Civic Intelligence

One Research Foundation

990EZ • Fiscal year 2012 • EIN 33-0568058

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

144 West D Street92024
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$377,072

No earlier filing loaded for comparison.

Net Assets

$376,839

No earlier filing loaded for comparison.

Liabilities

$233

No earlier filing loaded for comparison.

Revenue

$163,207

No earlier filing loaded for comparison.

Expenses

$260,936

No earlier filing loaded for comparison.

Net Income

-$97,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $377,072Liabilities 2012: $233Net Assets 2012: $376,8392012Assets 2014: $402,978Liabilities 2014: $7,326Net Assets 2014: $395,6522014Assets 2015: $161,497Liabilities 2015: $3,418Net Assets 2015: $158,0792015Assets 2016: $204,139Liabilities 2016: $4,359Net Assets 2016: $199,7802016Assets 2017: $210,426Liabilities 2017: $4,638Net Assets 2017: $205,7882017Assets 2018: $224,058Liabilities 2018: $2,704Net Assets 2018: $221,3542018Assets 2019: $234,301Liabilities 2019: $3,061Net Assets 2019: $231,2402019Assets 2021: $420,813Liabilities 2021: $4,329Net Assets 2021: $416,4842021Assets 2022: $444,325Liabilities 2022: $3,889Net Assets 2022: $440,4362022Assets 2023: $259,322Liabilities 2023: $5,920Net Assets 2023: $253,4022023Assets 2024: $147,071Liabilities 2024: $1,967Net Assets 2024: $145,1042024

Highlighted filing

2012

Assets$377,072
Liabilities$233
Net Assets$376,839

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $163,207Expenses 2012: $260,936Net Income 2012: -$97,7292012Revenue 2014: $355,573Expenses 2014: $187,155Net Income 2014: $168,4182014Revenue 2015: $187,869Expenses 2015: $425,442Net Income 2015: -$237,5732015Revenue 2016: $161,401Expenses 2016: $119,700Net Income 2016: $41,7012016Revenue 2017: $162,318Expenses 2017: $156,310Net Income 2017: $6,0082017Revenue 2018: $206,562Expenses 2018: $190,996Net Income 2018: $15,5662018Revenue 2019: $135,059Expenses 2019: $125,173Net Income 2019: $9,8862019Revenue 2021: $134,303Expenses 2021: $55,334Net Income 2021: $78,9692021Revenue 2022: $129,754Expenses 2022: $105,802Net Income 2022: $23,9522022Revenue 2023: $169,706Expenses 2023: $356,740Net Income 2023: -$187,0342023Revenue 2024: $97,798Expenses 2024: $206,096Net Income 2024: -$108,2982024

Highlighted filing

2012

Revenue$163,207
Expenses$260,936
Net Income-$97,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To fund research that validates techniques supporting integrative medicine to improve mind-body health. To utilize natural healing as the standard of care through mind-body medicine developed from research, education and public service.

Filing and Contact Details

Filer

EIN
33-0568058
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/OfficerDirectorTrusteeKeyEmpl/PersonName0John B Brams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lee Braddock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Fohs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Allen Knecht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021500
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IRS990EZ/OtherChangesInNetAssets011743
IRS990EZ/OtherExpensesTotal060293
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To fund research that validates techniques supporting the biopsychosocial (BPS) model of health. To utilize natural healing as the standard of care through neuro-emotional techniques developed from research, education and public service.
IRS990EZ/PrintingPublicationsPostage015767
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scientific research to validate techniques that support the biophychosocial (BPS) model of health.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0152342
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04989
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10144 West D Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Encinitas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cheryl Flynn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609447383
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year016450
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years019999
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years080
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IRS990ScheduleA/PublicSupportPercentage50900.80900
IRS990ScheduleA/PublicSupportTotal50901014087
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years080
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4989 Accounts Payable and Accrued Expenses - Ending $233
IRS990ScheduleO/GeneralExplanation/Explanation1Timeshare property - Beginning $21500 Timeshare property - Ending $21500
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-2700
IRS990ScheduleO/GeneralExplanation/Explanation3Net Unrealized Gains and Losses on Investments $11743
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes, licenses $50
IRS990ScheduleO/GeneralExplanation/Explanation5Research materials $89
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous expenses $273
IRS990ScheduleO/GeneralExplanation/Explanation7Bank fees $1250
IRS990ScheduleO/GeneralExplanation/Explanation8Payroll fees $1703
IRS990ScheduleO/GeneralExplanation/Explanation9Dues, subscriptions $2000
IRS990ScheduleO/GeneralExplanation/Explanation10Phone/internet $2727
IRS990ScheduleO/GeneralExplanation/Explanation11Website $3400
IRS990ScheduleO/GeneralExplanation/Explanation12Credit card fees $4443
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $4251
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $602
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $9923
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $6159
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $925
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $10207
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $12291
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330568058
ReturnHeader/Filer/Name/BusinessNameLine10ONE Research Foundation
ReturnHeader/Filer/NameControl0ONER
ReturnHeader/Filer/Phone07609447383
ReturnHeader/Filer/USAddress/AddressLine10144 West D Street
ReturnHeader/Filer/USAddress/City0Encinitas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Allen Knecht
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John B Brams CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104880 SW Scholls Ferry Road Suite 33
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097225
ReturnHeader/Preparer/Name0John B Brams
ReturnHeader/Preparer/Phone05032976466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:15:46-08:00

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