Civic Intelligence

The One Foundation Inc

990EZ • Fiscal year 2013 • EIN 13-3733313

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
222 West 23rd St Ste 724New York, NY 10011

(212) 627-3108

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE Z • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$38,935

Down $7,959 (-17%) from 2012

Net Assets

Down

$17,854

Down $4,225 (-19%) from 2012

Liabilities

Down

$21,081

Down $3,734 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Up

$38,444

Up $557 (+1.5%) from 2012

Expenses

Down

$42,669

Down $8,619 (-17%) from 2012

Net Income

Up

-$4,225

Up $9,176 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$38,935
Liabilities$21,081
Net Assets$17,854
Open 2013 Filing

Operations Trend

Revenue Growth50th 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

2013

Revenue$38,444
Expenses$42,669
Net Income-$4,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$38,444
Mission and Program Overview

Mission

Expand health and AIDS awareness. Operation of support center.

Program Services

DescriptionGrantsExpenses
Operation 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.-$42,669
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON CORYPresident/DirectorPT$0--
JO D ANDREWSTreasurer/DirectorPT$0--
FRANCO MOSCHETTIVice Pres/DirectorPT$0--
SEBASTIEN BRUMAGNESecretary/Director-$0--
ERIC PHILLIPSDirector-$0--
Filing and Contact Details

Filer

EIN
13-3733313
Phone
2126273108

Signing Officer

Name
Jo D Andrews
Title
Treasurer
Phone
2126273108
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Karla Ann Rosenberg Ea
Phone
8088851096
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges & foreign exchange 18. Depreciation 1037. Office & computer supplies 1423. Program supplies 6068. Tax & licenses 35. Travel 1986.”

Form 990EZ, Part II, Line 24

“Accounts receivable 8640. 3280. Furniture, equipment & fixtures - net basis 1329. 2010.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 24815. 21081.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Same as EZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036925
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO D ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCO MOSCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEBASTIEN BRUMAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09969
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05290
IRS990EZ/OtherExpensesTotalAmt010567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Expand health and AIDS awareness. Operation of support center.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042669
IRS990EZ/TotalProgramServiceExpensesAmt042669
IRS990EZ/TotalRevenueAmt038444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94340
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049781
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES & FOREIGN EXCHANGE 18. DEPRECIATION 1037. OFFICE & COMPUTER SUPPLIES 1423. PROGRAM SUPPLIES 6068. TAX & LICENSES 35. TRAVEL 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8640. 3280. FURNITURE, EQUIPMENT & FIXTURES - NET BASIS 1329. 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES 24815. 21081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO D ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126273108
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0133733313
ReturnHeader/Filer/PhoneNum02126273108
ReturnHeader/Filer/USAddress/AddressLine10222 WEST 23RD ST STE 724
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ODE TO YOU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAUPAHOEHOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967640471
ReturnHeader/PreparerPersonGrp/PhoneNum08088851096
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA ANN ROSENBERG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T12:57:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,935
Liabilities
$21,081
Net assets
$17,854
Revenue
$38,444
Expenses
$42,669
Net income
-$4,225
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