Civic Intelligence

One Street Inc.

990EZ • Fiscal year 2011 • EIN 26-1390007

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 21, 2012

PO Box 330986302
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

22%

Higher net margin than 80% 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

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$9,552

Up $4,349 (+84%) from 2010

Net Assets

Up

$9,552

Up $4,349 (+84%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$17,915

Up $2,118 (+13%) from 2010

Expenses

Down

$13,937

Down $2,199 (-14%) from 2010

Net Income

Up

$3,978

Up $4,317 (+1273%) from 2010

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $5,203Liabilities 2010: $0Net Assets 2010: $5,2032010Assets 2011: $9,552Liabilities 2011: $0Net Assets 2011: $9,5522011Assets 2012: $2,831Liabilities 2012: $0Net Assets 2012: $2,8312012Assets 2013: $6,699Net Assets 2013: $6,6992013Assets 2014: $465Net Assets 2014: $4652014

Highlighted filing

2011

Assets$9,552
Liabilities$0
Net Assets$9,552

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $15,797Expenses 2010: $16,136Net Income 2010: -$3392010Revenue 2011: $17,915Expenses 2011: $13,937Net Income 2011: $3,9782011Revenue 2012: $16,560Expenses 2012: $17,711Net Income 2012: -$1,1512012Revenue 2013: $13,921Expenses 2013: $10,053Net Income 2013: $3,8682013Revenue 2014: $9,566Expenses 2014: $15,800Net Income 2014: -$6,2342014

Highlighted filing

2011

Revenue$17,915
Expenses$13,937
Net Income$3,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 21, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1390007
Raw XML Appendix147 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/Explanation0Health Insurance
CompensationExplanation/Compensation/PersonName0Sue Knaup
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05203
IRS990EZ/CashSavingsAndInvestments/EOY09552
IRS990EZ/ContributionsGiftsGrantsEtc017912
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03978
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017915
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05203
IRS990EZ/NetAssetsOrFundBalancesBOY05203
IRS990EZ/NetAssetsOrFundBalances/EOY09552
IRS990EZ/NetAssetsOrFundBalancesEOY09552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Prescott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Prescott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Prescott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode086302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sue Knaup
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paul McKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Reidar Olsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0371
IRS990EZ/OtherExpensesTotal010483
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help bring focus on increasing bicycling
IRS990EZ/PrintingPublicationsPostage01047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Help leaders of organizations focus their talent and time on increasing bicycling
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013937
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02407
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3309
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Prescott
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086302
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sue Knaup
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09285419841
IRS990EZ/TotalAssets/BOY05203
IRS990EZ/TotalAssets/EOY09552
IRS990EZ/TotalExpenses013937
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017915
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwonestreetorg
IRS990ScheduleA/AmountsSubstContributorsTotal014214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039319
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63850
IRS990ScheduleA/PublicSupportTotal170025105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015797
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05610
IRS990ScheduleA/Total170/Total039319
IRS990ScheduleA/TotalSupport039319
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Website advertising 311 Telephone 572 Supplies 1229 Travel and Meals 2729 Fees 907 Velo City Student Scholarship 3000 Uganda Trip 1735
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Deferred Grants 5570 Deferred Grants from previous year 5200 Rounding 1
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261390007
ReturnHeader/Filer/Name/BusinessNameLine10One Street Inc
ReturnHeader/Filer/NameControl0ONES
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3309
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-21
ReturnHeader/Officer/Name0Sue Knaup
ReturnHeader/Officer/Phone09285419841
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darlene Wood CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 North Summit Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086301
ReturnHeader/Preparer/Name0Darlene Wood CPA
ReturnHeader/Preparer/Phone09287711950
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-16T11:00:00-07:00

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