Civic Intelligence

One Hen Inc

990 • Fiscal year 2012 • EIN 26-4434478

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profilewww.onehen.org
PO Box 92004802492
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$72,554

Up $23,944 (+49%) from 2011

Net Assets

Up

$72,554

Up $23,944 (+49%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$253,242

Up $62,781 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $48,610Liabilities 2011: $0Net Assets 2011: $48,6102011Assets 2012: $72,554Liabilities 2012: $0Net Assets 2012: $72,5542012Assets 2013: $117,479Liabilities 2013: $0Net Assets 2013: $117,4792013Assets 2014: $69,342Liabilities 2014: $0Net Assets 2014: $69,3422014Assets 2015: $44,984Liabilities 2015: $0Net Assets 2015: $44,9842015

Highlighted filing

2012

Assets$72,554
Liabilities$0
Net Assets$72,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $190,4612011Expenses 2012: $253,2422012Revenue 2013: $294,148Expenses 2013: $249,223Net Income 2013: $44,9252013Revenue 2014: $232,223Expenses 2014: $280,360Net Income 2014: -$48,1372014Revenue 2015: $390,159Expenses 2015: $414,517Net Income 2015: -$24,3582015

Highlighted filing

2012

Revenue-
Expenses$253,242
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
Gross Receipts
$292,664
Mission and Program Overview

Mission

One Hen empowers youth to become social entrepreneurs by equipping educators with resources to inspire youth to four behaviors: financial responsibility, personal initiative, global awareness, and giving back.

Filing and Contact Details

Filer

EIN
26-4434478
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2012 AND 2011, ONE HEN HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ONE HEN EMPOWERS KIDS TO BECOME SOCIAL ENTREPRENEURS WHO MAKE A DIFFERENCE FOR THEMSELVES AND THE WORLD. THE ORGANIZATION DOES THIS BY EQUIPPING EDUCATORS WITH EDUCATIONAL RESOURCES TO INSPIRE KIDS TO FOUR VALUES: FINANCIAL RESPONSIBILITY, PERSONAL INITIATIVE, GLOBAL AWARENESS, AND GIVING BACK.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 14
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 AND SENDS A COPY TO THE BOARD FOR THEIR REVIEW. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. THIS IS DONE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES COMPARISIONS WITH OTHER NONPROFIT ORGANIZATIONS WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6COST OF GOODS SOLD 4,039 SPECIAL EVENT EXPENSE 11,439 COST OF GOODS SOLD -4,039 SPECIAL EVENT EXPENSES -11,439
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCIAL STATEMENTS ARE MAINTAINED USING THE MODIFIED CASH BASIS OF ACCOUNTING, WHERE RECEIPTS ARE REPORTED WHEN EARNED AND/OR RECEIVED AND DISBURSEMENTS ARE REPORTED WHEN CASH IS PAID AND WHERE INVESTMENTS ARE REPORTED WHEN RECEIVED AS SUPPORT, SOLD, OR PURCHASED (REPORTED ON COST BASIS), AS OPPOSED TO THE ACCRUAL BASIS OF ACCOUNTING, WHERE REVENUE AND EXPENSES ARE REPORTED WHEN EARNED OR INCURRED.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
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IRS990/TheBooksAreInCareOf/TelephoneNumber06153513102
IRS990/TotalAssets/BOY048610
IRS990/TotalAssetsBOY048610
IRS990/TotalAssets/EOY072554
IRS990/TotalAssetsEOY072554
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IRS990/TotalContributions0269558
IRS990/TotalExpensesCurrentYear0253242
IRS990/TotalExpensesPriorYear0190461
IRS990/TotalFunctionalExpenses/Fundraising04710
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055798
IRS990/TotalFunctionalExpenses/ProgramServices0192734
IRS990/TotalFunctionalExpenses/Total0253242
IRS990/TotalFundrsngExpCurrentYear04710
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY072554
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY048610
IRS990/TotalNetAssetsFundBalances/EOY072554
IRS990/TotalOtherCompensation05660
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear016290
IRS990/TotalProgramServiceExpense0192734
IRS990/TotalReportableCompFromOrg0108584
IRS990/TotalRevenueCurrentYear0277186

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Filings

Displayed year

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

Open filing
Assets
$72,554
Liabilities
$0
Net assets
$72,554
Revenue
-
Expenses
$253,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.90$4.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.32$2.80$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.94$2.49$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.90