Civic Intelligence

One World United and Virtuous Inc.

990PF • Fiscal year 2011 • EIN 20-8026093

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 09, 2012

163 North Main Street No 20310573
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$669,444

Down $114,028 (-15%) from 2010

Net Assets

$669,444

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,983

Up $32,348 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $783,472Liabilities 2010: $02010Assets 2011: $669,444Liabilities 2011: $0Net Assets 2011: $669,4442011Assets 2012: $468,478Liabilities 2012: $0Net Assets 2012: $468,4782012Assets 2013: $288,261Liabilities 2013: $0Net Assets 2013: $288,2612013Assets 2014: $155,504Liabilities 2014: $0Net Assets 2014: $155,5042014Assets 2015: $126,057Liabilities 2015: $0Net Assets 2015: $126,0572015Assets 2016: $77,463Liabilities 2016: $0Net Assets 2016: $77,4632016Assets 2017: $104,952Liabilities 2017: $0Net Assets 2017: $104,9522017Assets 2018: $94,773Liabilities 2018: $0Net Assets 2018: $94,7732018Assets 2019: $56,464Liabilities 2019: $634Net Assets 2019: $55,8302019Assets 2020: $29,086Liabilities 2020: $0Net Assets 2020: $29,0862020Assets 2021: $29,574Liabilities 2021: $0Net Assets 2021: $29,5742021Assets 2022: $86,233Liabilities 2022: $0Net Assets 2022: $86,2332022Assets 2023: $87,025Liabilities 2023: $0Net Assets 2023: $87,0252023Assets 2024: $36,928Liabilities 2024: $0Net Assets 2024: $36,9282024

Highlighted filing

2011

Assets$669,444
Liabilities$0
Net Assets$669,444

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $2,308Expenses 2010: $94,635Net Income 2010: -$92,3272010Expenses 2011: $126,9832011Expenses 2012: $204,8532012Revenue 2013: $39,764Expenses 2013: $218,322Net Income 2013: -$178,5582013Revenue 2014: $53,116Expenses 2014: $185,446Net Income 2014: -$132,3302014Revenue 2015: $116,235Expenses 2015: $145,225Net Income 2015: -$28,9902015Revenue 2016: $99,853Expenses 2016: $148,063Net Income 2016: -$48,2102016Revenue 2017: $129,994Expenses 2017: $102,474Net Income 2017: $27,5202017Revenue 2018: $64,449Expenses 2018: $83,339Net Income 2018: -$18,8902018Revenue 2019: $112,499Expenses 2019: $151,442Net Income 2019: -$38,9432019Revenue 2020: $84,053Expenses 2020: $110,797Net Income 2020: -$26,7442020Revenue 2021: $119,440Expenses 2021: $118,952Net Income 2021: $4882021Revenue 2022: $247,245Expenses 2022: $190,586Net Income 2022: $56,6592022Revenue 2023: $187,005Expenses 2023: $186,213Net Income 2023: $7922023Revenue 2024: $118,844Expenses 2024: $164,420Net Income 2024: -$45,5762024

Highlighted filing

2011

Revenue-
Expenses$126,983
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH E CARVINPresidentPT$0--
ROSLYN CARVINSecretary-$0--
CHARLES ROSENBERGVice PresidentPT$0--
PETER TAYLORDirector-$0--
MICHAEL CARVINDirector-$0--
Filing and Contact Details

Filer

EIN
20-8026093
Raw XML AppendixShowing 400 of 405 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10THE ZACCARA GROUP LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation074065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0LECTURES AND SEMINARS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0PORT CHESTER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode010573
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine108 HEDGESIDE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0UK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/ProvinceOrState0MIDDLESEX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH E CARVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROSLYN CARVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES ROSENBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PETER TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MICHAEL CARVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1155 HILLANDALE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12484 W 43RD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135 TUDOR CITY PLACE APT 418
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RYEBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RYEBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEW YORK
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0CLASSES TAUGHT ON GLOBAL COSMOPOLITANISM IN AN AFTER-SCHOOL PROGRAM.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROZLYN CARVIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09149394254
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1055 HILLANDALE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RYE BROOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.ONEWORLDUV.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10ONE WORLD UNITED AND VIRTUOUS INC. PROVIDES FREE CLASSES, SEMINARS AND STUDY CIRCLES ON GLOBAL COSMOPOLITANISM TO A VARYING NUMBER OF STUDENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10126847
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOSEPH E CARVIN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0115
LandEtcSchedule2/LandEtc/AccumulatedDepreciation116
LandEtcSchedule2/LandEtc/AccumulatedDepreciation24
LandEtcSchedule2/LandEtc/BookValue04385
LandEtcSchedule2/LandEtc/BookValue14984
LandEtcSchedule2/LandEtc/BookValue23996
LandEtcSchedule2/LandEtc/CategoryOrItem0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis04500
LandEtcSchedule2/LandEtc/CostOrOtherBasis15000
LandEtcSchedule2/LandEtc/CostOrOtherBasis24000
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue03000
OtherAssetsSchedule/OtherAssets/EOYFMV03000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome80
OtherExpensesSchedule/OtherExpenses/Description0INTERNET SERVICES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4FILING FEES
OtherExpensesSchedule/OtherExpenses/Description5ADVERTISING AND MARKETING
OtherExpensesSchedule/OtherExpenses/Description6ANNUAL REPORT ADVERTISING FEE
OtherExpensesSchedule/OtherExpenses/Description7BOOKS, SUBCRIPTIONS, REFERENCE
OtherExpensesSchedule/OtherExpenses/Description8PRINTING AND COPYING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08767
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1168
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps287886
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31143
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps519100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps793
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1168
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08767
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1168
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks287886
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks519100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks793
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81100
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome010000
OtherIncomeSchedule2/OtherIncome/Description0EDUCATIONAL CLASSES GIVEN
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks010000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208026093
ReturnHeader/Filer/Name/BusinessNameLine10ONE WORLD UNITED AND VIRTUOUS INC
ReturnHeader/Filer/NameControl0ONEW
ReturnHeader/Filer/Phone09143053200
ReturnHeader/Filer/USAddress/AddressLine10163 NORTH MAIN STREET NO 203
ReturnHeader/Filer/USAddress/City0PORT CHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010573
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0JOSEPH CARVIN
ReturnHeader/Officer/Phone09143053200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0133932404
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SELZNICK & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 BEDFORD ROAD SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARMONK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010504
ReturnHeader/Preparer/Name0DAVID SELZNICK
ReturnHeader/Preparer/Phone09142733700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.19$1.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.87$1.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.47$1.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.19$1.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.84$1.11$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.12$1.51$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.64$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.30$1.02$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.00$1.48$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.16$1.45$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.53$1.85$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.40$2.18$1.79
2012Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.05
2011Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.27
2010Summary only. Only limited summary data is available for this year.$7.83$0.00$0.02$0.95$0.92