Civic Intelligence

One Hen Inc

990 • Fiscal year 2013 • EIN 26-4434478

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.onehen.org
PO Box 92004802492

(617) 651-1436

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,114

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$117,479

Up $44,925 (+62%) from 2012

Net Assets

Up

$117,479

Up $44,925 (+62%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$294,148

No earlier filing loaded for comparison.

Expenses

Down

$249,223

Down $4,019 (-1.6%) from 2012

Net Income

$44,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$117,479
Liabilities$0
Net Assets$117,479
Open 2013 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

2013

Revenue$294,148
Expenses$249,223
Net Income$44,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$305,808
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.

Empowering youth to become social entreprenuers who change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,545$60,643▲ $28,098
Savings and Temporary Cash Investments$40,009$56,836▲ $16,827
Total Assets$72,554$117,479▲ $44,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,235$60,528▲ $52,293
Temporarily Rstr Net Assets$64,319$56,951▼ $7,368
Total Net Assets Fund Balance$72,554$117,479▲ $44,925
Total Liabilities and Net Assets / Fund Balance$72,554$117,479▲ $44,925
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen RosendfeldExecutive DirectorFT$75,114$75,114

Board Members and Trustees

NameTitle
Katie Smith MilwayBoard Chair
Betsy PerdueDirector
David PalumboDirector
Joan SingletonDirector
Karen SchultzDirector
Lisa Leslie HendersonSecretary
Eric HogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,169
Program Service Revenue
$3,430
Investment Income
$28
Other Revenue
$68,521
All Other Contributions
$204,272
Change in Net Assets
$44,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,808
Revenue Not Reported on Financial Statements
$-11,660
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,660
Total Revenue per Audited Statements
$305,808
Total Revenue per Form 990
$294,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,619
Other Expenses$65,604
Total Fundraising Expense$7,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,474$12,276$4,092$81,842
Current Officers, Directors, Trustees, and Key Employees$60,091$15,023-$75,114
Other Expenses$26,107$6,527-$32,634
Payroll Taxes$12,109$2,270$757$15,136
Other Employee Benefits$9,222$1,753$552$11,527
Office Expenses$5,044$1,893$1,604$8,541
All Other Expenses$6,743$887-$7,630
Fees for Services Accounting-$5,915-$5,915
Travel$4,035$1,009-$5,044
Fees for Services Other$2,398$450$150$2,998
Information Technology$1,457$784-$2,241
Advertising$347$87$167$601
Total Functional Expenses$193,027$48,874$7,322$249,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,882
Expenses per Audited Statements$249,223
Total Expenses per Form 990$249,223
Expenses Not Reported on Form 990$11,659
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,600
Fundraising Direct Expenses$11,660
Gaming Gross Income$8,010
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,497$52,600$5,516$47,084
Total Events$70,497$52,600$11,660$40,940
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by One Hen's Treasurer. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“One Hen requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation is determined by reviewing 990 filings for organizations of comparable size. The Board Chair submits a recommendation to the Human Resources Committee for approval; when the compensation is approved, it is reported on the Treasurer's Report, which is submitted to the entire Board. The persons involved in this process are independent.”

Form 990, Part VI, Section C, line 19

“One Hen's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Form 990, Part VI, Line 1A:

“The Board appoints members to the Executive Committee, which has and excercises all the powers and authority of the Board in the management of the business and affairs of the corporation.”

Filing and Contact Details

Filer

EIN
26-4434478
Phone
6176511436

Signing Officer

Name
Eric Hogue
Title
Treasurer
Phone
6176511436
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Rosenfeld
Formed
2009
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“One Hen's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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 statements of activities. As of December 31, 2013 and 2012, One Hen had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. One Hen files information tax returns in the U.S. and various states. One Hen is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for the years before 2009.”

Part XI, Line 4B - Other Adjustments:

“Direct expenses for special fundraising events -11,660.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses for special fundraising events 11,660.”

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Fundraising income - 2010 Amount: $ 10,658. 2011 Amount: $ 16,319. 2012 Amount: $ 12,200. 2013 Amount: $ 52,600. Gaming income - 2010 Amount: $ 1,072. 2011 Amount: $ 5,940. 2012 Amount: $ 5,454. 2013 Amount: $ 8,010.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0614825
IRS990ScheduleA/SubstantialContributorsTotAmt0372488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987313
IRS990ScheduleA/TotalSupportAmt01101415
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt011659
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011660
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11660
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11660
IRS990ScheduleD/RevenueSubtotalAmt0305808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 statements of activities. As of December 31, 2013 and 2012, One Hen had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. One Hen files information tax returns in the U.S. and various states. One Hen is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for the years before 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses for special fundraising events -11,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct expenses for special fundraising events 11,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0249223
IRS990ScheduleD/TotalRevenuePerForm990Amt0294148
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by One Hen's Treasurer. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One Hen requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is determined by reviewing 990 filings for organizations of comparable size. The Board Chair submits a recommendation to the Human Resources Committee for approval; when the compensation is approved, it is reported on the Treasurer's Report, which is submitted to the entire Board. The persons involved in this process are independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3One Hen's governing documents, conflict of interest policy, and financial statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One Hen's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board appoints members to the Executive Committee, which has and excercises all the powers and authority of the Board in the management of the business and affairs of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 1a:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064319
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056951
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072554
IRS990/TotalAssetsEOYAmt0117479
IRS990/TotalAssetsGrp/BOYAmt072554
IRS990/TotalAssetsGrp/EOYAmt0117479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222169
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193027
IRS990/TotalProgramServiceRevenueAmt03430
IRS990/TotalReportableCompFromOrgAmt075114
IRS990/TotalRevenueGrp/ExclusionAmt048984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01009
IRS990/TravelGrp/ProgramServicesAmt04035
IRS990/TravelGrp/TotalAmt05044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,479
Liabilities
$0
Net assets
$117,479
Revenue
$294,148
Expenses
$249,223
Net income
$44,925
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