Civic Intelligence

Onemine Inc.

990 • Fiscal year 2018 • EIN 26-1963151

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization Profilewww.onemine.org
12999 E Adam Aircraft CircleEnglewood, CO 80112-4167

(303) 948-4200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$520,036

Up $179,586 (+53%) from 2017

Net Assets

Down

$133,067

Down $166,663 (-56%) from 2017

Liabilities

Up

$386,969

Up $346,249 (+850%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$334,426

Up $39,358 (+13%) from 2017

Expenses

Up

$243,907

Up $5,438 (+2.3%) from 2017

Net Income

Up

$90,519

Up $33,920 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$520,036
Liabilities$386,969
Net Assets$133,067
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$334,426
Expenses$243,907
Net Income$90,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$334,426
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.

To assist in the dissemination of scientific, educational and technical materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$336,587$519,736▲ $183,149
Accounts Receivable$3,863$300▼ $3,563
Total Assets$340,450$520,036▲ $179,586
Liabilities
Accounts Payable and Accrued Expenses$69$311,899▲ $311,830
Deferred Revenue$40,651$44,397▲ $3,746
Other Liabilities$0$30,673▲ $30,673
Total Liabilities$40,720$386,969▲ $346,249
Net Assets / Fund Balance
Unrestricted Net Assets$299,730$133,067▼ $166,663
Total Net Assets Fund Balance$299,730$133,067▼ $166,663
Total Liabilities and Net Assets / Fund Balance$340,450$520,036▲ $179,586
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Stanley KrukowskiPast President
Nikhil TrivediPresident
Angela HamlynBoard Member
Bernie RickinsonBoard Member
Braden LuskBoard Member
Charles L MorganBoard Member
Elsa OlivettiBoard Member
James A MorrisonBoard Member
Kwame AwuahBoard Member
Michel A TrevitsBoard Member
Miguel CardozoBoard Member
Rodney JonesBoard Member
Steve DurkinBoard Member
Valdomiro RomanBoard Member
David L KanagyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,226
Investment Income
$0
Other Revenue
$5,200
Change in Net Assets
$90,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$334,427
Total Revenue per Form 990
$334,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,647
Salaries, Compensation, and Employee Benefits$104,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,649$24,278-$80,927
Fees for Services Other$20,008--$20,008
Other Employee Benefits$11,540$4,946-$16,486
Payroll Taxes$4,793$2,054-$6,847
Fees for Services Accounting$2,500--$2,500
Other Expenses$1,979--$1,979
Office Expenses$1,463--$1,463
Advertising$51--$51
Total Functional Expenses$212,629$31,278$0$243,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,909
Total Expenses per Audited Statements$243,909
Total Expenses per Form 990$243,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$30,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and is reviewed by the organization's Director of Finance and Accounting Manager. The return is then reviewed by the organization's board of directors prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members receive a copy of the organization's 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.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 1023 and Form 990s available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
OneMine Inc
EIN
26-1963151
Phone
3039484200
Address
12999 E Adam Aircraft Circle, Englewood, CO 80112-4167

Signing Officer

Name
David L Kanagy
Title
Executive Director
Phone
3039484248
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Kanagy
Formed
2008
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
15

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
Richard J Whipple Jr CPA
Phone
3039897600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The 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 technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2018 and 2017, OneMine had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. OneMine is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2015.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085583
IRS990/PYOtherRevenueAmt07756
IRS990/PYProgramServiceRevenueAmt0287312
IRS990/PYRevenuesLessExpensesAmt056599
IRS990/PYSalariesCompEmpBnftPaidAmt0152886
IRS990/PYTotalExpensesAmt0238469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01549762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01156
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt01549762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295735
IRS990ScheduleA/Total509Grp/TotalAmt01549762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567384
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2018 and 2017, OneMine had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. OneMine is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0243909
IRS990ScheduleD/TotalLiabilityAmt030673
IRS990ScheduleD/TotalRevenuePerForm990Amt0334427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243909
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and is reviewed by the organization's Director of Finance and Accounting Manager. The return is then reviewed by the organization's board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members receive a copy of the organization's 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/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 1023 and Form 990s available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340450
IRS990/TotalAssetsEOYAmt0520036
IRS990/TotalAssetsGrp/BOYAmt0340450
IRS990/TotalAssetsGrp/EOYAmt0520036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040720
IRS990/TotalLiabilitiesEOYAmt0386969
IRS990/TotalLiabilitiesGrp/BOYAmt040720
IRS990/TotalLiabilitiesGrp/EOYAmt0386969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212629
IRS990/TotalProgramServiceRevenueAmt0329226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012999 E Adam Aircraft Circle
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0801124167
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.onemine.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,036
Liabilities
$386,969
Net assets
$133,067
Revenue
$334,426
Expenses
$243,907
Net income
$90,519
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
2018Detailed filing. Detailed filing data is available for this year.$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