Civic Intelligence

Caminar Latino Inc.

990 • Fiscal year 2013 • EIN 83-0378198

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Po Box 4862330362

(678) 492-5580

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$46,140

Up $27,192 (+144%) from 2012

Net Assets

Up

-$11,919

Up $37,015 (+76%) from 2012

Liabilities

Down

$58,059

Down $9,823 (-14%) from 2012

Revenue

$446,526

No earlier filing loaded for comparison.

Expenses

Up

$409,512

Up $113,684 (+38%) from 2012

Net Income

$37,014

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $19,612Liabilities 2010: $11,911Net Assets 2010: $7,7012010Assets 2011: $20,703Liabilities 2011: $82,415Net Assets 2011: -$61,7122011Assets 2012: $18,948Liabilities 2012: $67,882Net Assets 2012: -$48,9342012Assets 2013: $46,140Liabilities 2013: $58,059Net Assets 2013: -$11,9192013Assets 2014: $51,905Liabilities 2014: $49,466Net Assets 2014: $2,4392014Assets 2015: $166,265Liabilities 2015: $29,402Net Assets 2015: $136,8632015Assets 2016: $130,544Liabilities 2016: $12,262Net Assets 2016: $118,2822016Assets 2017: $127,388Liabilities 2017: $6,419Net Assets 2017: $120,9692017Assets 2018: $118,930Liabilities 2018: $34,727Net Assets 2018: $84,2032018Assets 2019: $200,779Liabilities 2019: $17,735Net Assets 2019: $183,0442019Assets 2020: $287,823Liabilities 2020: $14,520Net Assets 2020: $273,3032020Assets 2021: $436,534Liabilities 2021: $26,357Net Assets 2021: $410,1772021Assets 2022: $508,163Liabilities 2022: $101,154Net Assets 2022: $407,0092022Assets 2023: $1,028,746Liabilities 2023: $336,698Net Assets 2023: $692,0482023Assets 2024: $1,023,817Liabilities 2024: $366,527Net Assets 2024: $657,2902024

Highlighted filing

2013

Assets$46,140
Liabilities$58,059
Net Assets-$11,919

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $284,0232010Revenue 2011: $175,941Expenses 2011: $245,354Net Income 2011: -$69,4132011Expenses 2012: $295,8282012Revenue 2013: $446,526Expenses 2013: $409,512Net Income 2013: $37,0142013Revenue 2014: $466,674Expenses 2014: $452,316Net Income 2014: $14,3582014Revenue 2015: $553,782Expenses 2015: $419,358Net Income 2015: $134,4242015Revenue 2016: $378,789Expenses 2016: $397,370Net Income 2016: -$18,5812016Revenue 2017: $479,271Expenses 2017: $477,967Net Income 2017: $1,3042017Revenue 2018: $825,365Expenses 2018: $848,059Net Income 2018: -$22,6942018Revenue 2019: $1,281,506Expenses 2019: $1,182,665Net Income 2019: $98,8412019Revenue 2020: $1,479,051Expenses 2020: $1,388,792Net Income 2020: $90,2592020Revenue 2021: $1,529,309Expenses 2021: $1,538,541Net Income 2021: -$9,2322021Revenue 2022: $2,450,063Expenses 2022: $2,453,231Net Income 2022: -$3,1682022Revenue 2023: $3,839,183Expenses 2023: $3,554,144Net Income 2023: $285,0392023Revenue 2024: $4,143,981Expenses 2024: $4,178,739Net Income 2024: -$34,7582024

Highlighted filing

2013

Revenue$446,526
Expenses$409,512
Net Income$37,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$446,526
Mission and Program Overview

Mission

caminar latino creates opportunities for latino families to transform their lives and communities and works to change the social conditions that give rise to violence.

