Civic Intelligence

The One Foundation Inc

990EZ • Fiscal year 2011 • EIN 13-3733313

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

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

89th percentile

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • NTEE Z • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.40x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

9.6%

Higher net margin than 71% of similar nonprofits.

2011 filings • NTEE Z • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$54,568

Up $2,885 (+5.6%) from 2010

Net Assets

Up

$35,480

Up $4,536 (+15%) from 2010

Liabilities

Down

$19,088

Down $1,651 (-8.0%) from 2010

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$47,299

Up $5,149 (+12%) from 2010

Expenses

Down

$42,763

Down $3,198 (-7.0%) from 2010

Net Income

Up

$4,536

Up $8,347 (+219%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2011

Assets$54,568
Liabilities$19,088
Net Assets$35,480
Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

2011

Revenue$47,299
Expenses$42,763
Net Income$4,536
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Expand health and AIDS awareness. Operation of support center.

Filing and Contact Details

Filer

EIN
13-3733313
Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON CORY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCO MOSCHETTI
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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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010097
IRS990EZ/OtherAssetsTotal/EOY016567
IRS990EZ/OtherExpensesTotal016174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Expand health and AIDS awareness. Operation of support center.
IRS990EZ/PrintingPublicationsPostage0572
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/GrantsAndAllocations01100
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020739
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10SAME AS 990EZ
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010504
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
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IRS990EZ/TotalExpenses042763
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01254
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03174
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01428
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02534
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years06624
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015014
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE GRANTS UNDER $5,000 GENERAL 1100.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES & FOREIGN EXCHANGE 64. OFFICE 908. PROGRAM SUPPLIES 11160. TAX & LICENSE - NY CHARITIES 35. TRAVEL 2053. DEPRECIATION 1954.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5495. 13919. FURNITURE, EQUIPMENT & FIXTURES - NET BASIS 4602. 2648.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 20739. 19088.
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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
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0JO D ANDREWS
ReturnHeader/Officer/Phone02126273108
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUPAHOEHOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967640471
ReturnHeader/Preparer/Name0KARLA ANN ROSENBERG EA
ReturnHeader/Preparer/Phone08088851096
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T13:55:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,568
Liabilities
$19,088
Net assets
$35,480
Revenue
$47,299
Expenses
$42,763
Net income
$4,536
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