Civic Intelligence

The One Foundation Inc

990EZ • Fiscal year 2010 • EIN 13-3733313

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

Organization ProfileN/A
222 West 23rd St Ste 72410011
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$51,683

No earlier filing loaded for comparison.

Net Assets

$30,944

No earlier filing loaded for comparison.

Liabilities

$20,739

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

$42,150

No earlier filing loaded for comparison.

Expenses

$45,961

No earlier filing loaded for comparison.

Net Income

-$3,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $51,683Liabilities 2010: $20,739Net Assets 2010: $30,9442010Assets 2011: $54,568Liabilities 2011: $19,088Net Assets 2011: $35,4802011Assets 2012: $46,894Liabilities 2012: $24,815Net Assets 2012: $22,0792012Assets 2013: $38,935Liabilities 2013: $21,081Net Assets 2013: $17,8542013Assets 2014: $35,213Liabilities 2014: $20,064Net Assets 2014: $15,1492014Assets 2015: $29,610Liabilities 2015: $13,754Net Assets 2015: $15,8562015Assets 2016: $26,172Liabilities 2016: $12,266Net Assets 2016: $13,9062016Assets 2017: $13,884Liabilities 2017: $0Net Assets 2017: $13,8842017Assets 2018: $24,981Liabilities 2018: $0Net Assets 2018: $24,9812018Assets 2019: $20,801Liabilities 2019: $517Net Assets 2019: $20,2842019

Highlighted filing

2010

Assets$51,683
Liabilities$20,739
Net Assets$30,944
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $42,150Expenses 2010: $45,961Net Income 2010: -$3,8112010Revenue 2011: $47,299Expenses 2011: $42,763Net Income 2011: $4,5362011Revenue 2012: $37,887Expenses 2012: $51,288Net Income 2012: -$13,4012012Revenue 2013: $38,444Expenses 2013: $42,669Net Income 2013: -$4,2252013Revenue 2014: $36,428Expenses 2014: $39,133Net Income 2014: -$2,7052014Revenue 2015: $41,304Expenses 2015: $40,597Net Income 2015: $7072015Revenue 2016: $40,842Expenses 2016: $42,792Net Income 2016: -$1,9502016Revenue 2017: $33,222Expenses 2017: $33,244Net Income 2017: -$222017Revenue 2018: $30,654Expenses 2018: $19,557Net Income 2018: $11,0972018Revenue 2019: $20,579Expenses 2019: $25,276Net Income 2019: -$4,6972019

Highlighted filing

2010

Revenue$42,150
Expenses$45,961
Net Income-$3,811
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Expand health and AIDS awareness. Operation of support center.

Filing and Contact Details

Filer

EIN
13-3733313
Raw XML Appendix192 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc042111
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3811
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InvestmentIncome039
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0GHENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0BE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CRANBURY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010011
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210040
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON CORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JO D ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCO MOSCHETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SEBASTIEN BRUMAGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011822
IRS990EZ/OtherAssetsTotal/EOY010097
IRS990EZ/OtherExpensesTotal019320
IRS990EZ/PrimaryExemptPurpose0Expand health and AIDS awareness. Operation of support center.
IRS990EZ/PrintingPublicationsPostage0486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of support, meditation & educational center that offers nightly programs, health education & cultural including community outreach, weekly wellness discourses, the arts, and film media. The center utilizes the healing principles of Siddha Shiva Yoga as taught by Jivamukta Swami Ganapati. Beneficiary base is worldwide.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045961
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY019122
IRS990EZ/SumOfTotalLiabilities/EOY020739
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10SAME AS 990EZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAME AS EZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010504
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126273108
IRS990EZ/TotalAssets/BOY053877
IRS990EZ/TotalAssets/EOY051683
IRS990EZ/TotalExpenses045961
IRS990EZ/TotalProgramServiceExpenses045961
IRS990EZ/TotalRevenue042150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03174
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01428
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02534
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06624
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016279
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total030039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086965
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0290237
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04464
IRS990ScheduleA/GrossInvestmentIncome509/Total09827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0796
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year063
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09827
IRS990ScheduleA/InvestmentIncomePercentage00.03250
IRS990ScheduleA/PriorYearSupportPercentage00.85220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03850
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE GRANTS UNDER $5,000 GENERAL 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES & FOREIGN EXCHANGE 151. INSURANCE 1867. OFFICE 570. PROGRAM SUPPLIES 11051. TAX & LICENSE - NY CHARITIES 35. TRAVEL 1750. DEPRECIATION 3896.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5000. 5495. FURNITURE, EQUIPMENT & FIXTURES - NET BASIS 6822. 4602.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 19122. 20739.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133733313
ReturnHeader/Filer/Name/BusinessNameLine10THE ONE FOUNDATION INC
ReturnHeader/Filer/NameControl0ONEF
ReturnHeader/Filer/Phone02126273108
ReturnHeader/Filer/USAddress/AddressLine10222 WEST 23RD ST STE 724
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0JO D ANDREWS
ReturnHeader/Officer/Phone02126273108
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ODE TO YOU LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUPAHOEHOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967640471
ReturnHeader/Preparer/Name0KARLA A ROSENBERG EA
ReturnHeader/Preparer/Phone08088851096
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T17:37:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,683
Liabilities
$20,739
Net assets
$30,944
Revenue
$42,150
Expenses
$45,961
Net income
-$3,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.52$20.3$20.6$25.3$4.70
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$30.7$19.6$11.1
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$33.2$33.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$26.2$12.3$13.9$40.8$42.8$1.95
2015Detailed filing. Detailed filing data is available for this year.$29.6$13.8$15.9$41.3$40.6$0.71
2014Detailed filing. Detailed filing data is available for this year.$35.2$20.1$15.1$36.4$39.1$2.71
2013Detailed filing. Detailed filing data is available for this year.$38.9$21.1$17.9$38.4$42.7$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$24.8$22.1$37.9$51.3$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$19.1$35.5$47.3$42.8$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$20.7$30.9$42.2$46.0$3.81