Civic Intelligence

One-To-One Institute Corporate Headquarters

990 • Fiscal year 2015 • EIN 20-4002835

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.ONE-TO-ONEINSTITUTE.ORG
1980 N College RdMason, MI 48854

(517) 978-0006

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$832,195

Up $338,962 (+69%) from 2014

Net Assets

Up

$418,405

Up $66,730 (+19%) from 2014

Liabilities

Up

$413,790

Up $272,232 (+192%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$1,059,640

Up $125,369 (+13%) from 2014

Expenses

Up

$992,910

Up $59,377 (+6.4%) from 2014

Net Income

Up

$66,730

Up $65,992 (+8942%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2010: $925,397Liabilities 2010: $0Net Assets 2010: $925,3972010Assets 2011: $812,716Liabilities 2011: $0Net Assets 2011: $812,7162011Assets 2012: $750,620Liabilities 2012: $341,863Net Assets 2012: $408,7572012Assets 2013: $553,639Liabilities 2013: $202,702Net Assets 2013: $350,9372013Assets 2014: $493,233Liabilities 2014: $141,558Net Assets 2014: $351,6752014Assets 2015: $832,195Liabilities 2015: $413,790Net Assets 2015: $418,4052015Assets 2016: $303,909Liabilities 2016: $90,919Net Assets 2016: $212,9902016Assets 2017: $26,840Liabilities 2017: $1,109Net Assets 2017: $25,7312017Assets 2018: $5,696Liabilities 2018: $5,292Net Assets 2018: $4042018

Highlighted filing

2015

Assets$832,195
Liabilities$413,790
Net Assets$418,405
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $395,3762010Revenue 2011: $465,761Expenses 2011: $578,442Net Income 2011: -$112,6812011Expenses 2012: $859,7972012Revenue 2013: $688,087Expenses 2013: $745,907Net Income 2013: -$57,8202013Revenue 2014: $934,271Expenses 2014: $933,533Net Income 2014: $7382014Revenue 2015: $1,059,640Expenses 2015: $992,910Net Income 2015: $66,7302015Revenue 2016: $1,040,015Expenses 2016: $1,245,430Net Income 2016: -$205,4152016Revenue 2017: $186,366Expenses 2017: $373,625Net Income 2017: -$187,2592017Revenue 2018: $56,563Expenses 2018: $81,890Net Income 2018: -$25,3272018

Highlighted filing

2015

Revenue$1,059,640
Expenses$992,910
Net Income$66,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,059,640
Mission and Program Overview

Mission

To advance education by promoting the development, implementation, and expansion of one-to-one student centered teaching and learning programs in personal, portable technology environments across the nation and the world; to facilitate school renewal and reform; and to serve as a national and worldwide clearinghouse for information and advice on one-to-one teaching and learning program models to educators and governmental leaders.

To facilitate school reform and renewal by promoting one-to-one student-centered teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,078$479,279▲ $239,201
Savings and Temporary Cash Investments$253,155$254,535▲ $1,380
Prepaid Expenses and Deferred Charges-$98,381-
Total Assets$493,233$832,195▲ $338,962
Liabilities
Deferred Revenue$101,856$381,158▲ $279,302
Accounts Payable and Accrued Expenses$39,702$32,632▼ $7,070
Total Liabilities$141,558$413,790▲ $272,232
Net Assets / Fund Balance
Unrestricted Net Assets$351,675$418,405▲ $66,730
Total Net Assets Fund Balance$351,675$418,405▲ $66,730
Total Liabilities and Net Assets / Fund Balance$493,233$832,195▲ $338,962
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William a Hamilton Ed DPresident
Brian a Mcnulty PhdVice President
Matt WilliamsDirector
Eileen Lento PhdSecretary
Camille B JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarity Innovations INCConsulting1001 SE WATER AVE STE 250, Portland, MI 97214$171,598
Revenue and Support

Revenue Composition

Contributions and Grants
$48,447
Program Service Revenue
$1,010,813
Investment Income
$380
Other Revenue
$0
All Other Contributions
$48,447
Change in Net Assets
$66,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$682,375$75,820-$758,195
Travel$174,848$9,202-$184,050
Office Expenses$10,294$4,811-$15,105
Fees for Services Accounting-$12,315-$12,315
Information Technology$8,637--$8,637
Insurance-$8,060-$8,060
Fees for Services Legal-$2,029-$2,029
Other Expenses$4,016$503-$503
Total Functional Expenses$880,170$112,740$0$992,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation may have members, which shall not be entitled to vote. Eligibility for membership, any membership classifications, any membership dues, and any benefits of membership may be established by the board in its discretion, may be amended by the board from time to time, and shall be made available to those interested in membership.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's president who reviews the return for accuracy. Upon the president's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the president signs and files the return. Final copies of the 990 are provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“All directors, staff and committee members shall disclose to the board any possible conflict of interest at the earliest possible time. Conflict of interest standards shall be adopted by the board of directors and maintained in the policies and procedures manual of the corporation. All conflict of interest standards shall be strictly adhered to by all directors, staff and committee members.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
One-to-one Institute
EIN
20-4002835
Phone
5179780006
Address
1980 N COLLEGE RD, MASON, MI 48854

Signing Officer

Name
William Hamilton
Title
President
Phone
5179780006
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hamilton
Formed
2005
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services - programming: program service expenses 682,375. Management and general expenses 75,820. Fundraising expenses 0. Total expenses 758,195.”

