Civic Intelligence

One Heart Worldwide

990 • Fiscal year 2019 • EIN 30-1032421

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

Organization Profilewww.oneheartworldwide.org
1818 Pacheco StreetSan Francisco, CA 94116

(415) 379-4762

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$173,257

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1,971,341

No earlier filing loaded for comparison.

Net Assets

$1,726,078

No earlier filing loaded for comparison.

Liabilities

$245,263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

$2,282,653

No earlier filing loaded for comparison.

Expenses

$3,078,589

No earlier filing loaded for comparison.

Net Income

-$795,936

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.

$6.0M$4.0M$2.0M$0Assets 2019: $1,971,341Liabilities 2019: $245,263Net Assets 2019: $1,726,0782019Assets 2020: $2,877,712Liabilities 2020: $522,077Net Assets 2020: $2,355,6352020Assets 2021: $2,247,294Liabilities 2021: $248,590Net Assets 2021: $1,998,7042021Assets 2022: $2,207,159Liabilities 2022: $298,587Net Assets 2022: $1,908,5722022Assets 2023: $3,254,762Liabilities 2023: $115,842Net Assets 2023: $3,138,9202023Assets 2024: $5,148,814Liabilities 2024: $228,309Net Assets 2024: $4,920,5052024

Highlighted filing

2019

Assets$1,971,341
Liabilities$245,263
Net Assets$1,726,078
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2019: $2,282,653Expenses 2019: $3,078,589Net Income 2019: -$795,9362019Revenue 2020: $4,018,941Expenses 2020: $3,389,384Net Income 2020: $629,5572020Revenue 2021: $24,939,807Expenses 2021: $25,296,738Net Income 2021: -$356,9312021Revenue 2022: $3,235,427Expenses 2022: $3,325,559Net Income 2022: -$90,1322022Revenue 2023: $4,097,405Expenses 2023: $2,867,057Net Income 2023: $1,230,3482023Revenue 2024: $4,737,960Expenses 2024: $2,898,802Net Income 2024: $1,839,1582024

Highlighted filing

2019

Revenue$2,282,653
Expenses$3,078,589
Net Income-$795,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,282,653
Mission and Program Overview

Mission

and their newborns are most vulnerable. We work in direct partnership with local authorities and communities to create a continuum of care to increase access to safe delivery options & encourage adoption of healthy, culturally appropriate behaviors.

Our mission is to end all preventable deaths related to pregnancy and childbirth worldwide. Our vision is to improve access to, and utilization of, quality healthcare services to reduce the risk of maternal and neonatal mortality in remote rural areas where mothers (cont page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,014,334$712,713▼ $301,621
Cash and Non-Interest-Bearing Accounts$693,240$598,905▼ $94,335
Pledges and Grants Receivable$934,963$555,605▼ $379,358
Prepaid Expenses and Deferred Charges$32,179$64,463▲ $32,284
Land, Buildings, and Equipment, Net$3,116$9,917▲ $6,801
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$2,708,982$1,971,341▼ $737,641
Other Assets Total$31,150$29,738▼ $1,412
Liabilities
Other Liabilities$139,381$111,804▼ $27,577
Accounts Payable and Accrued Expenses$47,587$73,459▲ $25,872
Deferred Revenue-$60,000-
Total Liabilities$186,968$245,263▲ $58,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,420,780$1,024,293▼ $396,487
Net Assets With Donor Restrictions$1,101,234$701,785▼ $399,449
Total Net Assets Fund Balance$2,522,014$1,726,078▼ $795,936
Total Liabilities and Net Assets / Fund Balance$2,708,982$1,971,341▼ $737,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,917$49,511$59,428
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene SamenPresidentFT$155,817$17,440$173,257
Sibylle KristensenCOOFT$108,112$8,897$117,009

Board Members and Trustees

NameTitle
Dr Deanna ByckChair
Chad TalbottVice-Chair
Dr Alan GreeneDirector
Dr Sarah AverbachDirector
Jay BlumenkopfDirector
Rick WhiteDirector
Sam VetasDirector
Dr Michael DraperSecretary
Evan KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281,292
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$1,144
All Other Contributions
$2,209,797
Change in Net Assets
$-795,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$225,373Fair Market Value (FMV)
Other Non Cash Contri Table4$52,000Fair Market Value (FMV)
Total Noncash Contributions5$277,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,653
Total Revenue per Audited Statements
$2,282,653
Total Revenue per Form 990
$2,282,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,796
Salaries, Compensation, and Employee Benefits$1,229,793
Total Fundraising Expense$71,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,841$29,513$40,954$872,308
Current Officers, Directors, Trustees, and Key Employees$239,604$10,665$13,660$263,929
Fees for Services Other$76,382$113,125-$189,507
Occupancy$32,657$41,559-$74,216
Travel$16,749$25,144$1,826$43,719
Other Expenses$20,061$16,841$268$37,170
Other Employee Benefits$31,144$1,202$1,630$33,976
Payroll Taxes$30,107$1,162$1,496$32,765
Pension Plan Contributions$24,580$948$1,287$26,815
Office Expenses$15,150$6,853-$22,003
Information Technology$12,164$6,009-$18,173
All Other Expenses$6,721$9,275-$15,996
Insurance$1,357$9,004-$10,361
Depreciation Depletion-$1,776-$1,776
Total Functional Expenses$2,681,713$325,358$71,518$3,078,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,078,589
Total Expenses per Audited Statements$3,078,589
Total Expenses per Form 990$3,078,589
International Activity

International Summary

Offices
13
Employees
90
Spending
$2,680,570

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
NepalProgram Services (see Part V)Network of Safety1390$2,680,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,495---
Total Events$71,495---
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
Accrued payroll liabilities$82,066
Lease Payable$29,738
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 35% controlled entity
No
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

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, the cfo, and the executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with theorganization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

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

“Compensation levels of other high-level personnel are reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”

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

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
One Heart Worldwide
EIN
30-1032421
Phone
4153794762
Address
1818 Pacheco Street, San Francisco, CA 94116

Signing Officer

Name
Arlene Samen
Title
President
Phone
4153794762
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Samen
Formed
2004
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
6

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Federal Employment Identification Number

“Effective January 1, 2019, in the organization's home state of Utah, the corporation changed its name from One Heart World-Wide to One Heart Worldwide. Simultaneously, the organization also changed its Federal Employment Identification Number from 20-0443243 to 30-1032421. This tax return reflects the new legal name and the new FEIN.”

Financial Statement Notes

Part X : FIN48 Footnote

“One Heart World-Wide is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. One Heart World-Wide is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. One Heart World-Wide files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income, if any.One Heart World-Wide has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that One Heart World-Wide continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.”

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IRS990/MissionDesc0and their newborns are most vulnerable. We work in direct partnership with local authorities and communities to create a continuum of care to increase access to safe delivery options & encourage adoption of healthy, culturally appropriate behaviors.
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IRS990/PrincipalOfficerNm0Arlene Samen
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IRS990/ProgSrvcAccomActy2Grp/Desc0Maternal and perinatal mortality are key indicators for health and development. As such, OHW specializes in improving the access to, and the delivery of essential healthcare services in regions where the need is the greatest. We work in remote areas with the lowest human development indexes, where other organizations rarely operate. Pregnant women in these high-risk regions often have little to no access to appropriate medical care. In these areas, geographical and socio-cultural barriers, limited personal resources, lack of information, and inadequate healthcare services often prevent pregnant women from receiving the essential care they need to have a safe pregnancy and childbirth. OHW addresses these barriers by improving access to healthcare services in the worlds hardest to reach places. We deliver results and drive systemic change, saving lives now and in the future.
IRS990/ProgSrvcAccomActy3Grp/Desc0During the year ended December 31, 2019, the Organizations programs were focused in regions of Nepal. One Heart World-Wide works with local communities and health providers to develop a culturally appropriate Network of Safety around mothers and infants to ensure that mothers and infants survive delivery and the first months of life.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0One Heart World-Wide is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. One Heart World-Wide is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. One Heart World-Wide files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income, if any.One Heart World-Wide has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that One Heart World-Wide continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,971,341
Liabilities
$245,263
Net assets
$1,726,078
Revenue
$2,282,653
Expenses
$3,078,589
Net income
-$795,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.23$4.92$4.74$2.90$1.84
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.14$4.10$2.87$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.30$1.91$3.24$3.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.25$2.00$24.9$25.3$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.36$4.02$3.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.73$2.28$3.08$0.80