Civic Intelligence

Otb Better Together Foundation

EIN 92-1173716 • 501(c)3 • Irving, TX

Pub. 78 Eligible990-N CoverageNTEE M12

Profile

To assist On the Border Team Members who have suffered severe crisis or hardship through an emergency or catastrophic situation.

2201 W ROYAL LN Suite Ste 170Irving, TX 75063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

NTEE M • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE M • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

$218,275

No earlier filing loaded for comparison.

Liabilities

$20,435

No earlier filing loaded for comparison.

Net Assets

$197,840

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

$214,399

No earlier filing loaded for comparison.

Expenses

$16,559

No earlier filing loaded for comparison.

Net Income

$197,840

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $218,275Liabilities 2023: $20,435Net Assets 2023: $197,8402023

Highlighted filing

2023

Assets$218,275
Liabilities$20,435
Net Assets$197,840
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $214,399Expenses 2023: $16,559Net Income 2023: $197,8402023

Highlighted filing

2023

Revenue$214,399
Expenses$16,559
Net Income$197,840
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$218,275
Liabilities
$20,435
Net assets
$197,840
Revenue
$214,399
Expenses
$16,559
Net income
$197,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.20$1.98$2.14$0.17$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$248,629
Mission and Program Overview

Mission

To assist On the Border Team Members who have suffered severe crisis or hardship through an emergency or catastrophic situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$164,044▲ $164,044
Accounts Receivable$0$54,231▲ $54,231
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$218,275▲ $218,275
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$20,435▲ $20,435
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$20,435▲ $20,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$197,840▲ $197,840
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$197,840▲ $197,840
Total Liabilities and Net Assets / Fund Balance$0$218,275▲ $218,275
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Shelly PierceDirector
Keith DavisCFO
Ryan SchwerdtfegerController
Revenue and Support

Revenue Composition

Contributions and Grants
$248,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,230
All Other Contributions
$126,491
Change in Net Assets
$197,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,870
Other Expenses$4,689
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,870--$11,870
Fees for Services Accounting-$4,289-$4,289
Other Expenses-$400-$400
Total Functional Expenses$11,870$4,689$0$16,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,230
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$122,138-$6,912-
Total Events$122,138-$34,230$-34,230
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Keith davis (cfo) & ryan schwerdtfeger (controller) - business relationship keith davis (cfo) & shelly pierce (director) - business relationship ryan schwerdtfeger (controller) & shelly pierce (director) - business relationship”

Part VI, Line 11A

“The Board of Directors receive a copy of the form 990 before it is filed with the IRS.”

Part VI, Lines 15A & 15B

“The Foundation does not compensate directors.”

Part VI, Line 19

“Governing documents and annual financial statements may be obtained upon written request.”

Filing and Contact Details

Filer

Filer Name
Otb Better Together Foundation
EIN
92-1173716
In Care Of
% ACCOUNTING DEPT ON THE BORDE
Phone
3165161313
Address
2201 W ROYAL LN Suite Ste 170, Irving, TX 75063

Signing Officer

Name
Ryan Schwerdtfeger
Title
Treasurer
Phone
9724993081
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Easton
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Tim F Agnew
Phone
4048746244
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0741
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022785
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OTB requires that participants go through an application process which is then reviewed and approved by the OTB Do The Right Thing group.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Question 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH DAVIS (CFO) & RYAN SCHWERDTFEGER (CONTROLLER) - BUSINESS RELATIONSHIP KEITH DAVIS (CFO) & SHELLY PIERCE (DIRECTOR) - BUSINESS RELATIONSHIP RYAN SCHWERDTFEGER (CONTROLLER) & SHELLY PIERCE (DIRECTOR) - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors receive a copy of the form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation does not compensate directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and annual financial statements may be obtained upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Lines 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0218275
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0218275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011870
IRS990/TotalFunctionalExpensesGrp/TotalAmt016559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020435
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011870
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-34230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214399
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 W ROYAL LNSte 170
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075063
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SCHWERDTFEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09724993081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTB BETTER TOGETHER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DO THE RIGHT THING
ReturnHeader/Filer/BusinessNameControlTxt0OTBB
ReturnHeader/Filer/EIN0921173716
ReturnHeader/Filer/InCareOfNm0% ACCOUNTING DEPT ON THE BORDE
ReturnHeader/Filer/PhoneNum03165161313
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 W ROYAL LN Suite Ste 170
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & HOWARD ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 17TH STREET NW SUITE 2100

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