Civic Intelligence

One Research Foundation

990EZ • Fiscal year 2016 • EIN 33-0568058

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.ONEFOUNDATION.ORG
144 West D StreetEncinitas, CA 92024

(760) 944-7383

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,350

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$204,139

Up $42,642 (+26%) from 2015

Net Assets

Up

$199,780

Up $41,701 (+26%) from 2015

Liabilities

Up

$4,359

Up $941 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin82nd percentile

Revenue

Down

$161,401

Down $26,468 (-14%) from 2015

Expenses

Down

$119,700

Down $305,742 (-72%) from 2015

Net Income

Up

$41,701

Up $279,274 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$204,139
Liabilities$4,359
Net Assets$199,780
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$161,401
Expenses$119,700
Net Income$41,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$161,401
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.

To 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 ('net') developed from research, education and public service.

Program Services

DescriptionGrantsExpenses
ONE RESEARCH IS FUNDING A GROUNDBREAKING RESEARCH PROJECT: ASSESSMENT OF NEURO EMOTIONAL TECHNIQUE ('NET') FOR DECREASING STRESS SYMPTOMS IN CANCER SURVIVORS AT THOMAS JEFFERSON UNIVERSITY HOSPITAL'S MYRNA BRIND CENTER OF INTEGRATIVE MEDICINE. PARTICIPATING PATIENTS HAVE BEEN ASSESSED, PROVIDED NET TREATMENTS AND PRE AND POST FMRI HAVE BEEN CONDUCTED. THE ANALYSIS OF THE DATA HAS BEEN COMPLETED AND THE PRINCIPAL RESEARCHERS ARE IN THE PROCESS OF DRAFTING THE RESEARCH ARTICLES FOR PUBLICATION OF THE STUDY IN A SCIENTIFIC PEER-REVIEWED JOURNAL.ONE RESEARCH MAKES PRESENTATIONS AT THIRTEEN SEMINARS, EDUCATING ATTENDING PRACTIONERS REGARDING THE RESEARCH CONDUCTED BY THE FOUNDATION AND ITS IMPORTANCE TO THE NATURAL HEALTHCARE COMMUNITY.ONE RESEARCH HAS ENGAGED IN A NEW INITIATIVE TO INFORM THE PRACTIONER AND PATIENT COMMUNITIES OF THE BENEFITS OF 'NET' THROUGH PATIENT TESTIMONIALS.ONE RESEARCH PROVIDES THE NATURAL HEALTHCARE AND 'NET' COMMUNITY WITH A MONTHLY NEWLSETTER, WITH INFORMATION AND UPDATES REGARDING THE WORK OF THE FOUNDATION AND ACCOMPLISHMENTS WITHIN THE NATURAL HEALTHCARE COMMUNITY.$75,884-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MOOREExecutive DirectorPT$14,350-$14,350
ALLEN KNECHTPresident-$0--
MARK FOHSVice President-$0--
LEE WINDOWMAKERSecretary-$0--
FRANK SEGRETOTreasurer-$0--
SHIREEN HODGETTSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Research Foundation
EIN
33-0568058
Phone
7609447383
Address
144 WEST D STREET, ENCINITAS, CA 92024

Signing Officer

Name
Allen Knecht
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $628”

Other Expenses.1002

“Office Expenses $3843”

Other Expenses.1012

“Insurance $5527”

Other Expenses.1

“Program - outreach $12165”

Other Expenses.2

“BOARD DEVELOPMENT $6229”

Other Expenses.3

“Bank & merchant services $3498”

Other Expenses.4

“TELEPHONE EXPENSE $2942”

Other Expenses.5

“STAFF DEVELOPMENT $2464”

Other Expenses.6

“FUNDRAISING COSTS $1581”

Other Expenses.8

“Conferences & meetings $806”

Other Expenses.9

“MEMBERSHIP SERVICES $568”

Other Expenses.10

“WEBSITE EXPENSE $338”

Other Expenses.11

“TAXES & LICENSES $60”

Other Expenses.12

“DUES $50”

Other Expenses.13

“Gifts/promotional items $45”

Other Expenses.14

“MEals $29”

Other Assets.1

“INVESTMENT PROPERTY - Beginning $21500 INVESTMENT PROPERTY - Ending $24567”

Other Assets.2

“PREPAID EXPENSES - Beginning $5339 PREPAID EXPENSES - Ending $3374”

Other Assets.4

“DEPOSITS - Beginning $500 DEPOSITS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1466 Accounts Payable and Accrued Expenses - Ending $841”

Total Liabilities.1

“Credit Cards - Beginning $440 Credit Cards - Ending $0”

Total Liabilities.2

“ACCRUED WAGES - Beginning $1512 ACCRUED WAGES - Ending $3518”

Raw XML Appendix230 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $628
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ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polito Eppich Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E San Marcos Blvd 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum07605999900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M DORSETT
ReturnHeader/ReturnTs02017-02-15T14:33:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$204,139
Liabilities
$4,359
Net assets
$199,780
Revenue
$161,401
Expenses
$119,700
Net income
$41,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.98$2.06$1.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$1.70$3.57$1.87
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.40$1.30$1.06$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.04$4.16$1.34$0.55$0.79
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.35$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$2.07$1.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.06$1.62$1.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$1.61$1.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.88$4.25$2.38
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$3.56$1.87$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$1.63$2.61$0.98