Civic Intelligence

One to World Inc.

990 • Fiscal year 2016 • EIN 13-3179151

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization Profilewwww.one-to-world.org

View Organization Page

307 7th AveNew York, NY 10001

(212) 431-1195

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-5.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,607

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

8.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$750,010

Down $39,094 (-5.0%) from 2015

Net Assets

Down

$681,781

Down $61,899 (-8.3%) from 2015

Liabilities

Up

$68,229

Up $22,805 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$1,139,804

Up $91,685 (+8.7%) from 2015

Expenses

Up

$1,201,703

Up $143,758 (+14%) from 2015

Net Income

Down

-$61,899

Down $52,073 (-530%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $737,504Liabilities 2011: $43,347Net Assets 2011: $694,1572011Assets 2012: $835,292Liabilities 2012: $41,152Net Assets 2012: $794,1402012Assets 2013: $861,075Liabilities 2013: $56,379Net Assets 2013: $804,6962013Assets 2014: $792,034Liabilities 2014: $38,528Net Assets 2014: $753,5062014Assets 2015: $789,104Liabilities 2015: $45,424Net Assets 2015: $743,6802015Assets 2016: $750,010Liabilities 2016: $68,229Net Assets 2016: $681,7812016Assets 2017: $552,101Liabilities 2017: $36,772Net Assets 2017: $515,3292017Assets 2018: $645,611Liabilities 2018: $85,490Net Assets 2018: $560,1212018Assets 2019: $421,418Liabilities 2019: $56,417Net Assets 2019: $365,0012019Assets 2020: $596,791Liabilities 2020: $228,995Net Assets 2020: $367,7962020Assets 2021: $668,826Liabilities 2021: $284,252Net Assets 2021: $384,5742021Assets 2022: $808,923Liabilities 2022: $156,769Net Assets 2022: $652,1542022Assets 2023: $604,948Liabilities 2023: $199,446Net Assets 2023: $405,5022023Assets 2024: $337,448Liabilities 2024: $129,097Net Assets 2024: $208,3512024

Highlighted filing

2016

Assets$750,010
Liabilities$68,229
Net Assets$681,781
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $868,777Expenses 2011: $772,897Net Income 2011: $95,8802011Expenses 2012: $864,0582012Revenue 2013: $1,058,200Expenses 2013: $1,047,644Net Income 2013: $10,5562013Revenue 2014: $971,906Expenses 2014: $1,023,096Net Income 2014: -$51,1902014Revenue 2015: $1,048,119Expenses 2015: $1,057,945Net Income 2015: -$9,8262015Revenue 2016: $1,139,804Expenses 2016: $1,201,703Net Income 2016: -$61,8992016Revenue 2017: $1,032,091Expenses 2017: $1,198,543Net Income 2017: -$166,4522017Revenue 2018: $1,263,182Expenses 2018: $1,218,390Net Income 2018: $44,7922018Revenue 2019: $1,023,717Expenses 2019: $1,218,837Net Income 2019: -$195,1202019Revenue 2020: $1,042,304Expenses 2020: $1,039,509Net Income 2020: $2,7952020Revenue 2021: $1,049,185Expenses 2021: $1,032,407Net Income 2021: $16,7782021Revenue 2022: $1,342,919Expenses 2022: $1,075,339Net Income 2022: $267,5802022Revenue 2023: $959,714Expenses 2023: $1,206,366Net Income 2023: -$246,6522023Revenue 2024: $875,861Expenses 2024: $1,073,012Net Income 2024: -$197,1512024

Highlighted filing

2016

Revenue$1,139,804
Expenses$1,201,703
Net Income-$61,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,301,074
Mission and Program Overview

Mission

To advance global cooperation, one to world fosters intercultural understanding by creating face-to-face experiences among local communities, international students and fulbright scholars.

One To World creates global citizens and inspires a peaceful world through one-of-a-kind programs in classrooms and communities. It is the one organization that connects the world's students to thousands of New Yorkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,591$536,563▲ $356,972
Pledges and Grants Receivable$110,391$95,528▼ $14,863
Land, Buildings, and Equipment, Net$97,267$56,877▼ $40,390
Prepaid Expenses and Deferred Charges$27,515$33,948▲ $6,433
Cash and Non-Interest-Bearing Accounts$368,789$21,386▼ $347,403
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$789,104$750,010▼ $39,094
Other Assets Total$5,551$5,708▲ $157
Liabilities
Accounts Payable and Accrued Expenses$43,279$59,223▲ $15,944
Other Liabilities$2,145$9,006▲ $6,861
Total Liabilities$45,424$68,229▲ $22,805
Net Assets / Fund Balance
Unrestricted Net Assets$708,680$671,781▼ $36,899
Temporarily Rstr Net Assets$35,000$10,000▼ $25,000
Total Net Assets Fund Balance$743,680$681,781▼ $61,899
Total Liabilities and Net Assets / Fund Balance$789,104$750,010▼ $39,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,086$48,115-
Equipment$5,370$39,527-
Leasehold Improvements$7,421$94,423-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CliffordExecutive DirecFT$80,957$2,650$83,607

