to be an outpost of hope by providing aid, service and support to those in need

Program Services

DescriptionGrantsExpenses
PROMPOSAL$0$0
COMMUNITY TURKEY GIVEAWAY$0$0
CHRISTMAS COMMUNITY EVENT WITH BIKE GIVEAWAY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRINCE AMUKAMARAPresident-$0--
DARNELL BARRETTVice-President-$0--
LISA HAHNERSecretary-$0--
MICHAEL B GEORGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Others Foundation Inc
EIN
82-2219139
Phone
2162549100
Address
17400 FLAMINGO AVENUE, CLEVELAND, OH 44135

Signing Officer

Name
Michael B George
Title
Treasurer
Phone
4408478001
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Athletes Financial
Address
159 Crocker Park Blvd, Westlake, OH 44145
Preparer
Michael B George
Phone
4408478001
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADVERTISING + MARKETING EXPENSES. Amount: 40,062. Description: BANK CHARGES + FEES. Amount: 565. Description: EVENT ENTERTAINMENT. Amount: 2,612. Description: EVENT FOOD. Amount: 7,166. Description: INSURANCE. Amount: 384. Description: SUPPLIES. Amount: 16,215. Description: TRAVEL. Amount: 44,199. Total to Form 990-EZ, line 16: 111,203.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: CREDIT CARD. Beg. of Year Amount: 0. End of Year Amount: 1,960.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL B GEORGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04408478001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 CROCKER PARK BLVD 400 ATH FIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01340
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRINCE AMUKAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARNELL BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HAHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL B GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0111203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Others Foundation is to be an outpost of hope by providing aid, service and support to those in need
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMPOSAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY TURKEY GIVEAWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS COMMUNITY EVENT WITH BIKE GIVEAWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136351
IRS990EZ/TotalRevenueAmt0134086
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://othersfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177086
IRS990ScheduleA/TotalSupportAmt0177086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING + MARKETING EXPENSES. Amount: 40,062. Description: BANK CHARGES + FEES. Amount: 565. Description: EVENT ENTERTAINMENT. Amount: 2,612. Description: EVENT FOOD. Amount: 7,166. Description: INSURANCE. Amount: 384. Description: SUPPLIES. Amount: 16,215. Description: TRAVEL. Amount: 44,199. Total to Form 990-EZ, line 16: 111,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CREDIT CARD. Beg. of Year Amount: 0. End of Year Amount: 1,960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04408478001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0822219139
ReturnHeader/Filer/PhoneNum02162549100
ReturnHeader/Filer/USAddress/AddressLine1Txt017400 FLAMINGO AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.72.17.128
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:36:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462054435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Athletes Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Crocker Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04408478001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B GEORGE
ReturnHeader/ReturnTs02020-07-14T13:36:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings