Civic Intelligence

One Health Commission

990EZ • Fiscal year 2015 • EIN 27-0799294

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.ONEHEALTHCOMMISSION.ORG
PO Box 972Apex, NC 27502-0972

(984) 500-8593

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$77,183

Down $8,323 (-9.7%) from 2014

Net Assets

Down

$36,863

Down $47,552 (-56%) from 2014

Liabilities

Up

$40,320

Up $39,229 (+3596%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$80,475

Down $9,800 (-11%) from 2014

Expenses

Down

$128,027

Down $15,486 (-11%) from 2014

Net Income

Up

-$47,552

Up $5,686 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2012: $69,571Liabilities 2012: $0Net Assets 2012: $69,5712012Assets 2013: $138,269Liabilities 2013: $616Net Assets 2013: $137,6532013Assets 2014: $85,506Liabilities 2014: $1,091Net Assets 2014: $84,4152014Assets 2015: $77,183Liabilities 2015: $40,320Net Assets 2015: $36,8632015Assets 2021: $56,960Liabilities 2021: $12,007Net Assets 2021: $44,9532021Assets 2022: $65,494Liabilities 2022: $11,757Net Assets 2022: $53,7372022

Highlighted filing

2015

Assets$77,183
Liabilities$40,320
Net Assets$36,863
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $69,2292012Revenue 2013: $134,974Expenses 2013: $66,276Net Income 2013: $68,6982013Revenue 2014: $90,275Expenses 2014: $143,513Net Income 2014: -$53,2382014Revenue 2015: $80,475Expenses 2015: $128,027Net Income 2015: -$47,5522015Revenue 2021: $26,011Expenses 2021: $28,892Net Income 2021: -$2,8812021Revenue 2022: $43,223Expenses 2022: $34,439Net Income 2022: $8,7842022

Highlighted filing

2015

Revenue$80,475
Expenses$128,027
Net Income-$47,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$80,475
Mission and Program Overview

Mission

To educate and create networks to improve health outcomes and well-being of humans, animals and plants and to promote environmental resilience through a collaborative, global one health approach

To establish closer professional interactions, collaborations, and educational opportunities across the health sciences professions, together with their related disiplines, to improve the health of people, animals, and the environment.

Program Services

DescriptionGrantsExpenses
DEVELOPED INTERNATIONAL REACH AND COMMENCED PLANNING A (GLOBAL) ONE HEALTH DAY TO BE LAUNCHED IN 2016. HELD THE SECOND IN-PERSON BOARD MEETING IN OCTOBER 2015 AND INITIATED PLANS FOR A ONE HEALTH CONFERECE: LAND, SEA, AIR TO BE HELD IN 2017.$0$14,800
HOSTED MULTIPLE ONLINE WEBINARS IN ORDER TO CONNECT ONE HEALTH STAKEHOLDERS; CREATE NEW STRATEGIC PARTNERSHIPS AND NETWORKS FOR COLLECTIVE, PURPOSEFUL, AND COORDINATED ACTION; AND EDUCATE ABOUT ISSUES THAT FALL UNDER THE ONE HEALTH PURVIEW.ONE HEALTH COMMISSION ACTION TEAMS INCLUDE THE BAT RABIES EDUCATION TEAM AND THE ONE HEALTH EDUCATION TASK FORCE.$0$6,000
ENGAGE IN STUDENT OUTREACH PROGRAMS - IN 2015 THE FOLLOWING WERE ACCOMPLISHED TO ENGAGE AND SUPPORT STUDENTS FOR ONE HEALTH. 1) THE COMMISSION PROVIDED AN ONLINE PLATFORM FOR TWO INTERNATIONAL STUDENTS FOR ONE HEALTH (SOH) TO HOLD MEETINGS SO THEY COULD HELP OTHER STUDENTS BECOME AWARE OF EACH OTHER'S ACTIVITIES AND TO CONNECT WITH EACH OTHER. 2) A WEBPAGE ON THE ONE HEALTH COMMISSION WEBSITE WAS DEDICATED TO SOH. 3) AN SOH LISTSERV WAS CREATED AND MANAGED. 4) AN SOH LOGO COMPETITION WAS HELD, AWARDING $500 TO THE STUDENT WHO DESIGNED THE WINNING LOGO. 5) A CALL WAS MADE FOR APPLICATIONS FOR SOH REPRESENTATIVES ON THE ONE HEALTH COMMISSION BOARD AND SIX WERE SELECTED TO SERVE ON THE BOARD, THREE VOTING (1 YR) AND THREE NON-VOTING ALTERATIONS (1 YR). 6) THE COMMISSION PAID EXPENSES FOR TWO OF THE STUDENT REPRESENTATIVES TO ATTEND THE IN PERSON BOARD MEETING IN ATLANTA IN OCTOBER 2015.$0$1,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN LINDENMAYERBoard Chair-$0--
ALBERT OSBARImmediate Past Chair-$0--
PATRICIA CONRADBoard Vice Chair-$0--
MARIANNE SMITH EDGETreasurer-$0--
GREGORY BOSSARTBoard Member-$0--
WAYNE CARTERBoard Member-$0--
JAMES HUGHESBoard Member-$0--
CHRISTINE JENKINSBoard Member-$0--
SHELDON JONESBoard Member-$0--
JENNIFER KOEMANBoard Member-$0--
ROSINA KRECEKBoard Member-$0--
STEPHEN RAY MITCHELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Health Commission
EIN
27-0799294
Phone
9845008593
Address
PO BOX 972, APEX, NC 27502-0972

