Civic Intelligence

One with One Inc

990EZ • Fiscal year 2013 • EIN 22-2479084

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 20, 2013

54 Balcom Road01776
Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

3200%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$133,205

Up $615 (+0.5%) from 2012

Net Assets

Up

$56,091

Up $16,181 (+41%) from 2012

Liabilities

Down

$77,114

Down $15,566 (-17%) from 2012

Revenue

Up

$16,566

Up $16,064 (+3200%) from 2012

Expenses

Down

$385

Down $203 (-35%) from 2012

Net Income

Up

$16,181

Up $16,267 (+18915%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$133,205
Liabilities$77,114
Net Assets$56,091

Operations Trend

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

2013

Revenue$16,566
Expenses$385
Net Income$16,181
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 20, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
22-2479084
Raw XML Appendix152 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/BOY01373
IRS990EZ/CashSavingsAndInvestments/EOY01988
IRS990EZ/ContributionsGiftsGrantsEtc016564
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016181
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016566
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039910
IRS990EZ/NetAssetsOrFundBalancesBOY039910
IRS990EZ/NetAssetsOrFundBalances/EOY056091
IRS990EZ/NetAssetsOrFundBalancesEOY056091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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/BOY0131217
IRS990EZ/OtherAssetsTotal/EOY0131217
IRS990EZ/OtherExpensesTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL TRAINING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY092680
IRS990EZ/SumOfTotalLiabilities/EOY077114
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/BOY0132590
IRS990EZ/TotalAssets/EOY0133205
IRS990EZ/TotalExpenses0385
IRS990EZ/TotalRevenue016566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ONEWITHONE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016564
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050509
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509067073
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016566
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/Total509/Total067073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/TotalSupportTotal/Total067073
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES & FEES 85 TOTAL 85
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT IN PRIOR YEAR AMORTIZATION 0
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ASSETS 8,679 8,679 LESS ACCUMULATED DEPRECIATION 8,679 8,679 INT 131,217 131,217 TOTAL 131,217 131,217
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE 92,680 77,114
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-20
ReturnHeader/Officer/Name0MARGARET VAN DUYNE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-20
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 CPA
ReturnHeader/Preparer/Phone06174925152
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T13:36:00-06:00

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Filings