Civic Intelligence

Big O Foundation

990EZ • Fiscal year 2023 • EIN 92-0989959

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profilethebigofoundation.org
1565 Ironwood LaneNorth Liberty, IA 52317

(319) 310-1201

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

79th percentile

46%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

98%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

92%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,116

Up $60,000 (+98%) from 2022

Net Assets

Up

$121,116

Up $60,000 (+98%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$131,582

Up $63,098 (+92%) from 2022

Expenses

Up

$71,582

Up $64,214 (+872%) from 2022

Net Income

Down

$60,000

Down $1,116 (-1.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2022: $61,116Net Assets 2022: $61,1162022Assets 2023: $121,116Net Assets 2023: $121,1162023Assets 2024: $123,662Net Assets 2024: $123,6622024Assets 2025: $14,722Net Assets 2025: $35,4422025

Highlighted filing

2023

Assets$121,116
Liabilities-
Net Assets$121,116
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2022: $68,484Expenses 2022: $7,368Net Income 2022: $61,1162022Revenue 2023: $131,582Expenses 2023: $71,582Net Income 2023: $60,0002023Revenue 2024: $74,131Expenses 2024: $71,585Net Income 2024: $2,5462024Revenue 2025: $27,792Expenses 2025: $116,012Net Income 2025: -$88,2202025

Highlighted filing

2023

Revenue$131,582
Expenses$71,582
Net Income$60,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$147,125
Mission and Program Overview

Mission

To serve and support children teenagers and their families that are facing mental health challenges.To spread awareness about mental illness and suicide prevention.

Program Services

DescriptionGrantsExpenses
The Big O Foundation provided funds to Junior & Senior High School Student & Family Advocate departments in our community to use for families facing mental health obstacles including temporary living expenses school supplies wiinter gear food supplies and transportation to and from school.$0$9,800
The Big O Foundation funded local mental health facilities in our community to pay for services when patients otherwise could not afford care.$0$9,428
The Big O Foundation provided funds for a high school and college to start a You Matter Project for youth to feel connected make a difference and provide service projects to our community.$0$2,421
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SkelleyPresident-$0--
Jennifer SkelleySecretary-$0--
Kelly AugustineTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Big O Foundation
EIN
92-0989959
In Care Of
% Kelly Augustine
Address
1565 Ironwood Lane, North Liberty, IA 52317

Signing Officer

Name
Kelly Augustine
Title
Treasurer
Signed
2024-04-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Big O Foundation”

Part I, line 8

“| Other Revenues:, Amount:| Entrance Fees from tournaments, $18951|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| CommUnity Crisis Center, $4014| Elevate Mental Health, $4014| City High Student Mental Health, $1400| Journey Counseling, $1400| Liberty High School Mental Health, $1400| North Central Junior High Mental Health, $1400| Northwest Junior High Mental Health, $1400| Southeast Junior High Mental Health, $1400| Tate High Mental Health, $1400| Liberty High Senior Award, $1000| Liberty High Senior Award, $1000| Liberty Baseball Mental Health Scrimmage, $986| Backyard Abundance, $500| CommUnity Crisis Harmonies for Hope, $500| Liberty High School Post Prom Mental Health, $500| Liberty High School Sophomore Award, $414| Liberty High School Sophomore Award, $414| Memorial Suicide, $414| Strike Out the Stigma, $3000| Liberty High School You Matter Project, $2422| Hope Walk Cedar Rapids, $414| I'm Glad You Stayed Project, $414| Liberty High School Color Run, $525| West High, $1400|”

Part I, line 16

“| Other Expenses:, Amount:| Mental Health items to giveaway in the community - lanyards bag tags wristlets eyeblack basketballs bracelets frisbees water bottles helmet stickers golf balls chinese lanterns, $23468| Mental Health Baskets to support community events, $1284| Mental Health items to giveaway in the community - food at events, $3854|”

Raw XML Appendix163 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Big O Foundation provided funds for a high school and college to start a You Matter Project for youth to feel connected make a difference and provide service projects to our community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Big O Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Entrance Fees from tournaments, $18951|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Grants And Similar Amounts Paid:, Amount:| CommUnity Crisis Center, $4014| Elevate Mental Health, $4014| City High Student Mental Health, $1400| Journey Counseling, $1400| Liberty High School Mental Health, $1400| North Central Junior High Mental Health, $1400| Northwest Junior High Mental Health, $1400| Southeast Junior High Mental Health, $1400| Tate High Mental Health, $1400| Liberty High Senior Award, $1000| Liberty High Senior Award, $1000| Liberty Baseball Mental Health Scrimmage, $986| Backyard Abundance, $500| CommUnity Crisis Harmonies for Hope, $500| Liberty High School Post Prom Mental Health, $500| Liberty High School Sophomore Award, $414| Liberty High School Sophomore Award, $414| Memorial Suicide, $414| Strike Out the Stigma, $3000| Liberty High School You Matter Project, $2422| Hope Walk Cedar Rapids, $414| I'm Glad You Stayed Project, $414| Liberty High School Color Run, $525| West High, $1400|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| Mental Health items to giveaway in the community - lanyards bag tags wristlets eyeblack basketballs bracelets frisbees water bottles helmet stickers golf balls chinese lanterns, $23468| Mental Health Baskets to support community events, $1284| Mental Health items to giveaway in the community - food at events, $3854|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Augustine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big O Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGO
ReturnHeader/Filer/EIN0920989959
ReturnHeader/Filer/ForeignPhoneNum03193101201
ReturnHeader/Filer/InCareOfNm0% Kelly Augustine
ReturnHeader/Filer/USAddress/AddressLine1Txt01565 Ironwood Lane
ReturnHeader/Filer/USAddress/CityNm0North Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052317
ReturnHeader/ReturnTs02024-04-15T01:16:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Augustine
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
$121,116
Liabilities
-
Net assets
$121,116
Revenue
$131,582
Expenses
$71,582
Net income
$60,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.35$0.28$1.16$0.88
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.74$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.32$0.72$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.68$0.07$0.61