To create possibilities for Latino families affected by violence to transform their lives and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,966$38,370▲ $31,404
Land, Buildings, and Equipment, Net$9,983$5,770▼ $4,213
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,949$46,140▲ $27,191
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$61,710$51,523▼ $10,187
Accounts Payable and Accrued Expenses$6,172$6,535▲ $363
Other Liabilities$1$1→ $0
Total Liabilities$67,883$58,059▼ $9,824
Net Assets / Fund Balance
Unrestricted Net Assets$-48,934$-11,919▲ $37,015
Total Net Assets Fund Balance$-48,934$-11,919▲ $37,015
Total Liabilities and Net Assets / Fund Balance$18,949$46,140▲ $27,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,770$14,944$20,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica NunanExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Anita GardnerChairman
Amna ShiraziDirector
Julian UrquidiDirector
Maria DuarteDirector
Marie PieriSecretary
Praveen GautamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,857
Program Service Revenue
$19,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,517
Change in Net Assets
$37,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,526
Total Revenue per Audited Statements
$446,526
Total Revenue per Form 990
$446,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,510
Other Expenses$149,002
Total Fundraising Expense$5,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,969--$174,969
Fees for Services Other$46,923--$46,923
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Other Employee Benefits$34,383--$34,383
Occupancy$26,631--$26,631
Payroll Taxes$16,158--$16,158
Information Technology$12,094--$12,094
All Other Expenses$9,706--$9,706
Insurance$9,550--$9,550
Other Expenses$6,577-$5,837$5,837
Fees for Services Accounting-$5,240-$5,240
Depreciation Depletion$4,213--$4,213
Interest-$3,004-$3,004
Office Expenses-$1,742-$1,742
Total Functional Expenses$393,689$9,986$5,837$409,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,512
Total Expenses per Audited Statements$409,512
Total Expenses per Form 990$409,512
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

The Form 990 is presented to the Board of Directors for review and approval prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board Members are required to disclose any conflicts or potential conflicts of interest each year and at the time that they arise throughout the year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors reviews the compensation practices of other non-profits of similar size and then make a decision as to the amount of compensation

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Directors reviews the compensation practices of other non-profits of similar size and then make a decision as to the amount of compensation

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents, etc available to the public upon request.

Filing and Contact Details

Filer

EIN
83-0378198
Phone
6784925580

Signing Officer

Name
Jessica Nunan
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Preparer
Jim Lunsford
Phone
7702620745
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01475578
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78390
IRS990ScheduleA/PublicSupportPY170Pct00.57790
IRS990ScheduleA/PublicSupportTotal170Amt01156666
IRS990ScheduleA/SubstantialContributorsTotAmt0318912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475578
IRS990ScheduleA/TotalSupportAmt01475578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020714
IRS990ScheduleD/ExpensesSubtotalAmt0409512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0446526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05770
IRS990ScheduleD/TotalExpensesPerForm990Amt0409512
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0446526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members are required to disclose any conflicts or potential conflicts of interest each year and at the time that they arise throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the compensation practices of other non-profits of similar size and then make a decision as to the amount of compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews the compensation practices of other non-profits of similar size and then make a decision as to the amount of compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, etc available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018949
IRS990/TotalAssetsEOYAmt046140
IRS990/TotalAssetsGrp/BOYAmt018949
IRS990/TotalAssetsGrp/EOYAmt046140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426857
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067883
IRS990/TotalLiabilitiesEOYAmt058059
IRS990/TotalLiabilitiesGrp/BOYAmt067883
IRS990/TotalLiabilitiesGrp/EOYAmt058059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11919
IRS990/TotalProgramServiceExpensesAmt0393689
IRS990/TotalProgramServiceRevenueAmt019669
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046140
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11919
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061710
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.caminarlatino.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Nunan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Caminar Latino Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMI
ReturnHeader/Filer/EIN0830378198
ReturnHeader/Filer/PhoneNum06784925580
ReturnHeader/Filer/USAddress/AddressLine10Po Box 48623
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.37$0.66$4.14$4.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.69$3.84$3.55$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$2.45$2.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$1.53$1.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.27$1.48$1.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.28$1.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.08$0.83$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.48$0.48$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.38$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.55$0.42$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.47$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$0.18$0.25$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits