Civic Intelligence

The Me One Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-5853443

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

510 Oak StreetRoseville, CA 95678

(916) 768-2958

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$210,264

Up $49,556 (+31%) from 2016

Net Assets

Up

$210,264

Up $49,556 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$131,005

Down $8,114 (-5.8%) from 2016

Expenses

Up

$81,449

Up $11,253 (+16%) from 2016

Net Income

Down

$49,556

Down $19,367 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$210,264
Liabilities$0
Net Assets$210,264

Operations Trend

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

2017

Revenue$131,005
Expenses$81,449
Net Income$49,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$170,675
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE GEARINGPresidentPT$0--
KAT MAUDRUVice President-$0--
JANICE HONGSecretary-$0--
KELLY PETERSONCommunications DirectorPT$0--
ERIKA REETHOFCorresponding SecretaryPT$0--
JOHN BURKECamp Director-$0--
STEVE SIEGELAdvisory Board MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$74,285$74,285-$74,285
Fun Run$1,455$1,455-$1,455
Total Events$75,740$75,740$39,670$36,070
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
President
Phone
9167682958
Signed
2018-03-01
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 expenses Part I line 16

Description AmountDepreciation from 4562 1,445SUPPLIES 4,422ACTIVITIES 6,316DUES & SUBSCRIPTIONS 24ADVERTISING 4,127INSURANCE 2,830TELEPHONE 515POSTAGE 384PHOTOGRAPHY 420PROFESSIONAL DUES 365SHIRTS, SWAG, VIALS & LANYARDS 7,291AUCTION PACK 3,184BANK CHARGES 41VIDEO 100MERCHANT FEES 691COPY & PRINTING CHARGES 2,560HOSPITALITY 21BUSINESS REGIST & LONG RANGE PLAN 116

Description of other assets Part II line 24

Category Beginning of Year End of YearINTANGIBLE ASSETS 2,478 6,312FIXED ASSETS 0 23,176

Raw XML Appendix187 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/PersonNm0CHRISTINE GEARING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA REETHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BURKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02478
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029488
IRS990EZ/OtherExpensesTotalAmt034852
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629122
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,445SUPPLIES 4,422ACTIVITIES 6,316DUES & SUBSCRIPTIONS 24ADVERTISING 4,127INSURANCE 2,830TELEPHONE 515POSTAGE 384PHOTOGRAPHY 420PROFESSIONAL DUES 365SHIRTS, SWAG, VIALS & LANYARDS 7,291AUCTION PACK 3,184BANK CHARGES 41VIDEO 100MERCHANT FEES 691COPY & PRINTING CHARGES 2,560HOSPITALITY 21BUSINESS REGIST & LONG RANGE PLAN 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINTANGIBLE ASSETS 2,478 6,312FIXED ASSETS 0 23,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Gearing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09167682958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.63.250
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTm017:43:24
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/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Carlson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-02T16:33:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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