Signing Officer

Name
Cheryl Stroud Dvm Phd
Title
Executive Director
Phone
9845008593
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Decosimo Pllc
Address
5410 TRINITY ROAD SUITE 320, RALEIGH, NC 27607-6003
Preparer
John Lunsford
Phone
9197837073
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 104. Description: board meetings. Amount: 5,501. Description: business registration fees. Amount: 176. Description: conference and meeting registrations. Amount: 878. Description: corporate insurance. Amount: 935. Description: marketing/publicity. Amount: 696. Description: merchant processing fees. Amount: 408. Description: supplies. Amount: 146. Description: it development & support. Amount: 9,808. Description: telecommunications. Amount: 37. Description: board travel. Amount: 4,144. Description: staff travel. Amount: 2,586. Total to form 990-ez, line 16: 25,419.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 1,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 320. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 40,000. Description: accounts payable. Beg. Of year amount: 1,091. End of year amount: 0.”

Raw XML Appendix229 raw XML fields

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPED INTERNATIONAL REACH AND COMMENCED PLANNING A (GLOBAL) ONE HEALTH DAY TO BE LAUNCHED IN 2016. HELD THE SECOND IN-PERSON BOARD MEETING IN OCTOBER 2015 AND INITIATED PLANS FOR A ONE HEALTH CONFERECE: LAND, SEA, AIR TO BE HELD IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENGAGE IN STUDENT OUTREACH PROGRAMS - IN 2015 THE FOLLOWING WERE ACCOMPLISHED TO ENGAGE AND SUPPORT STUDENTS FOR ONE HEALTH. 1) THE COMMISSION PROVIDED AN ONLINE PLATFORM FOR TWO INTERNATIONAL STUDENTS FOR ONE HEALTH (SOH) TO HOLD MEETINGS SO THEY COULD HELP OTHER STUDENTS BECOME AWARE OF EACH OTHER'S ACTIVITIES AND TO CONNECT WITH EACH OTHER. 2) A WEBPAGE ON THE ONE HEALTH COMMISSION WEBSITE WAS DEDICATED TO SOH. 3) AN SOH LISTSERV WAS CREATED AND MANAGED. 4) AN SOH LOGO COMPETITION WAS HELD, AWARDING $500 TO THE STUDENT WHO DESIGNED THE WINNING LOGO. 5) A CALL WAS MADE FOR APPLICATIONS FOR SOH REPRESENTATIVES ON THE ONE HEALTH COMMISSION BOARD AND SIX WERE SELECTED TO SERVE ON THE BOARD, THREE VOTING (1 YR) AND THREE NON-VOTING ALTERATIONS (1 YR). 6) THE COMMISSION PAID EXPENSES FOR TWO OF THE STUDENT REPRESENTATIVES TO ATTEND THE IN PERSON BOARD MEETING IN ATLANTA IN OCTOBER 2015.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 104. DESCRIPTION: BOARD MEETINGS. AMOUNT: 5,501. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 176. DESCRIPTION: CONFERENCE AND MEETING REGISTRATIONS. AMOUNT: 878. DESCRIPTION: CORPORATE INSURANCE. AMOUNT: 935. DESCRIPTION: MARKETING/PUBLICITY. AMOUNT: 696. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 408. DESCRIPTION: SUPPLIES. AMOUNT: 146. DESCRIPTION: IT DEVELOPMENT & SUPPORT. AMOUNT: 9,808. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 37. DESCRIPTION: BOARD TRAVEL. AMOUNT: 4,144. DESCRIPTION: STAFF TRAVEL. AMOUNT: 2,586. TOTAL TO FORM 990-EZ, LINE 16: 25,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 320. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,091. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL STROUD DVM PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09845008593
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HEALTH COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0270799294
ReturnHeader/Filer/PhoneNum09845008593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/Filer/USAddress/CityNm0APEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275020972
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05410 TRINITY ROAD SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276076003
ReturnHeader/PreparerPersonGrp/PhoneNum09197837073
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LUNSFORD
ReturnHeader/ReturnTs02016-06-30T14:45:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,183
Liabilities
$40,320
Net assets
$36,863
Revenue
$80,475
Expenses
$128,027
Net income
-$47,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.54$0.43$0.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.40$0.37$0.80$1.28$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.90$1.44$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$1.35$0.66$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.69