Civic Intelligence

The One Foundation Inc

990EZ • Fiscal year 2016 • EIN 13-3733313

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

91st percentile

0.47x

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

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,172

Down $3,438 (-12%) from 2015

Net Assets

Down

$13,906

Down $1,950 (-12%) from 2015

Liabilities

Down

$12,266

Down $1,488 (-11%) from 2015

Revenue

Down

$40,842

Down $462 (-1.1%) from 2015

Expenses

Up

$42,792

Up $2,195 (+5.4%) from 2015

Net Income

Down

-$1,950

Down $2,657 (-376%) from 2015

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

2016

Assets$26,172
Liabilities$12,266
Net Assets$13,906

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

2016

Revenue$40,842
Expenses$42,792
Net Income-$1,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$40,842
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.-$42,792
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
2017-11-12
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 99.

Form 990EZ, Part I, Line 16

Depreciation 619.

Form 990EZ, Part I, Line 16

Office & Computer Supplies 773.

Form 990EZ, Part I, Line 16

Program Supplies & Exp 6178.

Form 990EZ, Part I, Line 16

Tax & Licenses 50.

Form 990EZ, Part I, Line 16

Travel 2912.

Form 990EZ, Part II, Line 24

Accounts Receivable 401. 401.

Form 990EZ, Part II, Line 24

Furniture, Equipment & Fixtures - Net Basis 1947. 1328.

Form 990EZ, Part II, Line 26

Accounts Payable 13754. 12266.

Raw XML Appendix193 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/TitleTxt0PRESIDENT/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042792
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office & Computer Supplies 773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies & Exp 6178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax & Licenses 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 2912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 401. 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture, Equipment & Fixtures - Net Basis 1947. 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable 13754. 12266.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO D ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126273108
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.231.149
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:52:18
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/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA ANN ROSENBERG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T12:52:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings