Civic Intelligence

One World Goods Inc.

990 • Fiscal year 2012 • EIN 16-1436931

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 03, 2012

Organization Profilewww.oneworldgoods.org
3349 Monroe Ave14618
Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$445,784

No earlier filing loaded for comparison.

Net Assets

$433,113

No earlier filing loaded for comparison.

Liabilities

$12,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$316,405

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $445,784Liabilities 2012: $12,671Net Assets 2012: $433,1132012Assets 2013: $440,163Liabilities 2013: $13,556Net Assets 2013: $426,6072013Assets 2014: $425,975Liabilities 2014: $13,921Net Assets 2014: $412,0542014Assets 2015: $422,647Liabilities 2015: $14,012Net Assets 2015: $408,6352015Assets 2016: $433,054Liabilities 2016: $13,671Net Assets 2016: $419,3832016Assets 2017: $408,528Liabilities 2017: $13,732Net Assets 2017: $394,7962017Assets 2018: $376,275Liabilities 2018: $15,506Net Assets 2018: $360,7692018Assets 2019: $365,870Liabilities 2019: $14,763Net Assets 2019: $351,1072019Assets 2020: $310,403Liabilities 2020: $12,335Net Assets 2020: $298,0682020Assets 2021: $332,613Liabilities 2021: $71,642Net Assets 2021: $260,9712021Assets 2022: $330,703Liabilities 2022: $13,050Net Assets 2022: $317,6532022Assets 2023: $357,107Liabilities 2023: $78,035Net Assets 2023: $279,0722023Assets 2024: $323,289Liabilities 2024: $11,781Net Assets 2024: $311,5082024Assets 2025: $490,788Liabilities 2025: $207,891Net Assets 2025: $282,8972025

Highlighted filing

2012

Assets$445,784
Liabilities$12,671
Net Assets$433,113
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $316,4052012Expenses 2013: $354,1892013Revenue 2014: $332,631Expenses 2014: $346,749Net Income 2014: -$14,1182014Revenue 2015: $327,107Expenses 2015: $334,239Net Income 2015: -$7,1322015Revenue 2016: $331,572Expenses 2016: $320,158Net Income 2016: $11,4142016Revenue 2017: $312,927Expenses 2017: $342,855Net Income 2017: -$29,9282017Revenue 2018: $290,890Expenses 2018: $329,632Net Income 2018: -$38,7422018Revenue 2019: $310,337Expenses 2019: $325,711Net Income 2019: -$15,3742019Revenue 2020: $285,571Expenses 2020: $336,540Net Income 2020: -$50,9692020Revenue 2021: $206,612Expenses 2021: $260,323Net Income 2021: -$53,7112021Revenue 2022: $363,310Expenses 2022: $303,477Net Income 2022: $59,8332022Revenue 2023: $282,017Expenses 2023: $318,814Net Income 2023: -$36,7972023Revenue 2024: $300,498Expenses 2024: $275,095Net Income 2024: $25,4032024Revenue 2025: $281,862Expenses 2025: $317,711Net Income 2025: -$35,8492025

Highlighted filing

2012

Revenue-
Expenses$316,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$705,057
Mission and Program Overview

Mission

To enhance the social and economic conditions of artisans around the world through fair trade by providing a marketplace for their products and increasing awareness in Americans of global poverty and economic injustice.

Major Activities

Activity 2
As part of our support for local greater Rochester 501(c)(3) organizations, we hosted several evenings in our store where their volunteers may shop and we then donate 20% of such sales to their organizations. This year proceeds went to the Catholic Family Center and RAIHN. Other donation beneficiaries this year included the Philanthropic Educational Organization.
Activity 3
The second part of our mission is to educate Americans living in the greater Rochester area about the issues related to global poverty and fair trade. Our volunteers serving in our Speaker's Bureau visit schools, churches, and civic organizations to make presentations on these topics. This year, we made presentations at te Webster Presbyterian Church, U of R Amnesty International, Altrusa Club, and the YMCA after school program for an approximate total of 150 participants.
Filing and Contact Details

Filer

EIN
16-1436931
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IRS990/Activity2/Description0As part of our support for local greater Rochester 501(c)(3) organizations, we hosted several evenings in our store where their volunteers may shop and we then donate 20% of such sales to their organizations. This year proceeds went to the Catholic Family Center and RAIHN. Other donation beneficiaries this year included the Philanthropic Educational Organization.
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IRS990/Description0Our primary purpose is to provide a fair trade outlet in the greater Rochester, NY area for artisans in developing countries around the world. We also provide a fair trade outlet for craft items made at several 501(c)(3) organizations located in the Rochester, NY area. They are primary shelters for physically and drug abused women and children. We estimate that our sale of goods made in developing countries have provided a decent income for about 1,500 families.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Internal Revenue Service has determined that the Organization is qualified as a charity exempt under Section 501(c)(3) of the Internal Revenue Code, and has also determined that the Organization is publicly supported. As a result, no provision for federal or state income taxes has been made. Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended March 31, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.
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IRS990ScheduleD/TotalExpensesPerForm9900316405
IRS990ScheduleD/TotalOfAmounts012671
IRS990ScheduleD/TotalOfBookValueLandBuildings04059
IRS990ScheduleD/TotalRevenue0320050
IRS990ScheduleD/TotalRevenuePerForm9900320050
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0316405
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0320050
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Copies of the completed Form 990 and attached schedules are e-mailed to each board member, who are asked to review it and send any questions or comments to the Treasurer. Board members have one week in which to respond. No response is viewed as acceptance of the forms.
IRS990ScheduleO/GeneralExplanation/Explanation1A sub-committee of the Board has the responsibility to be aware of any conflicts and deal with them as they arise. This committee reviews the conflict of interest policy once a year to determine if any changes/updates are needed.
IRS990ScheduleO/GeneralExplanation/Explanation2The Personnel Committee, a sub-committee of the Board, annually reviews the performance of each employee, both meeting with the employee and discussing the employee's performance with other knowledgeable persons. The Personnel Committee annually presents to the board salary recommendations for the next year.
IRS990ScheduleO/GeneralExplanation/Explanation3Several copies of the tax returns, financial documents, IRS letter granting our 501(c)(3) status, and other materials are in a folder on the manager's desk. Volunteers at the sales desk have been instructed to refer any inquiries from the public regarding such requests to the store manager, who will provide the material and answer the inquirer's questions.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103349 Monroe Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014618
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber05853870070
IRS990/TotalAssets/BOY0440898

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,784
Liabilities
$12,671
Net assets
$433,113
Revenue
-
Expenses
$316,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$2.08$2.83$2.82$3.18$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.12$3.12$3.00$2.75$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.78$2.79$2.82$3.19$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.13$3.18$3.63$3.03$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.72$2.61$2.07$2.60$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.12$2.98$2.86$3.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.15$3.51$3.10$3.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.16$3.61$2.91$3.30$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.14$3.95$3.13$3.43$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.14$4.19$3.32$3.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.14$4.09$3.27$3.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.14$4.12$3.33$3.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.27$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.13$4.33$3.16
Peer Organizations

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