Civic Intelligence

One with One Inc

990EZ • Fiscal year 2011 • EIN 22-2479084

Sep 01, 2010 to Aug 31, 2011 • Filed on Oct 26, 2011

Organization Profile
54 Balcom Road01776
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

46340.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-39200%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$132,676

No earlier filing loaded for comparison.

Net Assets

$39,996

No earlier filing loaded for comparison.

Liabilities

$92,680

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$2

No earlier filing loaded for comparison.

Expenses

$786

No earlier filing loaded for comparison.

Net Income

-$784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $132,676Liabilities 2011: $92,680Net Assets 2011: $39,9962011Assets 2012: $132,590Liabilities 2012: $92,680Net Assets 2012: $39,9102012Assets 2013: $133,205Liabilities 2013: $77,114Net Assets 2013: $56,0912013

Highlighted filing

2011

Assets$132,676
Liabilities$92,680
Net Assets$39,996
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $2Expenses 2011: $786Net Income 2011: -$7842011Revenue 2012: $502Expenses 2012: $588Net Income 2012: -$862012Revenue 2013: $16,566Expenses 2013: $385Net Income 2013: $16,1812013

Highlighted filing

2011

Revenue$2
Expenses$786
Net Income-$784
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
22-2479084
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0MARGARET VAN DUYNE
CompensationExplanation/Compensation/PersonName1ALAN LOVITZ
CompensationExplanation/Compensation/PersonName2GIAN STARITA
CompensationExplanation/Compensation/PersonName3GIAN STARITA
CompensationExplanation/Compensation/PersonName4PHOAN KIM
CompensationExplanation/Compensation/PersonName5ALICE TOBIN ZAFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03177
IRS990EZ/CashSavingsAndInvestments/EOY01501
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-784
IRS990EZ/FeesAndOthPymtToIndContractors0594
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032243
IRS990EZ/NetAssetsOrFundBalancesBOY032243
IRS990EZ/NetAssetsOrFundBalances/EOY039996
IRS990EZ/NetAssetsOrFundBalancesEOY039996
IRS990EZ/OccupancyRentUtilitiesAndMaint0142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1054 BALCOM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112 SHADY HOLLOW PATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 PROSPECT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132 PROSPECT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1430 CARY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1577 VILLAGE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUDBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WESTBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHELSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EASTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET VAN DUYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN LOVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIAN STARITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GIAN STARITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHOAN KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALICE TOBIN ZAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0122780
IRS990EZ/OtherAssetsTotal/EOY0131175
IRS990EZ/OtherChangesInNetAssets08537
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL TRAINING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY093714
IRS990EZ/SumOfTotalLiabilities/EOY092680
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1054 BALCOM RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUDBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001776
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET VAN DUYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09784438884
IRS990EZ/TotalAssets/BOY0125957
IRS990EZ/TotalAssets/EOY0132676
IRS990EZ/TotalExpenses0786
IRS990EZ/TotalProgramServiceExpenses0142
IRS990EZ/TotalRevenue02
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ONEWITHONE.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total045000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019885
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050005
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total060
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.62360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.56360
IRS990ScheduleA/PublicSupportTotal509058205
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/SupportFromDQPsEtc/Total045000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015278
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061075
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06965
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019885
IRS990ScheduleA/Total509/Total0103205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06984
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019908
IRS990ScheduleA/TotalSupportTotal/Total0103265
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES & FEES 50 TOTAL 50
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT IN PRIOR YEAR AMORTIZATION 8,537
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ASSETS 8,537 8,537 LESS ACCUMULATED DEPRECIATION 8,537 8,679 INT 131,317 131,317 LESS ACCUMULATED AMORTIZATION 8,537 0 TOTAL 122,780 131,175
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE 93,714 92,680
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222479084
ReturnHeader/Filer/Name/BusinessNameLine10ONE WITH ONE INC
ReturnHeader/Filer/NameControl0ONEW
ReturnHeader/Filer/USAddress/AddressLine1054 BALCOM ROAD
ReturnHeader/Filer/USAddress/City0SUDBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001776
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0MARGARET VAN DUYNE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONAHUE AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10299 CONCORD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021381207
ReturnHeader/Preparer/Name0JEFFREY E DONAHUE
ReturnHeader/Preparer/Phone06174925152
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T14:09:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,676
Liabilities
$92,680
Net assets
$39,996
Revenue
$2
Expenses
$786
Net income
-$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.77$0.56$0.17$0.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.93$0.40$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.93$0.40$0.00$0.01$0.01