Civic Intelligence

One Gift Inc

990 • Fiscal year 2012 • EIN 20-8992710

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

Organization ProfileWWW.ONEGIFT.ORG
310 South Street07960
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$549,279

Down $33,887 (-5.8%) from 2011

Net Assets

Down

$520,566

Down $29,817 (-5.4%) from 2011

Liabilities

Down

$28,713

Down $4,070 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$206,670

Up $31,455 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $583,166Liabilities 2011: $32,783Net Assets 2011: $550,3832011Assets 2012: $549,279Liabilities 2012: $28,713Net Assets 2012: $520,5662012Assets 2013: $489,151Liabilities 2013: $10,524Net Assets 2013: $478,6272013Assets 2014: $462,596Liabilities 2014: $21,738Net Assets 2014: $440,8582014Assets 2015: $318,809Liabilities 2015: $17,566Net Assets 2015: $301,2432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$549,279
Liabilities$28,713
Net Assets$520,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $175,2152011Expenses 2012: $206,6702012Expenses 2013: $187,5792013Revenue 2014: $122,032Expenses 2014: $199,876Net Income 2014: -$77,8442014Revenue 2015: $82,712Expenses 2015: $198,246Net Income 2015: -$115,5342015Revenue 2016: $38,322Expenses 2016: $339,565Net Income 2016: -$301,2432016

Highlighted filing

2012

Revenue-
Expenses$206,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$184,262
Mission and Program Overview

Mission

One gift inc. Is a unique wish-fulfillment program for adults with cancer. The volunteer, nonprofit organization was founded in 1988 by leigh s. Porges and anne delaney and is dedicated to the memory of their mothers, carol g. Simon and ruth ann delaney.one gift inc. Serves adult cancer patients at the following locations:clara maass medical centermorristown memorial hospitalnewark beth israel medical centeroverlook hospitalsaint barnabas medical center in livingstonsomerset medical centertrinitas regional medical centerdedicated volunteers at each of these hospitals encourage positive thinking and help adult cancer patients focus their energy on fighting the disease and getting better. Our volunteers help one gift inc. Work closely with patients, families, and friends to create a memorable experience for those who could not otherwise afford it.

Filing and Contact Details

Filer

EIN
20-8992710
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ONE GIFT, INC. IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ONE GIFT, INC. EVALUATES ITS REPORTING FOR INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. ONE GIFT, INC. DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2012. HOWEVER, ONE GIFT, INC. IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. ONE GIFT, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, ONE GIFT, INC. FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATIONS BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
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IRS990ScheduleO/GeneralExplanation/Explanation0ONE GIFT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ONE GIFT CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ONE GIFT, INC. MAKES ITS FORM 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE LOCATED AT 310 SOUTH STREET, MORRISTOWN, NJ 07960.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -10,209. DONATED SERVICES AND USE OF FACILITIES: 2,800. TOTAL TO FORM 990, PART XI, LINE 5: -7,409.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/Filer/EIN0208992710
ReturnHeader/Filer/Name/BusinessNameLine10ONE GIFT INC
ReturnHeader/Filer/NameControl0ONEG
ReturnHeader/Filer/Phone09739840990
ReturnHeader/Filer/USAddress/AddressLine10310 SOUTH STREET
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0ANNE DELANEY
ReturnHeader/Officer/Phone09739840990
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/EIN0221914888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NISIVOCCIA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 VALLEY RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007856
ReturnHeader/Preparer/Name0THOMAS R DARTNELL CPA
ReturnHeader/Preparer/Phone09733281825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T09:05:48-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$549,279
Liabilities
$28,713
Net assets
$520,566
Revenue
-
Expenses
$206,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$3.40$3.01
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.18$3.01$0.83$1.98$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.22$4.41$1.22$2.00$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.11$4.79$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.29$5.21$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.33$5.50$1.75