Civic Intelligence

Just One Life Inc.

990 • Fiscal year 2014 • EIN 13-3533863

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 20, 2016

Organization ProfileN/A
587 5th AvenueNew York, NY 10017

(212) 683-6040

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • NTEE Q • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$38,629

Down $1,472 (-3.7%) from 2013

Net Assets

Up

-$79,562

Up $133,582 (+63%) from 2013

Liabilities

Down

$118,191

Down $135,054 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$823,279

Up $18,107 (+2.2%) from 2013

Expenses

Down

$689,695

Down $195,964 (-22%) from 2013

Net Income

Up

$133,584

Up $214,071 (+266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $206,106Liabilities 2010: $256,829Net Assets 2010: -$50,7232010Assets 2011: $321,160Liabilities 2011: $258,956Net Assets 2011: $62,2042011Assets 2012: $211,867Liabilities 2012: $344,524Net Assets 2012: -$132,6572012Assets 2013: $40,101Liabilities 2013: $253,245Net Assets 2013: -$213,1442013Assets 2014: $38,629Liabilities 2014: $118,191Net Assets 2014: -$79,5622014Assets 2015: $44,116Liabilities 2015: $70,630Net Assets 2015: -$26,5142015Assets 2016: $11,451Liabilities 2016: $178,956Net Assets 2016: -$167,5052016Assets 2017: $8,278Liabilities 2017: $174,645Net Assets 2017: -$166,3672017Assets 2018: $1,939Liabilities 2018: $161,193Net Assets 2018: -$159,2542018Assets 2019: $30,607Liabilities 2019: $13,402Net Assets 2019: $17,2052019Assets 2020: $10,344Liabilities 2020: $18,144Net Assets 2020: -$7,8002020Assets 2021: $47,159Liabilities 2021: $18,035Net Assets 2021: $29,1242021Assets 2022: $60,685Liabilities 2022: $13,092Net Assets 2022: $47,5932022Assets 2023: $1,185Liabilities 2023: $21,351Net Assets 2023: -$20,1662023Assets 2024: $29,290Liabilities 2024: $27,037Net Assets 2024: $2,2532024

Highlighted filing

2014

Assets$38,629
Liabilities$118,191
Net Assets-$79,562
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,018,4112010Expenses 2011: $1,028,0102011Expenses 2012: $1,008,6302012Revenue 2013: $805,172Expenses 2013: $885,659Net Income 2013: -$80,4872013Revenue 2014: $823,279Expenses 2014: $689,695Net Income 2014: $133,5842014Revenue 2015: $795,103Expenses 2015: $742,055Net Income 2015: $53,0482015Revenue 2016: $835,909Expenses 2016: $976,900Net Income 2016: -$140,9912016Revenue 2017: $856,318Expenses 2017: $855,180Net Income 2017: $1,1382017Revenue 2018: $817,415Expenses 2018: $810,302Net Income 2018: $7,1132018Revenue 2019: $846,829Expenses 2019: $770,370Net Income 2019: $76,4592019Revenue 2020: $873,651Expenses 2020: $898,656Net Income 2020: -$25,0052020Revenue 2021: $980,906Expenses 2021: $943,982Net Income 2021: $36,9242021Revenue 2022: $1,110,120Expenses 2022: $1,091,651Net Income 2022: $18,4692022Revenue 2023: $990,573Expenses 2023: $1,058,332Net Income 2023: -$67,7592023Revenue 2024: $1,196,731Expenses 2024: $1,174,312Net Income 2024: $22,4192024

Highlighted filing

2014

Revenue$823,279
Expenses$689,695
Net Income$133,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$849,053
Mission and Program Overview

Mission

Family support and professional social workers counseling

Family support and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,096$27,275▲ $4,179
Accounts Receivable$7,149$5,966▼ $1,183
Intangible Assets$5,556$1,388▼ $4,168
Land, Buildings, and Equipment, Net$299$0▼ $299
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,100$38,629▼ $1,471
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,607$92,787▼ $59,820
Grants Payable$81,000--
Unsecured Notes Loans Payable$10,000$15,000▲ $5,000
Other Liabilities$9,639$10,404▲ $765
Total Liabilities$253,246$118,191▼ $135,055
Net Assets / Fund Balance
Unrestricted Net Assets$-213,146$-79,562▲ $133,584
Total Net Assets Fund Balance$-213,146$-79,562▲ $133,584
Total Liabilities and Net Assets / Fund Balance$40,100$38,629▼ $1,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,502$26,502
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jack ForgashChairman
Steven AdelsbergChairman
Elliot ForgashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,053
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,774
Change in Net Assets
$133,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,279
Total Revenue per Audited Statements
$823,279
Total Revenue per Form 990
$823,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$265,867
Salaries, Compensation, and Employee Benefits$250,235
Grants and Similar Amounts Paid$210,806
Other Expenses$192,542
Professional Fundraising Fees$36,112

