Civic Intelligence

One Stone Inc.

990 • Fiscal year 2014 • EIN 26-3599715

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

7025 W Emerald StSuite 200Boise, ID 83704

(208) 863-7738

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$267,388

Up $114,839 (+75%) from 2013

Net Assets

Up

$257,633

Up $109,144 (+74%) from 2013

Liabilities

Up

$9,755

Up $5,695 (+140%) from 2013

Revenue

Up

$267,240

Up $145,557 (+120%) from 2013

Expenses

Up

$158,096

Up $94,934 (+150%) from 2013

Net Income

Up

$109,144

Up $50,623 (+87%) from 2013

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

2014

Assets$267,388
Liabilities$9,755
Net Assets$257,633

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

2014

Revenue$267,240
Expenses$158,096
Net Income$109,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$287,748
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.

One Stone makes students better leaders and the world a better place. "Disrupting for Good", this student-led and directed 501c(3) empowers high school students to learn and practice 21st century skills through experiential service, innovative initiatives and social entrepreneurship. As a measurement of success, One Stone students report over a 90% increase in the 21st century skills of leadership, teamwork, adaptability, problem solving, confidence, creativity, empathy, communication, awareness of community and the ability to make change have been realized. One Stone projects are student selected, providing an opportunity for an authentic connection and benefit to the recipient. One Stone work is rooted in design thinking, a creative problem solving and innovation discovery process developed at Stanford University's d.school, to create human-centered solutions to complex issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,489$257,633▲ $109,144
Savings and Temporary Cash Investments-$175,248-
Cash and Non-Interest-Bearing Accounts$142,916$63,687▼ $79,229
Land, Buildings, and Equipment, Net$6,968$17,289▲ $10,321
Accounts Receivable$1,111$8,568▲ $7,457
Inventories for Sale or Use$1,554$2,287▲ $733
Prepaid Expenses and Deferred Charges-$309-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,549$267,388▲ $114,839
Liabilities
Deferred Revenue$2,750$9,750▲ $7,000
Accounts Payable and Accrued Expenses$1,310$5▼ $1,305
Total Liabilities$4,060$9,755▲ $5,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,489$257,633▲ $109,144
Total Liabilities and Net Assets / Fund Balance$152,549$267,388▲ $114,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$17,289$3,226$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Grant KoehlChairman and Director
Frank DeAngeliVice Chairman and Director
Angelica HedegaardDirector
Cassie SchillerDirector
Davis PlumleeDirector
Joel PoppenDirector
Kate SimondsDirector
MacKenzie RoanDirector
Madison MartinezDirector
Matthew WigginsDirector
Paul AiyarDirector
Simone MiglioriDirector
Tom DerigDirector
Treacy LiebichDirector
Zach AndreasonDirector
Bella LudwigSecretary and Director
Rebecca RodeghieroTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$271,664
Program Service Revenue
$4,000
Investment Income
$248
Other Revenue
$-8,672
All Other Contributions
$179,768
Change in Net Assets
$109,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,411
Other Expenses$52,685
Total Fundraising Expense$26,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,452$6,484$24,439$96,375
All Other Expenses$4,047$5,205$0$9,252
Payroll Taxes$6,144$606$2,286$9,036
Fees for Services Other$6,000$0$0$6,000
Information Technology$1,552$3,842$0$5,394
Other Expenses$866$2,318$0$3,184
Depreciation Depletion$0$2,547$0$2,547
Insurance$0$1,212$0$1,212
Occupancy$0$1$0$1
Total Functional Expenses$100,578$30,793$26,725$158,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,508
Fundraising Gross Income$11,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One 2014$103,732$103,732$8,672$95,060
Total Events$103,732$103,732$20,508$83,224
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
No
Annual disclosure for covered persons
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

Prior to filing all directors were given access to the One Stone Inc 990 via the One Stone Inc data management software, Basecamp.

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

Officers, directors and key employees are annually required to sign an agreement of the One Stone Inc., Conflict of Interest policy.

Form 990, Part VI, Section C, Line 19

All records are kept in digital as well as printed copy format on the One Stone premises located at 7025 West Emerald Street, Boise, Idaho. Records are available for review upon request.

Filing and Contact Details

Filer

Filer Name
One Stone Inc
EIN
26-3599715
Phone
2088637738
Address
7025 W Emerald St, Suite 200, Boise, ID 83704

Signing Officer

Name
Teresa Poppen
Title
Executive Director
Phone
2089389132
Signed
2015-05-08

Organization Details

Principal Officer
Teresa Poppen
Formed
2008
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
228
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

One Stone Inc. formed the subsidiary Two Birds LLC on March 17, 2014. Two Birds is a social venture that provides real world experience for high school students interested in social entrepreneurship, design and marketing. Two Birds team members work with clients to provide brand identity, communication and marketing design solutions, while gaining real world experience and building a portfolio of work through this immersive learning program.

Form 990, Part IV, Line 33

The purpose of Two Birds LLC is to execute the charitable mission of One Stone Inc. by providing the means for students in southwestern Idaho to learn creative development, technology and communication services. Two Birds LLC is an immersion program for students focused on responding to the need for real-world experience in design, communication and fine art. Students work with non profits and start-ups on real world projects by providing brand identity, communication and marketing design solutions, while gaining experience and building a portfolio of work.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Zach Andreason
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer and Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MissionDesc0One 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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