Civic Intelligence

The One Foundation Inc

990EZ • Fiscal year 2015 • EIN 13-3733313

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

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

92nd percentile

0.46x

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.33x

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$29,610

Down $5,603 (-16%) from 2014

Net Assets

Up

$15,856

Up $707 (+4.7%) from 2014

Liabilities

Down

$13,754

Down $6,310 (-31%) from 2014

Revenue

Up

$41,304

Up $4,876 (+13%) from 2014

Expenses

Up

$40,597

Up $1,464 (+3.7%) from 2014

Net Income

Up

$707

Up $3,412 (+126%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$29,610
Liabilities$13,754
Net Assets$15,856

Operations Trend

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

2015

Revenue$41,304
Expenses$40,597
Net Income$707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$41,304
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.-$40,597
Compensation and Service Providers

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
Officer
Phone
2126273108
Signed
2016-05-14
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 288.

Form 990EZ, Part I, Line 16

Office & Computer Supplies 2798.

Form 990EZ, Part I, Line 16

Depreciation 1029.

Form 990EZ, Part I, Line 16

Program Supplies & Exp 8037.

Form 990EZ, Part I, Line 16

Tax & Licenses 50.

Form 990EZ, Part I, Line 16

Travel 3441.

Form 990EZ, Part I, Line 16

Meeting & Conference Expense 65.

Form 990EZ, Part II, Line 24

Accounts Receivable 0. 401.

Form 990EZ, Part II, Line 24

Furniture, Equipment & Fixtures - Net Basis 2743. 1947.

Form 990EZ, Part II, Line 26

Accounts Payable 20064. 13754.

Raw XML Appendix189 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/PersonNm2FRANCO MOSCHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEBASTIEN BRUMAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02348
IRS990EZ/OtherExpensesTotalAmt015708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Expand health and AIDS awareness. Operation of support center.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040597
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01729
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0201192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office & Computer Supplies 2798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies & Exp 8037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax & Licenses 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 3441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting & Conference Expense 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable 0. 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture, Equipment & Fixtures - Net Basis 2743. 1947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable 20064. 13754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO D ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126273108
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laupahoehoe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967640471
ReturnHeader/PreparerPersonGrp/PhoneNum08088851096
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA ANN ROSENBERG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T18:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings