Civic Intelligence

One Spirit Learning Alliance Ltd.

990 • Fiscal year 2015 • EIN 27-0027902

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.ONESPIRITINTERFAITH.ORG
247 W 36th STREET 6TH FLOORNew York, NY 10018

(212) 931-6840

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$89,378

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$306,593

No earlier filing loaded for comparison.

Net Assets

$182,887

No earlier filing loaded for comparison.

Liabilities

$123,706

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

$1,121,011

No earlier filing loaded for comparison.

Expenses

$1,120,868

No earlier filing loaded for comparison.

Net Income

$143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $306,593Liabilities 2015: $123,706Net Assets 2015: $182,8872015Assets 2016: $522,086Liabilities 2016: $261,171Net Assets 2016: $260,9152016Assets 2017: $521,848Liabilities 2017: $209,957Net Assets 2017: $311,8912017Assets 2018: $857,135Liabilities 2018: $578,316Net Assets 2018: $278,8192018Assets 2019: $962,977Liabilities 2019: $693,131Net Assets 2019: $269,8462019Assets 2020: $989,966Liabilities 2020: $580,415Net Assets 2020: $409,5512020Assets 2021: $1,043,907Liabilities 2021: $512,301Net Assets 2021: $531,6062021Assets 2022: $931,925Liabilities 2022: $346,047Net Assets 2022: $585,8782022Assets 2023: $1,109,589Liabilities 2023: $468,056Net Assets 2023: $641,5332023Assets 2024: $620,162Liabilities 2024: $252,284Net Assets 2024: $367,8782024

Highlighted filing

2015

Assets$306,593
Liabilities$123,706
Net Assets$182,887
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,121,011Expenses 2015: $1,120,868Net Income 2015: $1432015Revenue 2016: $1,351,617Expenses 2016: $1,273,589Net Income 2016: $78,0282016Revenue 2017: $1,315,131Expenses 2017: $1,264,155Net Income 2017: $50,9762017Revenue 2018: $1,193,811Expenses 2018: $1,221,607Net Income 2018: -$27,7962018Revenue 2019: $1,284,153Expenses 2019: $1,293,107Net Income 2019: -$8,9542019Revenue 2020: $1,408,891Expenses 2020: $1,269,186Net Income 2020: $139,7052020Revenue 2021: $1,362,980Expenses 2021: $1,240,925Net Income 2021: $122,0552021Revenue 2022: $1,324,370Expenses 2022: $1,270,098Net Income 2022: $54,2722022Revenue 2023: $1,378,726Expenses 2023: $1,323,071Net Income 2023: $55,6552023Revenue 2024: $1,181,715Expenses 2024: $1,455,370Net Income 2024: -$273,6552024

Highlighted filing

2015

Revenue$1,121,011
Expenses$1,120,868
Net Income$143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,164,007
Mission and Program Overview

Mission

One Spirit Learning Alliance aspires to foster the evolution of the human spirit through the study and practice of the world's wisdom traditions as seen in the light of contemporary scientific knowledge. To develop our inner wisdom through the process of deep listening and true dialogue, and to encourage individual and organizational development, by applying the core ideals at the heart of all the world's spiritual teachings to modern life.

OSLA offers experiential and professional education of ancient and modern traditions, ordaining interfaith ministers to serve diverse communities, and to provide ongoing spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,381$172,327▼ $110,054
Land, Buildings, and Equipment, Net$30,111$27,643▼ $2,468
Prepaid Expenses and Deferred Charges$20,189$12,738▼ $7,451
Inventories for Sale or Use$14,064$12,288▼ $1,776
Accounts Receivable$8,272$6,497▼ $1,775
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$379,867$306,593▼ $73,274
Other Assets Total$24,850$75,100▲ $50,250
Liabilities
Other Liabilities$156,295$69,632▼ $86,663
Accounts Payable and Accrued Expenses$40,828$54,074▲ $13,246
Total Liabilities$197,123$123,706▼ $73,417
Net Assets / Fund Balance
Unrestricted Net Assets$176,613$177,453▲ $840
Temporarily Rstr Net Assets$6,131$5,434▼ $697
Total Net Assets Fund Balance$182,744$182,887▲ $143
Total Liabilities and Net Assets / Fund Balance$379,867$306,593▼ $73,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$112,998$112,998
Leasehold Improvements$27,643$12,422$40,065
Other Assets Org$75,100--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BerkeSpiritual DirectorFT$89,378$89,378

Board Members and Trustees

NameTitle
Brad LearmonthTrustee - 3/15
Camille DiamondAsst. Secretary
Karim Beldjilalipres. from 1/15
Ingrid ScottPres. till 1/15
Dr LISA E GRAHAM ESQsecty from 1/15
James a WeinkleSecty. til 1/15
Mara Bennertreas from 1/15
Barry MeinersTreas. til 1/15
Steven DavisTrust. til 3/15
Richard MinerTstee - 12/14
Jose RomanTstee til 1/15
Revenue and Support

Revenue Composition

Contributions and Grants
$277,059
Program Service Revenue
$787,597
Investment Income
$0
Other Revenue
$56,355
All Other Contributions
$277,059
Change in Net Assets
$143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,011
Revenue Not Reported on Form 990
$61,750
Total Revenue per Audited Statements
$1,182,761
Total Revenue per Form 990
$1,121,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,577
Salaries, Compensation, and Employee Benefits$434,291
Total Fundraising Expense$148,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,383$124,936$64,692$297,011
Fees for Services Other$215,781$1,677$6,451$223,909
Occupancy$66,491$33,327$17,257$117,075
Current Officers, Directors, Trustees, and Key Employees$89,378--$89,378
All Other Expenses$43,340$16,154$8,593$68,087
Payroll Taxes$16,466$10,456$5,414$32,336
Other Expenses$32,463-$31,387$31,387
Fees for Services Accounting-$29,906-$29,906
Advertising$13,521$8,584$4,446$26,551
Office Expenses$9,376$5,953$4,348$19,677
Other Employee Benefits$7,926$5,034$2,606$15,566
Insurance$5,258$3,339$1,729$10,326
Information Technology$6,630$2,265$1,172$10,067
Fees for Services Legal-$2,500-$2,500
Depreciation Depletion$1,257$798$413$2,468
Total Functional Expenses$727,431$244,929$148,508$1,120,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,182,618
Expenses per Audited Statements$1,120,868
Total Expenses per Form 990$1,120,868
Expenses Not Reported on Form 990$61,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$68,998
Deferred Rent$634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“the draft 990 is sent to the board for review and approval before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodically the board reviews (per board policy) and written disclosure is required.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are significantly below comparable rates in this geographic area as a nonprofit; periodic review with budget process”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on guidestar's website - guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We distribute governing documents, conflict of interest and financial statements to new board members upon their selection. All board members receive monthly minutes of meetings. our 990 is available on GUIDESTAR'S WEBSITE. All the above documents are available upon request.Financial statements are part of our board meetings, fundraising materials and distributed accordingly”

Filing and Contact Details

Filer

Filer Name
One Spirit Learning Alliance
EIN
27-0027902
Phone
2129316840
Address
247 W 36th STREET 6TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Karim Beldjilali
Title
President
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karim Beldjilali
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
55

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income.”

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IRS990/MissionDesc0One Spirit Learning Alliance aspires to foster the evolution of the human spirit through the study and practice of the world's wisdom traditions as seen in the light of contemporary scientific knowledge. To develop our inner wisdom through the process of deep listening and true dialogue, and to encourage individual and organizational development, by applying the core ideals at the heart of all the world's spiritual teachings to modern life.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07926
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IRS990/OtherExpensesGrp/Desc2TUITION ASSISTANCE
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010456
IRS990/PayrollTaxesGrp/ProgramServicesAmt016466
IRS990/PayrollTaxesGrp/TotalAmt032336
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IRS990/ProgSrvcAccomActy2Grp/Desc0Public Program Offerings - offering a range of shorter (1-day, weekend, four-evening) courses on a broad range of topics relevant to personal spiritual development and/or to spiritual professionals supporting others in their spiritual development - open to the students in our professional training programs as well as to the general public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238764
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IRS990/ProgSrvcAccomActy3Grp/Desc0Inter-Spiritual Counseling - offering a two-year educational and spiritual training to prepare individuals to offer spiritual direction and guidance in an inter spiritual context (approximately 30 students enrolled in the program).
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191988
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09281
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,593
Liabilities
$123,706
Net assets
$182,887
Revenue
$1,121,011
Expenses
$1,120,868
Net income
$143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$1.18$1.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$1.38$1.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.59$1.32$1.27$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.36$1.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$1.41$1.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.69$0.27$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.58$0.28$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$1.32$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$1.35$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$1.12$1.12$0.00
Peer Organizations

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