Civic Intelligence

The Me One Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-5853443

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileN/A
510 Oak StreetRoseville, CA 95678

(916) 781-2063

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,785

Up $15,522 (+20%) from 2014

Net Assets

Up

$91,785

Up $15,522 (+20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$87,261

Up $16,952 (+24%) from 2014

Expenses

Up

$71,739

Up $2,504 (+3.6%) from 2014

Net Income

Up

$15,522

Up $14,448 (+1345%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $33,211Liabilities 2011: $02011Assets 2012: $95,077Liabilities 2012: $0Net Assets 2012: $95,0772012Assets 2013: $78,161Liabilities 2013: $0Net Assets 2013: $78,1612013Assets 2014: $76,263Liabilities 2014: $0Net Assets 2014: $76,2632014Assets 2015: $91,785Liabilities 2015: $0Net Assets 2015: $91,7852015Assets 2016: $160,708Liabilities 2016: $0Net Assets 2016: $160,7082016Assets 2017: $210,264Liabilities 2017: $0Net Assets 2017: $210,2642017Assets 2018: $250,596Liabilities 2018: $0Net Assets 2018: $250,5962018Assets 2019: $247,819Liabilities 2019: $0Net Assets 2019: $247,8192019Assets 2020: $273,761Liabilities 2020: $0Net Assets 2020: $273,7612020Assets 2021: $321,356Liabilities 2021: $0Net Assets 2021: $321,3562021Assets 2022: $303,656Liabilities 2022: $0Net Assets 2022: $303,6562022Assets 2023: $322,859Liabilities 2023: $0Net Assets 2023: $322,8592023Assets 2024: $340,248Liabilities 2024: $0Net Assets 2024: $340,2482024Assets 2025: $514,343Liabilities 2025: $0Net Assets 2025: $514,3432025

Highlighted filing

2015

Assets$91,785
Liabilities$0
Net Assets$91,785
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $30,998Expenses 2011: $61,382Net Income 2011: -$30,3842011Revenue 2012: $119,395Expenses 2012: $57,529Net Income 2012: $61,8662012Revenue 2013: $50,824Expenses 2013: $67,740Net Income 2013: -$16,9162013Revenue 2014: $70,309Expenses 2014: $69,235Net Income 2014: $1,0742014Revenue 2015: $87,261Expenses 2015: $71,739Net Income 2015: $15,5222015Revenue 2016: $139,119Expenses 2016: $70,196Net Income 2016: $68,9232016Revenue 2017: $131,005Expenses 2017: $81,449Net Income 2017: $49,5562017Revenue 2018: $142,948Expenses 2018: $102,616Net Income 2018: $40,3322018Revenue 2019: $125,885Expenses 2019: $128,662Net Income 2019: -$2,7772019Revenue 2020: $112,331Expenses 2020: $86,389Net Income 2020: $25,9422020Revenue 2021: $189,682Expenses 2021: $146,357Net Income 2021: $43,3252021Revenue 2022: $195,097Expenses 2022: $207,149Net Income 2022: -$12,0522022Revenue 2023: $241,436Expenses 2023: $222,233Net Income 2023: $19,2032023Revenue 2024: $267,781Expenses 2024: $250,392Net Income 2024: $17,3892024Revenue 2025: $458,016Expenses 2025: $283,921Net Income 2025: $174,0952025

Highlighted filing

2015

Revenue$87,261
Expenses$71,739
Net Income$15,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$116,061
Mission and Program Overview

Mission

To provide a free weekend camp for adult family members who have cancer in order to provide healing and emotional relief.

To provide a free weekend camp

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FREE WEEKEND CAMP FOR FAMILIES IN WHICH ONE ADULT FAMILY MEMBER HAS CANCER THE CAMP IS DESIGNED TO PROVIDE HEALING AND COMFORT TO THE FAMILIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GEARINGPresident-$0--
KAT MAUDRUSecretary-$0--
CHRISTINE GEARINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$71,267$71,267-$71,267
Fun Run----
Total Events$75,884$75,884$28,800$47,084
Filing and Contact Details

Filer

Filer Name
The Me One Foundation Inc
EIN
20-5853443
Address
510 OAK STREET, Roseville, CA 95678

Signing Officer

Name
Christine Gearing
Title
Treasurer
Phone
9167812063
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Tax Consultants Inc
Address
510 Oak Street, Roseville, CA 95678
Preparer
Thomas A Carlson CPA
Phone
9167812063
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFRANCHISE TAX REFUND 10”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 430SUPPLIES 4,460ACTIVITIES 4,829MERCHANT FEES 614ADVERTISING 3,462INSURANCE 2,162TELEPHONE 500PHOTOGRAPHY 812PROFESSIONAL DUES 195SHIRTS SWAG AND VIDEOS 4,101MISCELLANEOUS 1,123BANK CHARGES 499VIDEO 500MEALS 224FOUNDATION DEVELOPMENT 2,210WEBSITE 982BUSINESS REGISTRATION 36COPY & PRINTING CHARGES 1,189”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINTANGIBLE ASSETS 3,338 2,908”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTNE GEARING
IRS990EZ/BooksInCareOfDetail/PhoneNum09167812063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01439 OAK GROVE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091785
IRS990EZ/FundraisingGrossIncomeAmt075884
IRS990EZ/GrossReceiptsAmt0116061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091785
IRS990EZ/OccupancyRentUtltsAndMaintAmt043011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE GEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAT MAUDRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE GEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02908
IRS990EZ/OtherExpensesTotalAmt028328
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FREE WEEKEND CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FREE WEEKEND CAMP FOR FAMILIES IN WHICH ONE ADULT FAMILY MEMBER HAS CANCER THE CAMP IS DESIGNED TO PROVIDE HEALING AND COMFORT TO THE FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028800
IRS990EZ/SpecialEventsNetIncomeLossAmt047084
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071739
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457035
IRS990ScheduleA/TotalSupportAmt0457194
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFRANCHISE TAX REFUND 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 430SUPPLIES 4,460ACTIVITIES 4,829MERCHANT FEES 614ADVERTISING 3,462INSURANCE 2,162TELEPHONE 500PHOTOGRAPHY 812PROFESSIONAL DUES 195SHIRTS SWAG AND VIDEOS 4,101MISCELLANEOUS 1,123BANK CHARGES 499VIDEO 500MEALS 224FOUNDATION DEVELOPMENT 2,210WEBSITE 982BUSINESS REGISTRATION 36COPY & PRINTING CHARGES 1,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINTANGIBLE ASSETS 3,338 2,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE GEARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09167812063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ME ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEON
ReturnHeader/Filer/EIN0205853443
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200511741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson Tax Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167812063
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Carlson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T07:47:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,785
Liabilities
$0
Net assets
$91,785
Revenue
$87,261
Expenses
$71,739
Net income
$15,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$4.58$2.84$1.74
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.68$2.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.41$2.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.95$2.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.90$1.46$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.12$0.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.26$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.43$1.03$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.31$0.81$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.39$0.70$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.87$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.19$0.58$0.62
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.31$0.61$0.30