Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$859,173
Up $2,376 (+0.3%) from 2014
Net Assets
Up$221,098
Up $30,742 (+16%) from 2014
Liabilities
Down$638,075
Down $28,366 (-4.3%) from 2014
Revenue
Up$102,289
Up $49,579 (+94%) from 2014
Expenses
Up$71,547
Up $819 (+1.2%) from 2014
Net Income
Up$30,742
Up $48,760 (+271%) from 2014
To advance the principles of siddha yoga as taught by jivanmukta swami ganapati.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $447,061 | $425,964 | ▼ $21,097 |
| Other Notes and Loans Receivable, Net | $274,000 | $274,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $190,356 | $221,098 | ▲ $30,742 |
| Cash and Non-Interest-Bearing Accounts | $56,459 | $82,612 | ▲ $26,153 |
| Accounts Receivable | - | $70 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $856,797 | $859,173 | ▲ $2,376 |
| Other Assets Total | $79,277 | $76,527 | ▼ $2,750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $626,310 | $616,797 | ▼ $9,513 |
| Other Liabilities | $40,131 | $21,278 | ▼ $18,853 |
| Total Liabilities | $666,441 | $638,075 | ▼ $28,366 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $190,356 | $221,098 | ▲ $30,742 |
| Total Liabilities and Net Assets / Fund Balance | $856,797 | $859,173 | ▲ $2,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $198,322 | $183,708 | $382,030 |
| Land | $220,590 | - | $220,590 |
| Equipment | $1,571 | $162,588 | $164,159 |
| Leasehold Improvements | $5,481 | $64,240 | $69,721 |
| Other Land Buildings | $0 | $14,742 | $14,742 |
| Other Assets Org | $5,000 | - | - |
| Name | Title |
|---|---|
| Eric Phillips | President |
| Arthur Phillips | Vice President |
| Franco Moschetti | Director |
| Tai Howard | Director |
| Sebastien Brumagne | Secretary |
| Amy Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,547 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $10,824 | $1,731 | - | $12,555 |
| Travel | $6,522 | - | - | $6,522 |
| Other Expenses | $5,959 | $11,462 | - | $5,959 |
| Insurance | $1,953 | $3,268 | - | $5,221 |
| Fees for Services Other | - | $5,000 | - | $5,000 |
| Depreciation Depletion | $2,525 | - | - | $2,525 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $47,586 | $23,961 | $0 | $71,547 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Acosta | $17,890 |
| Credit Cards Payable | $2,308 |
| Rent Advance Benjamin | $1,080 |
“Line 2 explanation - arthur, amy, and eric phillips are members of a family.”
“Line 11a explanation - directors review the annual tax filing at their discretion. Governing documents and financial statements are available to the public upon request to the directors/officers.”
“Governing documents and financial statements are available to the public upon request to the directors/officers.”
“Telephone: program service expenses 4,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,595. Supplies: program service expenses 4,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,123. Equipment: program service expenses 1,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,203. Storage & shed: program service expenses 0. Management and general expenses 926. Fundraising expenses 0. Total expenses 926. Misc: program service expenses 735. Management and general expenses 0. Fundraising expenses 0. Total expenses 735. Licenses & permits: program service expenses 0. Management and general expenses 515. Fundraising expenses 0. Total expenses 515. Bank fees: program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. Postage: program service expenses 168. Management and general expenses 0. Fundraising expenses 0. Total expenses 168.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE PRINCIPLES OF SIDDHA YOGA AS TAUGHT BY JIVANMUKTA SWAMI GANAPATI. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 114217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12555 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607450066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2734 VISTA DEL SEMBRADO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 71547 |
| IRS990/CYOtherRevenueAmt | 0 | -11937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 71547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 102289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2525 |
| IRS990/Desc | 0 | ADVANCE THE PRINCIPLES OF SIDDHA YOGA AS TAUGHT BY JIVANMUKTA SWAMI GANAPATI. MAINTAIN A MEDITATION CENTER WITH NIGHTLY MEDITATION PROGRAMS AND WEEKLY PROGRAMS INCLUDING DISCOURSES TAPED BY SWAMI GANAPATI. SUPPORT THE ARTS AND PROMOTE SWAMI GANAPATI'S MESSAGE THROUGH CULTURAL PROJECTS INCLUDING FILMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEBASTIEN BRUMAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAI HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCO MOSCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 206270 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91802 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 851242 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 103981 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE PRINCIPLES OF SIDDHA YOGA AS TAUGHT BY JIVANMUKTA SWAMI GANAPATI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 626310 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 616797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221098 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12179 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 851 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDITATION CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | FILM PRODUCTION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21278 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 274000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 274000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SEBASTIEN BRUMAGNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30742 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12179 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 114217 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 190356 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 221098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 383670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1849 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 383670 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 383670 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385519 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 198322 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 382030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -2726 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | -1016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 62000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE TO/FROM ONE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM ESCONDIDO |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM LAS VEGAS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | SHAREHOLDING SHIVA ESTATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | RETAINER |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ACOSTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RENT ADVANCE BENJAMIN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425964 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 76527 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21278 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - ARTHUR, AMY, AND ERIC PHILLIPS ARE MEMBERS OF A FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - DIRECTORS REVIEW THE ANNUAL TAX FILING AT THEIR DISCRETION. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTORS/OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE DIRECTORS/OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE: PROGRAM SERVICE EXPENSES 4,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,595. SUPPLIES: PROGRAM SERVICE EXPENSES 4,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,123. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203. STORAGE & SHED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 926. MISC: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. POSTAGE: PROGRAM SERVICE EXPENSES 168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 856797 |
| IRS990/TotalAssetsEOYAmt | 0 | 859173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 856797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 114217 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23961 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71547 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 666441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 638075 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 666441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 638075 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221098 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47586 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 102289 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 856797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 859173 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/TravelGrp/TotalAmt | 0 | 6522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2734 VISTA DEL SEMBRADO |
| IRS990/USAddress/CityNm | 0 | ESCONDIDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY PHILLIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607450066 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE ONE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEO |
| ReturnHeader/Filer/EIN | 0 | 330823245 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607450066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2734 VISTA DEL SEMBRADO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330835986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUAR MILNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11717 BERNARDO PLAZA COURT SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584875751 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA J SCHULTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T18:37:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.