Board Members and Trustees

NameTitle
Wenke Thoman SternsChair
Michael SperlingVice Chair
Andrea Moo-YoungTrustee
Claudette MayerTrustee
Dario CortesTrustee
Francoise HanonikTrustee
Jay GrantTrustee
Jennifer CohanTrustee
Jennifer RaabTrustee
Joseph SalimTrustee
Marc GanzTrustee
Peter WolfTrustee
Robert LapinerTrustee
Stephen McAnearneyTrustee
Sue HendersonTrustee
Yann CoatanlemTrustee
LJane BushSecretary
Jeffrey DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,900
Program Service Revenue
$209,923
Investment Income
$981
Other Revenue
$0
All Other Contributions
$183,974
Change in Net Assets
$-61,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,139,804
Revenue Not Reported on Form 990
$160,402
Total Revenue per Audited Statements
$1,300,206
Total Revenue per Form 990
$1,139,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,530
Other Expenses$376,173
Total Fundraising Expense$349,102
Professional Fundraising Fees$65,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,565$48,492$140,590$492,647
Current Officers, Directors, Trustees, and Key Employees$83,850$42,325$28,007$154,182
Fees for Services Other$31,566$55,674$12,590$99,830
Occupancy$46,790$10,968$20,363$78,121
Fees for Services Professional Fundraising--$65,000$65,000
Other Employee Benefits$34,798$8,157$15,144$58,099
Depreciation Depletion$30,459$7,140$13,255$50,854
Payroll Taxes$28,250$6,623$12,293$47,166
All Other Expenses$4,456$6,098$3,941$14,495
Insurance$6,388$1,497$2,780$10,665
Pension Plan Contributions$5,053$1,184$2,199$8,436
Other Expenses$3,762$884$1,637$6,283
Conferences and Meetings$1,178$1,788$395$3,361
Total Functional Expenses$660,004$192,597$349,102$1,201,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,105
Expenses per Audited Statements$1,201,703
Total Expenses per Form 990$1,201,703
Expenses Not Reported on Form 990$160,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,270
Fundraising Gross Income$161,270
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fulbright Gala$774,236$161,270$161,270$0
Total Events$774,236$161,270$161,270-
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
Refundable Advances$9,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in One To World is open to all persons, educational institutions and other agencies or legal entities interested in furthering the purposes of the Corporation. Members must pay the prescribed dues.Each member has 1 vote and is invited to attend the Annual meeting and vote on the Directors slate. Members privileges are reduced rates on One To Worlds publication and the right to attend network meetings where current topics are discussed.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member has 1 vote and is invited to attend the Annual meeting and vote on the Directors slate.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Each member is invited to attend the Annual meeting and has 1 vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was sent to the full board of directors via email prior to being filed with the IRS. All directors were afforded the opportunity to ask questions and offer edits. The decision of whether to make edits was made by the staff persion in charge of finances within the organization in conjunction with consultation with our tax preparer.”

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

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

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

“The organization reviewed Form 990's of comparable organizations (NYC based, similar size, comparable scope of programming) as well as the NPCC salary survey. Based on this review, the board of directors voted to approve the Executive Director's salary.”

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

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
One to World Inc
EIN
13-3179151
Phone
2124311195
Address
307 7th Ave, New York, NY 10001

Signing Officer

Name
Sue Henderson
Title
Treasurer
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen E Clarke
Formed
1977
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
125

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“One to World does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2013 and later are subject to examination by applicable taxing authorities.”

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IRS990/MissionDesc0One To World creates global citizens and inspires a peaceful world through one-of-a-kind programs in classrooms and communities. It is the one organization that connects the world's students to thousands of New Yorkers.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Global Classroom program exemplifies One To World's unique approach: international students are trained to visit K-12 New York City classrooms and discuss their countries and culture, opening young American eyes to the world. Through interactive workshops and seminars led by international students and scholars, youth engage in meaningful face-to-face intercultural exchange that enables them to become critical thinkers and leaders, locally and globally. In 2015-2016, 65 Global Guides representing 44 different countries delivered 393 workshops among our 6 total partner school and after-school programs. Whether Global Classroom helps students grapple with culture-based violence, or inspires first generation college-goers to plan for their futures, Global Classroom is an essential intervention for New York City's public schools and afterschool programs.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,010
Liabilities
$68,229
Net assets
$681,781
Revenue
$1,139,804
Expenses
$1,201,703
Net income
-$61,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.88$1.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.41$0.96$1.21$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$1.34$1.08$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.28$0.38$1.05$1.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.23$0.37$1.04$1.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$1.02$1.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$1.26$1.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.52$1.03$1.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.14$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.97$1.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$1.06$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.79$0.86
2011Summary only. Only limited summary data is available for this year.$0.74$0.04$0.69$0.87$0.77$0.10
Peer Organizations

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