Civic Intelligence

Onemama Incorporated

990 • Fiscal year 2015 • EIN 26-1753153

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profilewww.onemama.org
2261 Market St 128San Francisco, CA 94114

(415) 957-2197

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$105,900

Down $80,265 (-43%) from 2014

Expenses

Down

$104,000

Down $8,165 (-7.3%) from 2014

Net Income

Down

$1,900

Down $72,100 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,417Liabilities 2011: $0Net Assets 2011: $3,4172011Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $159,9952011Revenue 2014: $186,165Expenses 2014: $112,165Net Income 2014: $74,0002014Revenue 2015: $105,900Expenses 2015: $104,000Net Income 2015: $1,9002015Revenue 2016: $216,230Expenses 2016: $216,230Net Income 2016: $02016Revenue 2018: $158,940Expenses 2018: $258,433Net Income 2018: -$99,4932018Revenue 2019: $156,350Expenses 2019: $253,700Net Income 2019: -$97,3502019Revenue 2020: $159,308Expenses 2020: $159,308Net Income 2020: $02020Revenue 2021: $239,670Expenses 2021: $239,670Net Income 2021: $02021Revenue 2022: $156,693Expenses 2022: $156,693Net Income 2022: $02022Revenue 2023: $176,038Expenses 2023: $176,038Net Income 2023: $02023Revenue 2024: $147,286Expenses 2024: $147,286Net Income 2024: $02024

Highlighted filing

2015

Revenue$105,900
Expenses$104,000
Net Income$1,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$105,900
Mission and Program Overview

Mission

The focus is to empower women as caregivers, mothers, business women and agents of change for their rural communities all over the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Siobhan NeillanPresident
Nicole RodzenSecretary
Catherine Grace MaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,900
Change in Net Assets
$1,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$3,000$0$3,000
Total Functional Expenses$99,000$5,000$0$104,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Onemama
EIN
26-1753153
Phone
4159572197
Address
2261 MARKET ST 128, SAN FRANCISCO, CA 94114

Signing Officer

Name
Siobhan Neilland
Title
President
Phone
4159572197
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siobhan Neilland
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Marie M May CPA
Address
2913 EL CAMINO REAL 434, TUSTIN, CA 92782
Preparer
Marie M May CPA
Phone
7147308441
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Returns are reviewed by executive board”

Form 990, Part III, Line 4D

“PROGRAMS 99000. 0. 0.”

Form 990, Part IX, Line 24F

“STORAGE”

Raw XML Appendix269 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.

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IRS990/BooksInCareOfDetail/PersonNm0SIOBHAN NEILLAND
IRS990/BooksInCareOfDetail/PhoneNum04159716654
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IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE GRACE MALEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt090600
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33000
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IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Programs
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IRS990/PYRevenuesLessExpensesAmt074000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMS 99000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SIOBHAN NEILLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159572197
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0261753153
ReturnHeader/Filer/PhoneNum04159572197
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 MARKET ST 128
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02913 EL CAMINO REAL 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092782
ReturnHeader/PreparerPersonGrp/PhoneNum07147308441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE M MAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-04T19:30:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$105,900
Expenses
$104,000
Net income
$1,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.47$1.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.76$1.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$1.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$2.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.59$1.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$2.54$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.59$2.58$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.16$2.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.86$1.12$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.60