Civic Intelligence

One Stone Inc.

990EZ • Fiscal year 2013 • EIN 26-3599715

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2013

7025 W Emerald StSuite 20083704

(208) 863-7738

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$152,549

Up $52,343 (+52%) from 2012

Net Assets

Up

$148,489

Up $58,521 (+65%) from 2012

Liabilities

Down

$4,060

Down $6,178 (-60%) from 2012

Revenue

Up

$121,683

Up $20,073 (+20%) from 2012

Expenses

Up

$63,162

Up $46,528 (+280%) from 2012

Net Income

Down

$58,521

Down $26,455 (-31%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$152,549
Liabilities$4,060
Net Assets$148,489

Operations Trend

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

2013

Revenue$121,683
Expenses$63,162
Net Income$58,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2013
Return Version
2013v3.0
Gross Receipts
$135,000
Mission and Program Overview

Mission

One Stone makes students better leaders and the world a better place. As a student-led and directed 501c(3), One Stone empowers students to develop valuable skills and learn important values by leading engaging, experiential service projects that transform individuals and communities. In all projects, students seek understanding and authentic connection with the population served. Through this process we achieve a double bottom line of success: 1) Students learn and practice critical 21st century skills: leadership, teamwork, adaptability, problem solving, confidence, creativity, empathy, communication, awareness of community issues and the ability to make change with 90% measured success. 2) One Stone projects transform individuals and communities for lasting impact, creating community constituency beneficiaries. One Stone uses design thinking to develop projects reflecting our values: ownership, experiential service, empowerment, equality of voice, community and innovation.

Program Services

DescriptionGrantsExpenses
Remaining 2013 One Stone Projects included: Youth Ventures, Rem Ember, Create, Open Book Adventures, Young at Heart, Pebbles Projects, Pay it Forward Projects, etc. Grants and program revenue received in this category were non restricted and for the purpose of funding projects, technology, office expenses, and equipment purchases.$29,857$11,899
Break Through 2013 - break through barriers, find common ground was an alternative spring break project for Treasure Valley high school students.More than 100 students from 14 area high schools participated in the two-day, overnight, immersive, hands-on service project. Students accomplished 1,500 + hours of labor on building, painting and restoring projects. These projects are lasting reminders of how students can make a real difference in a community. More than 90% of participants reported improvement in leadership, teamwork and communication skills. As a result, 100% participating reported greater interest in future service.$9,441$28,839
Explorer Camp was a One Stone collaboration with St. Luke's Health System YEAH! Program, Bogus Basin, & Boise Parks and Rec focused on preventing childhood obesity. The camp came to be known as the Think, Believe, Explore, Dream, Build, Commit, Discover, Act, Choose, Live Camp. One Stone team helped design, plan, and implement the weeklong intensive camp for YEAH! program participants. An additional component of this project was the One U Healthy Competition event to assist kids in learning about healthy choices.$0$5,441
Open Book Adventures is a 6-week tutoring and mentoring project for K - 3rd grade students in the Capital quadrant, with high participation rates from elementary schools with more than 50% free and reduced lunch. With guidance and support from a One Stone student mentor, children engage in themed literacy activities designed to build reading and writing competency. Our 2013 outcomes demonstrated great success. In grade level appropriate pre and post-tests provided by the Boise School District, children who participated in Open Book Adventures demonstrated an average increase of 60.59% in reading proficiency and an average increase of 48.89% in writing proficiency. One Stone will continue with the program in 2014.$0$1,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashlee GreenwoodProgram DirectorFT$20,000-$20,000
Emily HughsChairperson, Director-$0--
Blake WallerDirector-$0--
Elena SnowDirector-$0--
Aiden WeltnerDirector-$0--
Sienna GeorgeSecretary, Director-$0--
Julia GriefTreasurer, Director-$0--
Kendall SimondsDirector-$0--
Neva GeislerDirector-$0--
Joel PoppenDirectorPT$0--
Teresa PoppenExecutive DirectorFT$0--
Tanner JohnsonDirector-$0--
Lucas MachaDirector-$0--
Grant KoehlDirector-$0--
Theresa FoxFinance DirectorPT$0--
Frank DeAngeliDirector-$0--
Bella LudwigDirector-$0--
Peter HuangDirector-$0--
Patrick O'NeilDirector-$0--
Jake MitchellDirector-$0--
Kate SimondsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,785$42,785$7,156$35,629
Total Events$42,785$42,785$12,918$29,867
Filing and Contact Details

