Civic Intelligence

One to World Inc.

990 • Fiscal year 2021 • EIN 13-3179151

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

Organization Profilewwww.onetoworld.org

View Organization Page

307 7th Ave 604New York, NY 10001

(212) 431-1195

Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

1.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$119,257

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

12%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.7%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$668,826

Up $72,035 (+12%) from 2020

Net Assets

Up

$384,574

Up $16,778 (+4.6%) from 2020

Liabilities

Up

$284,252

Up $55,257 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$1,049,185

Up $6,881 (+0.7%) from 2020

Expenses

Down

$1,032,407

Down $7,102 (-0.7%) from 2020

Net Income

Up

$16,778

Up $13,983 (+500%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$668,826
Liabilities$284,252
Net Assets$384,574
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$1,049,185
Expenses$1,032,407
Net Income$16,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,049,185
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,244$252,572▲ $118,328
Cash and Non-Interest-Bearing Accounts$210,334$175,746▼ $34,588
Prepaid Expenses and Deferred Charges$153,960$150,654▼ $3,306
Pledges and Grants Receivable$64,951$51,644▼ $13,307
Land, Buildings, and Equipment, Net$17,180$29,970▲ $12,790
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$596,791$668,826▲ $72,035
Other Assets Total$16,122$8,240▼ $7,882
Liabilities
Unsecured Notes Loans Payable$148,035$144,925▼ $3,110
Accounts Payable and Accrued Expenses$46,460$137,327▲ $90,867
Deferred Revenue$1,500$1,500→ $0
Other Liabilities$33,000$500▼ $32,500
Total Liabilities$228,995$284,252▲ $55,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,796$384,574▲ $16,778
Total Net Assets Fund Balance$367,796$384,574▲ $16,778
Total Liabilities and Net Assets / Fund Balance$596,791$668,826▲ $72,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,010$11,550-
Equipment-$78,625-
Leasehold Improvements$6,960$124,262-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ClarkeExecutive DirectorFT$107,386$11,871$119,257

Board Members and Trustees

NameTitle
Creighton CondonChair
John AllegranteVice Chair
Andrea Moo-Young BermudezTrustee
Bradlee BennTrustee
Claudette MayerTrustee
Danielle LiTrustee
Deborah Bartley-CarterTrustee
Deepesh DhingraTrustee
Elise van OssTrustee
Georgia Garinois-MelenikiotouTrustee
Mariam AssefaTrustee
Michael CherensonTrustee
Ren KalonjiTrustee
Robert LapinerTrustee
Sue HendersonTrustee
Yannis KotziagkiaouridisTrustee
Kaori UchisakaSecretary
Terrence MartellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,631
Program Service Revenue
$78,172
Investment Income
$0
Other Revenue
$37,382
All Other Contributions
$188,936
Change in Net Assets
$16,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,185
Revenue Not Reported on Form 990
$35,275
Total Revenue per Audited Statements
$1,084,460
Total Revenue per Form 990
$1,049,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,886
Other Expenses$405,521
Total Fundraising Expense$253,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,520$58,788$59,640$379,948
Current Officers, Directors, Trustees, and Key Employees$120,782$14,898$8,164$143,844
Fees for Services Other$49,286$21,651$32,589$103,526
Occupancy$73,996$14,627$13,460$102,083
Other Employee Benefits$44,091$8,716$8,020$60,827
Payroll Taxes$30,212$5,972$5,495$41,679
Depreciation Depletion$22,087$4,366$4,017$30,470
Office Expenses$11,060$1,933$9,613$22,606
Insurance$7,712$1,524$1,403$10,639
Conferences and Meetings$2,983$730$808$4,521
All Other Expenses$1,148$1,203$865$3,216
Other Expenses$1,857$308$341$2,506
Pension Plan Contributions$426$84$78$588
Total Functional Expenses$643,087$135,415$253,905$1,032,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,682
Expenses per Audited Statements$1,032,407
Total Expenses per Form 990$1,032,407
Expenses Not Reported on Form 990$35,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VirtualBenefit$449,205---
Total Events$449,205---
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
Deferred Rent$500
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 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
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 Director 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 opportunuity to ask questions and offer edits. The decision of whether to make edits was made by the staff in charge of finances for the organization in consutlation with our tax preparer.”

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

“The organization has a board approved Conflict 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 Non Profit New York salary survey. The Executive Committee conducted the annual review of the Executive Director's performance and made recommendations to the Board of Directors.”

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 604, New York, NY 10001

Signing Officer

Name
Creighton Condon
Title
Chair
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Clarke
Formed
1977
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
13
Volunteers
86

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
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, 2018 and later are subject to examination by applicable taxing authorities.”

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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. 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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,826
Liabilities
$284,252
Net assets
$384,574
Revenue
$1,049,185
Expenses
$1,032,407
Net income
$16,778
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
2021Detailed filing. Detailed filing data is available for this year.$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