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$207,300--$207,300
Other Salaries and Wages$24,867$53,000$115,274$193,141
Fees for Services Professional Fundraising--$36,112$36,112
Other Employee Benefits$4,572$4,572$23,520$32,664
Payroll Taxes$6,107$6,596$11,727$24,430
Advertising--$17,673$17,673
Travel$2,141-$11,658$13,799
Fees for Services Management-$11,440-$11,440
Other Expenses$2,806$4,913$3,026$7,939
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion-$299$4,168$4,467
Grants to Domestic Individuals$3,506--$3,506
Total Functional Expenses$251,299$172,529$265,867$689,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,695
Total Expenses per Audited Statements$689,695
Total Expenses per Form 990$689,695
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,112
Fundraising Direct Expenses$25,774

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$50,612-$25,774-
Total Events$50,612-$25,774$-25,774
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
Payroll Taxes$10,404
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jack forgash chairman - fatherelliot forgash officer- son”

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

“A copy of the 990 is provided to the organization's governing body who readand review the financial information and questions and answers and compare to their own internal records. The organization's independent accountants are also consulted where necessary”

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

“Officers,directors,trustees and key employees are required to disclose in writing on an annual basis interests that could give rise to conflicts.a board committee receives and reviews these disclosures for compliance with the organization's policy”

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

“Compensation is determined by a compensation committee based on experience and comparable compensation levels at similar organizations. Members of the committee having any conflict of interest with respect to particular compensation issues do not participate in such deliberations. Decisions and pertinent discussions in connection with employee compensation are documented contemporaneously and maintained in confidential personnel files.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SEE ABOVE”

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

“Requests for the organization's governing documents, conflict of interest policy and financial statements are reviewed for validity. These requests are then granted if deemed appopriate”

Filing and Contact Details

Filer

Filer Name
Just One Life Inc
EIN
13-3533863
Phone
2126836040
Address
587 5TH AVENUE, NEW YORK, NY 10017

Signing Officer

Name
Martin Katz
Title
Vice President
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Siegfried Dollman CPA
Address
225 W 39 St 303, New York, NY 10018
Preparer
Philip Dollman
Phone
2123983127
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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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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01140937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065121
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IRS990ScheduleA/PublicSupportPY170Pct00.94480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01140937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04835190
IRS990ScheduleA/TotalSupportAmt04835190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0823279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalExpensesPerForm990Amt0689695
IRS990ScheduleD/TotalLiabilityAmt010404
IRS990ScheduleD/TotalRevenuePerForm990Amt0823279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689695
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0207300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0AID NEEDY FAMILIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025774
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK FORGASH CHAIRMAN - FATHERELLIOT FORGASH OFFICER- SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHO READAND REVIEW THE FINANCIAL INFORMATION AND QUESTIONS AND ANSWERS AND COMPARE TO THEIR OWN INTERNAL RECORDS. THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS ARE ALSO CONSULTED WHERE NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS,DIRECTORS,TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING ON AN ANNUAL BASIS INTERESTS THAT COULD GIVE RISE TO CONFLICTS.A BOARD COMMITTEE RECEIVES AND REVIEWS THESE DISCLOSURES FOR COMPLIANCE WITH THE ORGANIZATION'S POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE BASED ON EXPERIENCE AND COMPARABLE COMPENSATION LEVELS AT SIMILAR ORGANIZATIONS. MEMBERS OF THE COMMITTEE HAVING ANY CONFLICT OF INTEREST WITH RESPECT TO PARTICULAR COMPENSATION ISSUES DO NOT PARTICIPATE IN SUCH DELIBERATIONS. DECISIONS AND PERTINENT DISCUSSIONS IN CONNECTION WITH EMPLOYEE COMPENSATION ARE DOCUMENTED CONTEMPORANEOUSLY AND MAINTAINED IN CONFIDENTIAL PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REVIEWED FOR VALIDITY. THESE REQUESTS ARE THEN GRANTED IF DEEMED APPOPRIATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251299
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,629
Liabilities
$118,191
Net assets
-$79,562
Revenue
$823,279
Expenses
$689,695
Net income
$133,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.20$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.99$1.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.11$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.98$0.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.87$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.85$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.16$0.16$0.82$0.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.17$0.17$0.86$0.86$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.18$0.17$0.84$0.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.80$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$0.82$0.69$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.81$0.89$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.34$0.13$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.26$0.06$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.26$0.05$1.02