Civic Intelligence

One Stone Inc.

990 • Fiscal year 2021 • EIN 26-3599715

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

Organization Profilewww.onestone.org

View Organization Page

1151 W Miller StBoise, ID 83702

(208) 451-3825

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,458

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,938,361

Up $1,985,402 (+40%) from 2020

Net Assets

Up

$6,819,395

Up $2,323,178 (+52%) from 2020

Liabilities

Down

$118,966

Down $337,776 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$4,856,784

Up $445,814 (+10%) from 2020

Expenses

Down

$2,552,590

Down $233,678 (-8.4%) from 2020

Net Income

Up

$2,304,194

Up $679,492 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$6,938,361
Liabilities$118,966
Net Assets$6,819,395
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$4,856,784
Expenses$2,552,590
Net Income$2,304,194
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$4,914,284
Mission and Program Overview

Mission

One Stone is a studentled and directed school that makes students better leaders and the world a better place

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,738,729$6,740,261▲ $3,001,532
Investments in Publicly Traded Securities$755,468--
Land, Buildings, and Equipment, Net$246,097$115,707▼ $130,390
Cash and Non-Interest-Bearing Accounts$182,789$54,400▼ $128,389
Prepaid Expenses and Deferred Charges$19,691$25,171▲ $5,480
Accounts Receivable$10,185$2,822▼ $7,363
Total Assets$4,952,959$6,938,361▲ $1,985,402
Liabilities
Accounts Payable and Accrued Expenses$456,742$118,966▼ $337,776
Total Liabilities$456,742$118,966▼ $337,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,598,637$5,117,314▲ $1,518,677
Net Assets Without Donor Restrictions$897,580$1,702,081▲ $804,501
Total Net Assets Fund Balance$4,496,217$6,819,395▲ $2,323,178
Total Liabilities and Net Assets / Fund Balance$4,952,959$6,938,361▲ $1,985,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,396$9,651-
Equipment$66,159$394,501-
Leasehold Improvements$27,152$357,479-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad CarlsonDirector of ResearchFT$102,458$102,458

Board Members and Trustees

NameTitle
Marilyn PerezChairman Director
Jeremy D RiceVice Chair Director
Alec BattenDirector
Alexandra KleinDirector
Avery AndersonDirector
Bria EatonDirector
Gracie RodesDirector
Joel PoppenDirector
Kayla KlienDirector
Kent IvanoffDirector
Meghan FallDirector
Molly ConnerDirector
Roger QuarlesDirector
Shannon McguireDirector
Vishali SutharsanDirector
Will OlsonDirector
Mackenzie LinkSecretary Director
Veronica RichmondTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,819,203
Program Service Revenue
$58,501
Investment Income
$31,371
Other Revenue
$-52,291
All Other Contributions
$4,567,879
Change in Net Assets
$2,304,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,875,768
Revenue Not Reported on Financial Statements
$-18,984
Other Revenue Adjustments
$-18,984
Total Revenue per Audited Statements
$4,875,768
Total Revenue per Form 990
$4,856,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,810,900
Other Expenses$741,690
Total Fundraising Expense$57,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,794$529,744$16,364$1,437,902
Occupancy$159,688-$5,279$164,967
Depreciation Depletion$160,638$1,725-$162,363
Payroll Taxes$81,403$42,813$1,322$125,538
Other Employee Benefits$78,950$30,481$942$110,373
Current Officers, Directors, Trustees, and Key Employees$102,458--$102,458
Information Technology$23,212$65,934$9,881$99,027
Fees for Services Other$31,082$14,241$5,852$51,175
Pension Plan Contributions$22,752$11,521$356$34,629
Insurance$11,455$10,842$8,196$30,493
Other Expenses$14,885$1,323$5,209$21,417
Travel$882-$557$1,439
Total Functional Expenses$1,753,515$741,575$57,500$2,552,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,590
Total Expenses per Audited Statements$2,552,590
Total Expenses per Form 990$2,552,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,500
Fundraising Gross Income$5,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$256,533$5,209$28,028$-22,819
Total Events$256,533$5,209$38,516$-33,307
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Joel Poppen, Director, is married to Teresa Poppen, Executive Director.”