Filer

EIN
26-3599715
Phone
2088637738

Signing Officer

Name
Teresa Poppen
Title
Executive Director
Phone
2089389132
Signed
2013-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Direct Program Expenses not including salaries;25761|Admin Repairs and Maintenance;4829|Admin Supplies;2654|Admin Insurance;1458|Admin Technology;2191|Admin Depreciation;679|Admin Printing;848|Admin Other;2662^Total;41082^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Furniture and Equipment;6968|Promo Supply Inventory;1554|Prepaid Deosits;1111^Total;9633^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;2750|Payroll Taxes Payable;1310^Total;4060^

Raw XML Appendix326 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Hughs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blake Waller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elena Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aiden Weltner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sienna George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julia Grief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kendall Simonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Neva Geisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joel Poppen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Teresa Poppen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ashlee Greenwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tanner Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Lucas Macha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Grant Koehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Theresa Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Frank DeAngeli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Bella Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Peter Huang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Patrick O'Neil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Jake Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Kate Simonds
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IRS990EZ/PrimaryExemptPurposeTxt0One Stone makes students better leaders and the world a better place. As a student-led and directed 501c(3), One Stone empowers students to develop valuable skills and learn important values by leading engaging, experiential service projects that transform individuals and communities. In all projects, students seek understanding and authentic connection with the population served. Through this process we achieve a double bottom line of success: 1) Students learn and practice critical 21st century skills: leadership, teamwork, adaptability, problem solving, confidence, creativity, empathy, communication, awareness of community issues and the ability to make change with 90% measured success. 2) One Stone projects transform individuals and communities for lasting impact, creating community constituency beneficiaries. One Stone uses design thinking to develop projects reflecting our values: ownership, experiential service, empowerment, equality of voice, community and innovation.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Break Through 2013 - break through barriers, find common ground was an alternative spring break project for Treasure Valley high school students.More than 100 students from 14 area high schools participated in the two-day, overnight, immersive, hands-on service project. Students accomplished 1,500 + hours of labor on building, painting and restoring projects. These projects are lasting reminders of how students can make a real difference in a community. More than 90% of participants reported improvement in leadership, teamwork and communication skills. As a result, 100% participating reported greater interest in future service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Open Book Adventures is a 6-week tutoring and mentoring project for K - 3rd grade students in the Capital quadrant, with high participation rates from elementary schools with more than 50% free and reduced lunch. With guidance and support from a One Stone student mentor, children engage in themed literacy activities designed to build reading and writing competency. Our 2013 outcomes demonstrated great success. In grade level appropriate pre and post-tests provided by the Boise School District, children who participated in Open Book Adventures demonstrated an average increase of 60.59% in reading proficiency and an average increase of 48.89% in writing proficiency. One Stone will continue with the program in 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Explorer Camp was a One Stone collaboration with St. Luke's Health System YEAH! Program, Bogus Basin, & Boise Parks and Rec focused on preventing childhood obesity. The camp came to be known as the Think, Believe, Explore, Dream, Build, Commit, Discover, Act, Choose, Live Camp. One Stone team helped design, plan, and implement the weeklong intensive camp for YEAH! program participants. An additional component of this project was the One U Healthy Competition event to assist kids in learning about healthy choices.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Remaining 2013 One Stone Projects included: Youth Ventures, Rem Ember, Create, Open Book Adventures, Young at Heart, Pebbles Projects, Pay it Forward Projects, etc. Grants and program revenue received in this category were non restricted and for the purpose of funding projects, technology, office expenses, and equipment purchases.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65187
IRS990ScheduleA/PublicSupportPY170Pct00.47
IRS990ScheduleA/PublicSupportTotal170Amt0167511
IRS990ScheduleA/SubstantialContributorsTotAmt089457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256968
IRS990ScheduleA/TotalSupportAmt0256968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042785
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ONE 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Direct Program Expenses not including salaries;25761|Admin Repairs and Maintenance;4829|Admin Supplies;2654|Admin Insurance;1458|Admin Technology;2191|Admin Depreciation;679|Admin Printing;848|Admin Other;2662^Total;41082^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Furniture and Equipment;6968|Promo Supply Inventory;1554|Prepaid Deosits;1111^Total;9633^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;2750|Payroll Taxes Payable;1310^Total;4060^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Poppen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02089389132
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE STONE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0263599715
ReturnHeader/Filer/PhoneNum02088637738
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/ReturnTs02014-05-08T19:19:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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