Civic Intelligence

One Stone Inc.

990EZ • Fiscal year 2012 • EIN 26-3599715

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.onestone.org

View Organization Page

7025 W Emerald StSuite 20083704
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% 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

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$100,206

No earlier filing loaded for comparison.

Net Assets

$89,968

No earlier filing loaded for comparison.

Liabilities

$10,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

$101,610

No earlier filing loaded for comparison.

Expenses

$16,634

No earlier filing loaded for comparison.

Net Income

$84,976

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $100,206Liabilities 2012: $10,238Net Assets 2012: $89,9682012Assets 2013: $152,549Liabilities 2013: $4,060Net Assets 2013: $148,4892013Assets 2014: $267,388Liabilities 2014: $9,755Net Assets 2014: $257,6332014Assets 2015: $397,194Liabilities 2015: $28,480Net Assets 2015: $368,7142015Assets 2020: $4,952,959Liabilities 2020: $456,742Net Assets 2020: $4,496,2172020Assets 2021: $6,938,361Liabilities 2021: $118,966Net Assets 2021: $6,819,3952021Assets 2022: $4,854,091Liabilities 2022: $196,270Net Assets 2022: $4,657,8212022Assets 2024: $2,250,097Liabilities 2024: $178,045Net Assets 2024: $2,072,0522024

Highlighted filing

2012

Assets$100,206
Liabilities$10,238
Net Assets$89,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $101,610Expenses 2012: $16,634Net Income 2012: $84,9762012Revenue 2013: $121,683Expenses 2013: $63,162Net Income 2013: $58,5212013Revenue 2014: $267,240Expenses 2014: $158,096Net Income 2014: $109,1442014Revenue 2015: $508,477Expenses 2015: $397,396Net Income 2015: $111,0812015Revenue 2020: $4,410,970Expenses 2020: $2,786,268Net Income 2020: $1,624,7022020Revenue 2021: $4,856,784Expenses 2021: $2,552,590Net Income 2021: $2,304,1942021Revenue 2022: $408,347Expenses 2022: $2,571,389Net Income 2022: -$2,163,0422022Revenue 2024: $856,693Expenses 2024: $2,606,455Net Income 2024: -$1,749,7622024

Highlighted filing

2012

Revenue$101,610
Expenses$16,634
Net Income$84,976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

One Stone makes students better leaders and the world a better place by leading with our values, experiential learning, community, empowerment, equality of voice, innovation, ownership, creativity, and

Filing and Contact Details

Filer

EIN
26-3599715
Raw XML Appendix339 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Blake Waller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elana Snow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Aiden Weltner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sienna George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julia Grief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kendall Simonds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Neva Geisler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Joel Poppen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Teresa Poppen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Aslee Greenwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Tanner Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Lucas Macha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Grant Koehl
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IRS990EZ/PrimaryExemptPurpose0One Stone is a, student run, non profit that combines service and charitable giving with experiential learning to fulfill community needs in a way that transforms both the recipient and the student providers of the service. One Stone's mission is to empower students to develop valuable skills and learn important values by leading engaging, experiential service projects that transform individuals and communities
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Break Through 2012. An experiential service project where 150 high school students from different high schools and diverse backgounds worked together and with the community of Marsing, Idaho to understand community needs, find solutions and then to implement solutions.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Be The One. A project to build awareness and empower students to become active defenders in the cycle of bullying. 30 Junior High from Fairmont Junior High joined 30 One Stone members for a day long workshop at Fairmont.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Challenge Project. This is a project to raise awareness and educate the community regarding resource consumption and conservation in the Treasure Valley. Over 600 participants signed up for the challenge.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Remaining 2012 One Stone Projects included: "Youth Ventures Projects" "Reach", "Day of Knights and Princesses", Pebble Projects, Pay it Forward Projects., etc. Grants in this category, received in 2012 were non restricted and for the purpose of funding projects, technology, office acquisition, equipment purchases.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Program Bank Fees;35|Program Supplies;6883|Program Audio Visual;609|Program Equipment Rental;1463|Program Food Service;2307|Program Printing;920|Program Miscellaneous;105|Program Insurance;305|Office Supplies and Printing;1520|Office Technology;645|Office Insurance;763^Total;15555^
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IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263599715
ReturnHeader/Filer/Name/BusinessNameLine10ONE STONE INC
ReturnHeader/Filer/NameControl0ONES
ReturnHeader/Filer/Phone02088637738
ReturnHeader/Filer/USAddress/AddressLine107025 W Emerald St
ReturnHeader/Filer/USAddress/AddressLine20Suite 200
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083704
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Teresa Poppen
ReturnHeader/Officer/Phone02089389132
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:07:24-07:00

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Filings

Displayed year

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

Open filing
Assets
$100,206
Liabilities
$10,238
Net assets
$89,968
Revenue
$101,610
Expenses
$16,634
Net income
$84,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.18$2.07$0.86$2.61$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.20$4.66$0.41$2.57$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.12$6.82$4.86$2.55$2.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.46$4.50$4.41$2.79$1.62
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.27$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.10$0.02$0.08