Civic Intelligence

The One Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-3733313

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

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

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-14%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$46,894

Down $7,674 (-14%) from 2011

Net Assets

Down

$22,079

Down $13,401 (-38%) from 2011

Liabilities

Up

$24,815

Up $5,727 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$37,887

Down $9,412 (-20%) from 2011

Expenses

Up

$51,288

Up $8,525 (+20%) from 2011

Net Income

Down

-$13,401

Down $17,937 (-395%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2012

Assets$46,894
Liabilities$24,815
Net Assets$22,079
Open 2012 Filing

Operations Trend

Revenue Growth23rd 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

2012

Revenue$37,887
Expenses$51,288
Net Income-$13,401
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Expand health and AIDS awareness. Operation of support center.

Filing and Contact Details

Filer

EIN
13-3733313
Raw XML Appendix173 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/CashSavingsAndInvestments/BOY038001
IRS990EZ/CashSavingsAndInvestments/EOY036925
IRS990EZ/ContributionsGiftsGrantsEtc037865
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13401
IRS990EZ/FeesAndOthPymtToIndContractors01459
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035480
IRS990EZ/NetAssetsOrFundBalancesBOY035480
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IRS990EZ/NetAssetsOrFundBalancesEOY022079
IRS990EZ/OccupancyRentUtilitiesAndMaint038654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016567
IRS990EZ/OtherAssetsTotal/EOY09969
IRS990EZ/OtherExpensesTotal010850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Expand health and AIDS awareness. Operation of support center.
IRS990EZ/PrintingPublicationsPostage0325
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/ProgramServiceExpenses051288
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019088
IRS990EZ/SumOfTotalLiabilities/EOY024815
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/BOY054568
IRS990EZ/TotalAssets/EOY046894
IRS990EZ/TotalExpenses051288
IRS990EZ/TotalProgramServiceExpenses051288
IRS990EZ/TotalRevenue037887
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02821
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01254
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03174
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01428
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02534
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047266
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0226868
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/GrossInvestmentIncome509/Total0262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0696
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0696
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0262
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/PriorYearSupportPercentage00.92080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090216353
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02821
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01254
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03174
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01428
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02534
IRS990ScheduleA/SupportFromDQPsEtc/Total011211
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/Total0227564
IRS990ScheduleA/TotalSupportTotal/Total0227826
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES & FOREIGN EXCHANGE 94. DEPRECIATION 1319. OFFICE 1643. PROGRAM SUPPLIES 7626. TAX & LICENSE - NY CHARITIES 35. TRAVEL 133.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 13919. 8640. FURNITURE, EQUIPMENT & FIXTURES - NET BASIS 2648. 1329.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES 19088. 24815.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JO D ANDREWS
ReturnHeader/Officer/Phone02126273108
ReturnHeader/Officer/Title0OFFICER
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 ANN ROSENBERG EA
ReturnHeader/Preparer/Phone08088851096
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T00:21:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,894
Liabilities
$24,815
Net assets
$22,079
Revenue
$37,887
Expenses
$51,288
Net income
-$13,401
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