Civic Intelligence

One Spirit Learning Alliance Ltd.

990 • Fiscal year 2016 • EIN 27-0027902

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$84,629

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$522,086

Up $215,493 (+70%) from 2015

Net Assets

Up

$260,915

Up $78,028 (+43%) from 2015

Liabilities

Up

$261,171

Up $137,465 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$1,351,617

Up $230,606 (+21%) from 2015

Expenses

Up

$1,273,589

Up $152,721 (+14%) from 2015

Net Income

Up

$78,028

Up $77,885 (+54465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$522,086
Liabilities$261,171
Net Assets$260,915
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$1,351,617
Expenses$1,273,589
Net Income$78,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,375,956
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$172,327$239,523▲ $67,196
Pledges and Grants Receivable-$164,958-
Land, Buildings, and Equipment, Net$27,643$25,175▼ $2,468
Inventories for Sale or Use$12,288$12,539▲ $251
Prepaid Expenses and Deferred Charges$12,738$4,764▼ $7,974
Accounts Receivable$6,497$27▼ $6,470
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$306,593$522,086▲ $215,493
Other Assets Total$75,100$75,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Accounts Payable and Accrued Expenses$54,074$93,105▲ $39,031
Other Liabilities$69,632$68,066▼ $1,566
Total Liabilities$123,706$261,171▲ $137,465
Net Assets / Fund Balance
Unrestricted Net Assets$177,453$260,915▲ $83,462
Temporarily Rstr Net Assets$5,434--
Total Net Assets Fund Balance$182,887$260,915▲ $78,028
Total Liabilities and Net Assets / Fund Balance$306,593$522,086▲ $215,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$112,998$112,998
Leasehold Improvements$25,175$14,890$40,065
Other Assets Org$75,100--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane BerkeSpiritual DirectorFT$84,629$84,629
Ilene R SamethCEOFT$6,160$6,160

Board Members and Trustees

NameTitle
Karim BeldjilaliPresident
Brad LearmonthTrustee
Dr Lisa E Graham EsqTrustee
Ava SchlesingerTrustee FR 1/16
Maureen BrooksTrustee FR 9/15
Mara BennerTrustee TL 5/16
Camille DiamondSecretary
Robert NolanTreas. FR 2/16
Revenue and Support

Revenue Composition

Contributions and Grants
$563,355
Program Service Revenue
$754,112
Investment Income
$0
Other Revenue
$34,150
All Other Contributions
$563,355
Change in Net Assets
$78,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,617
Revenue Not Reported on Form 990
$74,169
Total Revenue per Audited Statements
$1,425,786
Total Revenue per Form 990
$1,351,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,894
Salaries, Compensation, and Employee Benefits$517,695
Total Fundraising Expense$111,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,144$114,159$44,565$300,868
Fees for Services Other$215,134$42,540$1,012$258,686
Occupancy$110,697$36,548$25,107$172,352
Current Officers, Directors, Trustees, and Key Employees$143,436--$143,436
All Other Expenses$33,973$6,968$12,216$53,157
Payroll Taxes$26,301$13,398$3,582$43,281
Fees for Services Accounting-$30,830-$30,830
Advertising$21,160$3,919$5,213$30,292
Other Employee Benefits$10,968$18,433$709$30,110
Other Expenses$22,250-$11,264$22,250
Information Technology$10,347$1,802$5,323$17,472
Office Expenses$6,363$4,504$2,045$12,912
Insurance-$5,015-$5,015
Depreciation Depletion$1,257$798$413$2,468
Total Functional Expenses$883,226$278,914$111,449$1,273,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,758
Expenses per Audited Statements$1,273,589
Total Expenses per Form 990$1,273,589
Expenses Not Reported on Form 990$74,169
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$60,350
Deferred Rent$7,716
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
Ilene R Sameth
Title
CEO
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene R Sameth
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
61

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/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/ExpenseAmt0284965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094301
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IRS990/PYOtherExpensesAmt0686577
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,086
Liabilities
$261,171
Net assets
$260,915
Revenue
$1,351,617
Expenses
$1,273,589
Net income
$78,028
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