Civic Intelligence

One with One Inc

990EZ • Fiscal year 2012 • EIN 22-2479084

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 13, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

184.62x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

100th percentile

25000%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$132,590

Down $86 (-0.1%) from 2011

Net Assets

Down

$39,910

Down $86 (-0.2%) from 2011

Liabilities

Flat

$92,680

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin18th percentile

Revenue

Up

$502

Up $500 (+25000%) from 2011

Expenses

Down

$588

Down $198 (-25%) from 2011

Net Income

Up

-$86

Up $698 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$132,590
Liabilities$92,680
Net Assets$39,910
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

2012

Revenue$502
Expenses$588
Net Income-$86
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-2479084
Raw XML Appendix173 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/BOY01501
IRS990EZ/CashSavingsAndInvestments/EOY01373
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-86
IRS990EZ/FeesAndOthPymtToIndContractors0531
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0502
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039996
IRS990EZ/NetAssetsOrFundBalancesBOY039996
IRS990EZ/NetAssetsOrFundBalances/EOY039910
IRS990EZ/NetAssetsOrFundBalancesEOY039910
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/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/BOY0131175
IRS990EZ/OtherAssetsTotal/EOY0131217
IRS990EZ/OtherExpensesTotal057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL TRAINING
IRS990EZ/ProgramServiceRevenue0500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY092680
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/BOY0132676
IRS990EZ/TotalAssets/EOY0132590
IRS990EZ/TotalExpenses0588
IRS990EZ/TotalRevenue0502
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ONEWITHONE.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05484
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055991
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.56360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509055991
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05484
IRS990ScheduleA/Total509/Total055991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05484
IRS990ScheduleA/TotalSupportTotal/Total055991
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES & FEES 57 TOTAL 57
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT IN PRIOR YEAR AMORTIZATION 0
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ASSETS 8,537 8,679 LESS ACCUMULATED DEPRECIATION 8,679 8,679 INT 131,317 131,217 TOTAL 131,175 131,217
IRS990ScheduleO/GeneralExplanation/Explanation3NOTE PAYABLE 92,680 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/DateSigned02012-12-13
ReturnHeader/Officer/Name0MARGARET VAN DUYNE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-14
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T10:07:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$132,590
Liabilities
$92,680
Net assets
$39,910
Revenue
$502
Expenses
$588
Net income
-$86
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