Part VI Line 2

“Teresa Poppen receives a salary and benefits from One Stone, Inc.”

Part VI Line 3

“Teresa Poppen, Executive Director”

Part VI Line 11B

“Prior to filing the Form 990, all directors are given access to the One”

Part VI Line 11B

“Stone Inc. 990 via the One Stone Inc. data managment software, Basecamp.”

Part VI Line 19

“All records are kept in digital as well as printed copy format on the One”

Part VI Line 19

“Stone, Inc. premises located at 1151 W Miller St., Boise, ID 83702.”

Filing and Contact Details

Filer

Filer Name
One Stone Inc
EIN
26-3599715
In Care Of
% Meghan G Fall
Phone
2084513825
Address
1151 W Miller St, Boise, ID 83702

Signing Officer

Name
Meghan G Fall
Title
Board Chair
Phone
2084047180
Signed
2022-06-14

Organization Details

Principal Officer
Teresa J Poppen
Formed
2008
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
150
Supplemental Narrative

Additional Explanations

Part III, Line 1

“empathy. We equip teens with the skills they need to successfully”

Part III, Line 1

“navigate their future. Our school work is rooted in design thinking, a”

Part III, Line 1

“creative problem solving process developed at Stanford University's”

Part III, Line 1

“D. School, to create human centered solutions to complex issues.”

Financial Statement Notes

P11, Ln 2D

“Fundraising event - $18,984”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0One 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
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030481
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110373
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Learning Support
IRS990/OtherExpensesGrp/Desc3Food
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IRS990/OtherExpensesGrp/FundraisingAmt15209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11323
IRS990/OtherExpensesGrp/ProgramServicesAmt0100465
IRS990/OtherExpensesGrp/ProgramServicesAmt151428
IRS990/OtherExpensesGrp/ProgramServicesAmt222423
IRS990/OtherExpensesGrp/ProgramServicesAmt314885
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IRS990/OtherExpensesGrp/TotalAmt187921
IRS990/OtherExpensesGrp/TotalAmt222423
IRS990/OtherExpensesGrp/TotalAmt321417
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042813
IRS990/PayrollTaxesGrp/ProgramServicesAmt081403
IRS990/PayrollTaxesGrp/TotalAmt0125538
IRS990/PensionPlanContributionsGrp/FundraisingAmt0356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022752
IRS990/PensionPlanContributionsGrp/TotalAmt034629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025171
IRS990/PrincipalOfficerNm0TERESA J POPPEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Two Birds LLC Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058501
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Good is a student-led and -directed experiential service program that provides an opportunity for a direct connection and benefit to the recipient and the opportunity for a life-changing experience for the One Stone student. Project Good tackles 15-20 experiential service projects per year that build community and character. Project Good's impact is proven and lasting, both in the communities we serve and in developing student leaders who are creating good.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019730
IRS990/ProgSrvcAccomActy3Grp/Desc0Two Birds is a social enterprise run by high school students providing job training and real world opportunities to develop creative strategy and communication skills. The skills range from graphic design, video and web design. Two Birds provides branding and promotional work for One Stone as well as other organizations. Through Two Birds students gain hands-on marketing and design experience, social entrepreneurship, and technical skills required to manage a creative studio. The students build an extensive portfolio of work while gaining real world, relevant skills like client communication, account management, budgeting, and new business development. Students are mentored by professionals in the field.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04359150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052009
IRS990/PYOtherExpensesAmt0889277
IRS990/PYOtherRevenueAmt0-13689
IRS990/PYProgramServiceRevenueAmt013500
IRS990/PYRevenuesLessExpensesAmt01624702
IRS990/PYSalariesCompEmpBnftPaidAmt01896991
IRS990/PYTotalExpensesAmt02786268
IRS990/PYTotalRevenueAmt04410970
IRS990/ReconcilationRevenueExpnssAmt02304194
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0460660
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357479
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09651
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IRS990ScheduleD/RevenueSubtotalAmt04875768
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event - $18,984
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552590
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,938,361
Liabilities
$118,966
Net assets
$6,819,395
Revenue
$4,856,784
Expenses
$2,552,590
Net income
$2,304,194
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
2021Detailed filing. Detailed filing data is available for this year.$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