Civic Intelligence

Only the Beginning Inc.

990EZ • Fiscal year 2023 • EIN 87-4060136

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

Organization Profileotbtoday.org
1655 NW 136 Ave Bldg M Blgd MSunrise, FL 33323

(786) 252-1404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1

Flat from 2022

Net Assets

Flat

$1

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$137,544

Down $25,907 (-16%) from 2022

Expenses

Up

$164,972

Up $1,522 (+0.9%) from 2022

Net Income

Down

-$27,428

Down $27,429 (-2742900%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1$0Assets 2022: $1Net Assets 2022: $12022Assets 2023: $1Net Assets 2023: $12023

Highlighted filing

2023

Assets$1
Liabilities-
Net Assets$1
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $163,451Expenses 2022: $163,450Net Income 2022: $12022Revenue 2023: $137,544Expenses 2023: $164,972Net Income 2023: -$27,4282023

Highlighted filing

2023

Revenue$137,544
Expenses$164,972
Net Income-$27,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$177,058
Mission and Program Overview

Mission

Student incentive programs and computer game room at local elementary middle schools: otb installing 10+ computers and digital learning tools and study services in an area looking to service approx 100 students weekly.

Program Services

DescriptionGrantsExpenses
INCENTIVE REWARDS CENTER TO INCREASE POSITIVE BEHAVIOR IN SCHOOLS WITH A GAP IN TEST SCORE. sTUDENTS CAN EARN VIRTUAL MONEY TO SHOP FOR ITEMS OF CHOICE$0$32,705
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CRUMDirectorFT$70,000-$70,000
MICHELLE THERESIASDirectorFT$30,949-$30,949
GERMAN ALVAREZDirectorPT$0--
ANGELA ALVAREZDirectorPT$0--
CHIQUATA HYMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$36,683$21,183$0$21,183
Event 2$0$0$0$0
Total Events$36,683$21,183$0$21,183
Filing and Contact Details

Filer

Filer Name
Only The Beginning
EIN
87-4060136
In Care Of
% German Alvarez
Address
1655 NW 136 AVE BLDG M BLGD M, Sunrise, FL 33323

Signing Officer

Name
Michelle Theresias
Title
Director
Signed
2024-10-16
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Only The Beginning”

Part I, line 16

“| Other Expenses:, Amount:| Bank fees special community projects, $32705|”

Part I, line 20

“| Explanation:, Amount:| Fundraiser in spring did not bring in more than 4k and the expanse for the event was 21k, $27428|”

Raw XML Appendix206 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt032705
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT INCENTIVE PROGRAMS AND COMPUTER GAME ROOM AT LOCAL ELEMENTARY MIDDLE SCHOOLS: OTB INSTALLING 10+ COMPUTERS AND DIGITAL LEARNING TOOLS AND STUDY SERVICES IN AN AREA LOOKING TO SERVICE APPROX 100 STUDENTS WEEKLY.
IRS990EZ/PrintingPublicationsPostageAmt08655
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-39514
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0otbtoday.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082932
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015500
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only The Beginning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank fees special community projects, $32705|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Fundraiser in spring did not bring in more than 4k and the expanse for the event was 21k, $27428|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Theresias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Only The Beginning
ReturnHeader/Filer/BusinessNameControlTxt0ONLY
ReturnHeader/Filer/EIN0874060136
ReturnHeader/Filer/ForeignPhoneNum07862521404
ReturnHeader/Filer/InCareOfNm0% German Alvarez
ReturnHeader/Filer/USAddress/AddressLine1Txt01655 NW 136 AVE BLDG M BLGD M
ReturnHeader/Filer/USAddress/CityNm0Sunrise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033323
ReturnHeader/ReturnTs02024-10-16T03:33:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
-
Net assets
$1
Revenue
$137,544
Expenses
$164,972
Net income
-$27,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.38$1.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.63$1.63$0.00