Civic Intelligence

One Stone Inc.

990 • Fiscal year 2022 • EIN 26-3599715

Aug 01, 2021 to Jul 31, 2022 • Filed on May 04, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-530%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$109,548

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,854,091

Down $2,084,270 (-30%) from 2021

Net Assets

Down

$4,657,821

Down $2,161,574 (-32%) from 2021

Liabilities

Up

$196,270

Up $77,304 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$408,347

Down $4,448,437 (-92%) from 2021

Expenses

Up

$2,571,389

Up $18,799 (+0.7%) from 2021

Net Income

Down

-$2,163,042

Down $4,467,236 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$4,854,091
Liabilities$196,270
Net Assets$4,657,821
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$408,347
Expenses$2,571,389
Net Income-$2,163,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$460,620
Mission and Program Overview

Mission

One stone is a student-driven nonprofit with a mission to make students better leaders and the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,740,261$4,714,766▼ $2,025,495
Land, Buildings, and Equipment, Net$115,707$76,189▼ $39,518
Cash and Non-Interest-Bearing Accounts$54,400$39,192▼ $15,208
Prepaid Expenses and Deferred Charges$25,171$23,192▼ $1,979
Accounts Receivable$2,822$752▼ $2,070
Total Assets$6,938,361$4,854,091▼ $2,084,270
Liabilities
Accounts Payable and Accrued Expenses$118,966$139,419▲ $20,453
Deferred Revenue-$56,851-
Total Liabilities$118,966$196,270▲ $77,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,117,314$2,601,662▼ $2,515,652
Net Assets Without Donor Restrictions$1,702,081$2,056,159▲ $354,078
Total Net Assets Fund Balance$6,819,395$4,657,821▼ $2,161,574
Total Liabilities and Net Assets / Fund Balance$6,938,361$4,854,091▼ $2,084,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,987$13,060-
Equipment$48,458$443,660-
Leasehold Improvements$17,744$366,887-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad CarlsonR&d DirectorFT$102,458$7,090$109,548
Teresa PoppenExecutive DireFT$100,130$3,689$103,819

Board Members and Trustees

NameTitle
Meghan FallChair/director
Alex KlineVice Chair/Director
Bria EatonDirector
Gracie RodesDirector
Hailey WoodDirector
Joel PoppenDirector
Joseph CurtisDirector
Kaleb ChurchweDirector
Kellan ReaganDirector
Kent IvanoffDirector
Regan YbarraDirector
Roger QuarlesDirector
Sandra LuoDirector
Shannon McguriDirector
Will OlsonDirector
Mackenzie LinkSecretary/Director
Gerald LandryTreasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa J Fisher LLCCollege Advisor419 S 8TH ST UNIT 212, Boise, ID 83702$123,218
Revenue and Support

Revenue Composition

Contributions and Grants
$411,030
Program Service Revenue
$10,735
Investment Income
$22,374
Other Revenue
$-35,792
All Other Contributions
$133,604
Change in Net Assets
$-2,163,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,347
Revenue Not Reported on Form 990
$53,741
Total Revenue per Audited Statements
$462,088
Total Revenue per Form 990
$408,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,665
Other Expenses$743,724
Total Fundraising Expense$11,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,265$521,144-$1,351,409
Current Officers, Directors, Trustees, and Key Employees$25,955$187,412-$213,367
Occupancy$164,244--$164,244
Payroll Taxes$69,804$57,022-$126,826
Other Employee Benefits$61,576$41,199-$102,775
Information Technology$26,319$69,578$1,306$97,203
Depreciation Depletion$62,947$981-$63,928
All Other Expenses$40,690$16,790$100$57,580
Pension Plan Contributions$18,321$14,967-$33,288
Insurance$13,432$9,032$10,433$32,897
Other Expenses$32,158$3,627-$32,158
Travel$3,251$28,353-$31,604
Total Functional Expenses$1,594,627$964,923$11,839$2,571,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,623,662
Expenses per Audited Statements$2,571,389
Total Expenses per Form 990$2,571,389
Expenses Not Reported on Form 990$52,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,273
Fundraising Gross Income$16,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Event$293,907$16,481$26,471$-9,990
Total Events$293,907$16,481$52,273$-35,792
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One Stone Inc
EIN
26-3599715
Address
1151 W MILLER ST, BOISE, ID 83702

Signing Officer

Name
Teresa G Poppen
Title
Executive Director
Phone
2084513825
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa G Poppen
Formed
2008
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
150

Preparer

Firm
Costello Accounting & Tax Ll
Address
11738 W ABRAM CT, BOISE, ID 83702
Preparer
Jarrett Rummel
Phone
2089089157
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Provides high school students with transformative opportunities to drive their learning, practice relevant durable skills, and engage in purpose-driven and passion- based learning. One stone does not charge members.”

Part III, Line 1

“Whether at one stone's headquarters in downtown boise, idaho or through national and global partnerships and opportunities, students and coaches learn together, create together, and build community together.”

Part XI, Line 9

“In kind donations - $1,468”

Reasonable Cause

“Tax return was originally timely filed including extensions. Return was rejected for e-file errors. The taxpayer requests return be treated as timely filed based on reasonable cause”

Financial Statement Notes

Part X Line 2

“There were no uncertain tax positions as of the end of the c”

Part XI Line 2D

“Fundraising expenses - $52,273 in kind donations - $1,468”

Part XII Line 2D

“Fundraising expenses - $52,273”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,854,091
Liabilities
$196,270
Net assets
$4,657,821
Revenue
$408,347
Expenses
$2,571,389
Net income
-$2,163,042
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