Civic Intelligence

As One Foundation

990EZ • Fiscal year 2016 • EIN 20-8431214

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.asonefoundation.org
PO Box 42522Houston, TX 77242

(832) 451-7001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,583

Down $19,921 (-40%) from 2015

Net Assets

$29,583

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$37,413

Down $6,506 (-15%) from 2015

Expenses

Up

$66,996

Up $25,878 (+63%) from 2015

Net Income

Down

-$29,583

Down $32,384 (-1156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $4,537Liabilities 2010: $470Net Assets 2010: $4,0672010Assets 2011: $6,993Liabilities 2011: $471Net Assets 2011: $6,5222011Assets 2012: $19,918Liabilities 2012: $471Net Assets 2012: $19,4472012Assets 2013: $19,755Net Assets 2013: $19,7552013Assets 2014: $47,364Liabilities 2014: $4702014Assets 2015: $49,504Liabilities 2015: $02015Assets 2016: $29,583Net Assets 2016: $29,5832016Assets 2018: $14,438Net Assets 2018: $14,4382018Assets 2019: $24,899Net Assets 2019: $24,8992019Assets 2020: $35,331Net Assets 2020: $35,3312020Assets 2021: $10,116Net Assets 2021: $10,1162021Assets 2022: $0Net Assets 2022: -$1,9902022Assets 2023: $13,986Net Assets 2023: $13,9862023

Highlighted filing

2016

Assets$29,583
Liabilities-
Net Assets$29,583
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $111,4192010Expenses 2011: $54,4262011Expenses 2012: $40,8892012Revenue 2013: $38,564Expenses 2013: $38,257Net Income 2013: $3072013Revenue 2014: $65,653Expenses 2014: $40,611Net Income 2014: $25,0422014Revenue 2015: $43,919Expenses 2015: $41,118Net Income 2015: $2,8012015Revenue 2016: $37,413Expenses 2016: $66,996Net Income 2016: -$29,5832016Revenue 2018: $76,708Expenses 2018: $64,316Net Income 2018: $12,3922018Revenue 2019: $84,811Expenses 2019: $74,350Net Income 2019: $10,4612019Revenue 2020: $82,283Expenses 2020: $71,851Net Income 2020: $10,4322020Revenue 2021: $64,163Expenses 2021: $89,378Net Income 2021: -$25,2152021Revenue 2022: $107,247Expenses 2022: $119,353Net Income 2022: -$12,1062022Revenue 2023: $88,507Expenses 2023: $74,521Net Income 2023: $13,9862023

Highlighted filing

2016

Revenue$37,413
Expenses$66,996
Net Income-$29,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$37,413
Mission and Program Overview

Mission

To educate and increase awareness of sickle cell trait while encouraging youth to achieve their dreams in the face of lifes challenges.

Program Services

DescriptionGrantsExpenses
To educate and increase awareness of sickle cell trait while encouraging youth to achieve their dreams in the face of lifes challenges.$50,451-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devard DarlingPresident-$0--
Cicely DarlingSecretary-$0--
Tomia AustinExecutive Director-$0--
Authur HightowerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
As One Foundation
EIN
20-8431214
Phone
8324517001
Address
PO Box 42522, Houston, TX 77242

Signing Officer

Name
Tomia Austin
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Say YES To Profits
Address
228 Auburn Ave, Atlanta, GA 30303
Preparer
Octavia Conner
Phone
7708476819
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $18161”

Other Expenses.1002

“Office Expenses $8902”

Other Expenses.1005

“Travel $7327”

Other Expenses.1012

“Insurance $802”

Other Expenses.1

“$14200”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tomia Austin
IRS990EZ/BooksInCareOfDetail/PhoneNum08324517001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 42522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037413
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037413
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Devard Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cicely Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tomia Austin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Authur Hightower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate and increase awareness of sickle cell trait while encouraging youth to achieve their dreams in the face of lifes challenges.
IRS990EZ/PrintingPublicationsPostageAmt01060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To educate and increase awareness of sickle cell trait while encouraging youth to achieve their dreams in the face of lifes challenges.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066996
IRS990EZ/TotalProgramServiceExpensesAmt050451
IRS990EZ/TotalRevenueAmt037413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.asonefoundation.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $18161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$14200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomia Austin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0As One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ASON
ReturnHeader/Filer/EIN0208431214
ReturnHeader/Filer/PhoneNum08324517001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42522
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Say YES To Profits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 Auburn Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum07708476819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Octavia Conner
ReturnHeader/ReturnTs02017-05-15T19:57:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,583
Liabilities
-
Net assets
$29,583
Revenue
$37,413
Expenses
$66,996
Net income
-$29,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.89$0.75$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$1.07$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.64$0.89$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.85$0.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.77$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.37$0.67$0.30
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.44$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.66$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.39$0.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$1.11