Civic Intelligence

The One Foundation Inc

990EZ • Fiscal year 2014 • EIN 13-3733313

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
222 West 23rd St SteNew York, NY 10011

(212) 627-3108

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

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

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.55x

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

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-9.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$35,213

Down $3,722 (-9.6%) from 2013

Net Assets

Down

$15,149

Down $2,705 (-15%) from 2013

Liabilities

Down

$20,064

Down $1,017 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$36,428

Down $2,016 (-5.2%) from 2013

Expenses

Down

$39,133

Down $3,536 (-8.3%) from 2013

Net Income

Up

-$2,705

Up $1,520 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$35,213
Liabilities$20,064
Net Assets$15,149
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$36,428
Expenses$39,133
Net Income-$2,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$36,428
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.-$39,133
Compensation and Service Providers
Top Officer Pay78th 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

Filer Name
The One Foundation Inc
EIN
13-3733313
Phone
2126273108
Address
222 WEST 23RD ST STE, NEW YORK, NY 10011

Signing Officer

Name
Jo D Andrews
Title
Treasurer
Phone
2126273108
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Karla A Rosenberg EA
Address
PO Box 471, Laupahoehoe, HI 96764-0471
Preparer
Karla Ann Rosenberg Ea
Phone
8088851096
Supplemental Narrative

Additional Explanations

Other

“See attached”

Form 990EZ, Part I, Line 16

“Bank charges & foreign exchange 132. Office & computer supplies 1802. Program supplies 7714. Tax & licenses 50. Travel 1620. Depreciation 1783.”

Form 990EZ, Part II, Line 24

“Accounts receivable 3190. 0. Furniture, equipment & fixtures - net basis 2010. 2743.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 20991. 20064.”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FOREIGN EXCHANGE 132. OFFICE & COMPUTER SUPPLIES 1802. PROGRAM SUPPLIES 7714. TAX & LICENSES 50. TRAVEL 1620. DEPRECIATION 1783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3190. 0. FURNITURE, EQUIPMENT & FIXTURES - NET BASIS 2010. 2743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES 20991. 20064.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReasonableCauseExplanation/ExplanationTxt0OUR FORM 990EZ INCOME TAX RETURNS & 8868 EXTENSION REQUESTS, PAGE 1 E-FILED/ PAGE 2 MAILED-IN, HAVE BEEN TIMELY FILED BY US FOR OVER 15 YEARS. WE RECENTLY RECEIVED A DEPARTMENT OF TREASURY, INTERNAL REVENUE NOTICE CP211C. THE NOTICE IS FROM THE IRS OGDEN, UTAH SERVICE CENTER, DATED SEPTEMBER 21, 2015. THE NOTICE STATES THAT THE POST-MARKED DATE ON THE ENVELOPE OF OUR 2014 ADDITONAL EXTENSION OF TIME TO FILE, FORM 8868, PAGE 2, MAILED ON AUGUST 14, 2015, WAS LATER THAN THE DUE DATE OF MONDAY, AUG
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02126273108
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0133733313
ReturnHeader/Filer/PhoneNum02126273108
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 WEST 23RD ST STE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karla A Rosenberg EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 471
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ReturnHeader/PreparerPersonGrp/PhoneNum08088851096
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA ANN ROSENBERG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T19:10:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,213
Liabilities
$20,064
Net assets
$15,149
Revenue
$36,428
Expenses
$39,133
Net income
-$2,705
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