Civic Intelligence

Onemine Inc.

990 • Fiscal year 2012 • EIN 26-1963151

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profilewww.onemine.org
12999 E Adam Aircraft Circle80112
Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$117,679

No earlier filing loaded for comparison.

Net Assets

-$44,216

No earlier filing loaded for comparison.

Liabilities

$161,895

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$164,952

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0-$200KAssets 2012: $117,679Liabilities 2012: $161,895Net Assets 2012: -$44,2162012Assets 2013: $79,162Liabilities 2013: $42,483Net Assets 2013: $36,6792013Assets 2014: $120,959Liabilities 2014: $30,046Net Assets 2014: $90,9132014Assets 2015: $230,512Liabilities 2015: $41,422Net Assets 2015: $189,0902015Assets 2016: $282,244Liabilities 2016: $38,503Net Assets 2016: $243,7412016Assets 2017: $340,450Liabilities 2017: $40,720Net Assets 2017: $299,7302017Assets 2018: $520,036Liabilities 2018: $386,969Net Assets 2018: $133,0672018Assets 2019: $320,709Liabilities 2019: $245,714Net Assets 2019: $74,9952019Assets 2020: $301,572Liabilities 2020: $226,577Net Assets 2020: $74,9952020Assets 2021: $324,741Liabilities 2021: $224,741Net Assets 2021: $100,0002021Assets 2022: $200,588Liabilities 2022: $100,588Net Assets 2022: $100,0002022Assets 2023: $223,580Liabilities 2023: $123,580Net Assets 2023: $100,0002023Assets 2024: $300,196Liabilities 2024: $200,196Net Assets 2024: $100,0002024

Highlighted filing

2012

Assets$117,679
Liabilities$161,895
Net Assets-$44,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $164,9522012Expenses 2013: $143,3372013Revenue 2014: $289,709Expenses 2014: $206,526Net Income 2014: $83,1832014Revenue 2015: $315,920Expenses 2015: $217,743Net Income 2015: $98,1772015Revenue 2016: $289,110Expenses 2016: $233,866Net Income 2016: $55,2442016Revenue 2017: $295,068Expenses 2017: $238,469Net Income 2017: $56,5992017Revenue 2018: $334,426Expenses 2018: $243,907Net Income 2018: $90,5192018Revenue 2019: $337,938Expenses 2019: $396,010Net Income 2019: -$58,0722019Revenue 2020: $259,345Expenses 2020: $259,345Net Income 2020: $02020Revenue 2021: $275,627Expenses 2021: $250,622Net Income 2021: $25,0052021Revenue 2022: $288,049Expenses 2022: $288,049Net Income 2022: $02022Revenue 2023: $292,013Expenses 2023: $292,013Net Income 2023: $02023Revenue 2024: $240,687Expenses 2024: $240,687Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$164,952
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$284,162
Mission and Program Overview

Mission

Collaborate effort among multiple societies to place the most comprehensive collection of mining and minerals based research in one place. This aggregate includes technical documents, conference papers, articles, pre-prints and late papers.

Filing and Contact Details

Filer

EIN
26-1963151
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of September 30, 2012, SME had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. SME's federal returns of Organization Exempt from Income Tax Forms 990 and Exempt Organization Business Income Tax Return Forms 990T for the years ended September 30, 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Executive director David Kanagy is a full time employee of the Society of Mining, Metallurgy and Exploration, Inc., an unrelated, like-minded organization. Mr. Kanagy's salary is allocated to OneMine, Inc. each month, based on the number of hours worked for the organization. During the 2011-2012 fiscal year, $934 of salary and benefits were allocated to OneMine, Inc. for Mr. Kanagy's services.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members receive a copy of the organizations a conflict of interest policy as part of their board introduction packet, and disclose potential conflicts of interest upon joining the board. Any conflicts thereafter are disclosed as they become known. Board members lacking independence on an issue withdraw themselves from the decision making process.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its Form 1023, Form 990s, and Form 990-Ts available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4OneMine, Inc. does not maintain employees of its own. All employees are paid though the Society for Mining, Metallurgy and Exploration, Inc, an unrelated, like-minded organization. Salary, benefits and payroll taxes are allocated to OneMine based on a monthly employee time card allocation.
IRS990ScheduleO/GeneralExplanation/Explanation5The audit committee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm. This process has not changed from the previous year.
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation of Compensation and Related Expenses:
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0216905
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0262806
IRS990/TotalRevenue/TotalRevenueColumn0263822
IRS990/TotalRevenue/UnrelatedBusinessRevenue01016
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising019
IRS990/Travel/ManagementAndGeneral0168
IRS990/Travel/ProgramServices0436
IRS990/Travel/Total0623

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,679
Liabilities
$161,895
Net assets
-$44,216
Revenue
-
Expenses
$164,952
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.00$1.00$2.41$2.41$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.24$1.00$2.92$2.92$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.01$1.00$2.88$2.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.25$1.00$2.76$2.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.27$0.75$2.59$2.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.46$0.75$3.38$3.96$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$3.87$1.33$3.34$2.44$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.41$3.00$2.95$2.38$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.39$2.44$2.89$2.34$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.41$1.89$3.16$2.18$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$2.90$2.07$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.42$0.37$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.62$0.44$1.65