Form 990, Part XII, Line 2C

“One-to-one institute has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML Appendix366 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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IRS990/Desc0ONE-TO-ONE INSTITUTE (OTO) PROVIDES EDUCATORS A PRACTITIONER'S APPROACH TO DELIVERING PROGRAMS AND SERVICES. SERVING STATES, EMERGING MARKETS, DISTRICTS AND SCHOOLS, OTO DELIVERS A VARIETY OF SERVICES. WHETHER YOUR ORGANIZATION IS ENGAGED IN ONE TO ONE SCENARIOS OR OTHER INSTRUCTIONAL COMPUTER DELIVERY SYSTEMS, OTO OFFERS QUALITY PROFESSIONAL DEVELOPMENT, SUPPORT, AND RESOURCES TO MEET YOUR SPECIFIC NEEDS.ONE-TO-ONE INSTITUTE GREW OUT OF MICHIGAN'S SUCCESSFUL, STATEWIDE ONE-TO-ONE INITIATIVE, FREEDOM TO LEARN. BASED ON RESEARCH AND BEST PRACTICES, ONE-TO-ONE INSTITUTE OFFERS EXPERTISE AND HANDS-ON EXPERIENCE IN ALL ASPECTS OF DEVELOPING EDUCATORS' 21ST CENTURY LEARNING ENVIRONMENTS AND RELATED SKILLS. OTO'S SERVICES INCLUDE PROFESSIONAL DEVELOPMENT AND PROGRAMS RELATED TO ONE-TO-ONE PROJECTS, TECHNOLOGY ENHANCED LEARNING ENVIRONMENTS, SUSTAINABILITY, LEADERSHIP AND MEANINGFUL INSTRUCTION/CURRICULUM TECHNOLOGY INTEGRATION.OUR APPROACH IS TO CUSTOMIZE SERVICES TO BEST SERVE YOUR ORGANIZATIONAL, CULTURAL, AND PROGRAM-SPECIFIC NEEDS. WE TAILOR SERVICES TO FOCUS ON YOUR ORGANIZATIONAL GOALS, PULLING FROM A CONTINUUM OF OPPORTUNITIES WHICH INCLUDE: SHOWCASE SITES, LEADERSHIP FOR CHANGE WORKSHOPS, SHOULDER TO SHOULDER COACHING, FACE TO FACE PROFESSIONAL DEVELOPMENT AND VIRTUAL LEARNING COMMUNITIES. WE DESIGN THE ESSENTIAL ELEMENTS FOR SUCCESS AND WILL SUPPORT YOUR EFFORTS THROUGHOUT EACH STAGE OF THE PROCESS.OTO'S PROGRAMS AND SERVICES FALL INTO TWO MAJOR CATEGORIES: AN ARRAY OF SUPPORT AND PROFESSIONAL LEARNING AROUND DESIGNING, PLANNING AND IMPLEMENTING ONE TO ONE PROJECTS; AND A VARIETY OF 21ST CENTURY EDUCATION PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ADMINISTRATORS, TEACHERS, TECHNOLOGY PERSONNEL AND STAKEHOLDERS.NEARLY 17,500 TEACHERS, MEMBERS, AND PARTICIPANTS HAVE BENEFITED FROM ONE-TO-ONE INSTITUTE PROFESSIONAL DEVELOPMENT DURING THE 2014/2015 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILLE B JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03252153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47180
IRS990ScheduleA/PublicSupportPY170Pct00.33770
IRS990ScheduleA/PublicSupportTotal170Amt0167527
IRS990ScheduleA/SubstantialContributorsTotAmt0182607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350134
IRS990ScheduleA/TotalSupportAmt0355062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION MAY HAVE MEMBERS, WHICH SHALL NOT BE ENTITLED TO VOTE. ELIGIBILITY FOR MEMBERSHIP, ANY MEMBERSHIP CLASSIFICATIONS, ANY MEMBERSHIP DUES, AND ANY BENEFITS OF MEMBERSHIP MAY BE ESTABLISHED BY THE BOARD IN ITS DISCRETION, MAY BE AMENDED BY THE BOARD FROM TIME TO TIME, AND SHALL BE MADE AVAILABLE TO THOSE INTERESTED IN MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE ORGANIZATION'S PRESIDENT WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE PRESIDENT'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. FINAL COPIES OF THE 990 ARE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, STAFF AND COMMITTEE MEMBERS SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST POSSIBLE TIME. CONFLICT OF INTEREST STANDARDS SHALL BE ADOPTED BY THE BOARD OF DIRECTORS AND MAINTAINED IN THE POLICIES AND PROCEDURES MANUAL OF THE CORPORATION. ALL CONFLICT OF INTEREST STANDARDS SHALL BE STRICTLY ADHERED TO BY ALL DIRECTORS, STAFF AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES - PROGRAMMING: PROGRAM SERVICE EXPENSES 682,375. MANAGEMENT AND GENERAL EXPENSES 75,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONE-TO-ONE INSTITUTE HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493233
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IRS990/TotalAssetsGrp/BOYAmt0493233
IRS990/TotalAssetsGrp/EOYAmt0832195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992910
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0880170
IRS990/TotalProgramServiceRevenueAmt01010813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493233
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09202
IRS990/TravelGrp/ProgramServicesAmt0174848
IRS990/TravelGrp/TotalAmt0184050
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 N COLLEGE RD
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ONE-TO-ONEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05179780006
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE-TO-ONE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ONE-
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ReturnHeader/Filer/PhoneNum05179780006
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C STEVENS CPA
ReturnHeader/ReturnTs02016-01-23T12:52:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,195
Liabilities
$413,790
Net assets
$418,405
Revenue
$1,059,640
Expenses
$992,910
Net income
$66,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.06$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.19$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.04$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.06$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.93$0.93$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.20$0.35$0.69$0.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.34$0.41$0.86
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.47$0.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits