Civic Intelligence

One Plus One Foundation

990 • Fiscal year 2016 • EIN 33-0823245

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
2720 Via Del SembradoEscondido, CA 92025

(760) 745-0066

Siviq Scores

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

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$897,315

Up $38,142 (+4.4%) from 2015

Net Assets

Up

$228,572

Up $7,474 (+3.4%) from 2015

Liabilities

Up

$668,743

Up $30,668 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

Down

$79,840

Down $22,449 (-22%) from 2015

Expenses

Down

$64,633

Down $6,914 (-9.7%) from 2015

Net Income

Down

$15,207

Down $15,535 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $900,683Liabilities 2012: $691,604Net Assets 2012: $209,0792012Assets 2013: $889,439Liabilities 2013: $681,065Net Assets 2013: $208,3742013Assets 2014: $856,797Liabilities 2014: $666,441Net Assets 2014: $190,3562014Assets 2015: $859,173Liabilities 2015: $638,075Net Assets 2015: $221,0982015Assets 2016: $897,315Liabilities 2016: $668,743Net Assets 2016: $228,5722016Assets 2017: $1,038,538Liabilities 2017: $697,195Net Assets 2017: $341,3432017Assets 2018: $1,018,429Liabilities 2018: $664,711Net Assets 2018: $353,7182018Assets 2019: $949,444Liabilities 2019: $568,980Net Assets 2019: $380,4642019Assets 2020: $901,507Liabilities 2020: $563,406Net Assets 2020: $338,1012020Assets 2021: $555,478Liabilities 2021: $53,697Net Assets 2021: $501,7812021Assets 2022: $526,347Liabilities 2022: $62,402Net Assets 2022: $463,9452022Assets 2023: $483,953Liabilities 2023: $55,425Net Assets 2023: $428,5282023Assets 2024: $457,139Liabilities 2024: $51,726Net Assets 2024: $405,4132024

Highlighted filing

2016

Assets$897,315
Liabilities$668,743
Net Assets$228,572
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $76,7972012Revenue 2013: $53,879Expenses 2013: $54,584Net Income 2013: -$7052013Revenue 2014: $52,710Expenses 2014: $70,728Net Income 2014: -$18,0182014Revenue 2015: $102,289Expenses 2015: $71,547Net Income 2015: $30,7422015Revenue 2016: $79,840Expenses 2016: $64,633Net Income 2016: $15,2072016Revenue 2017: $196,501Expenses 2017: $83,730Net Income 2017: $112,7712017Revenue 2018: $113,262Expenses 2018: $100,887Net Income 2018: $12,3752018Revenue 2019: $121,674Expenses 2019: $94,928Net Income 2019: $26,7462019Revenue 2020: $37,722Expenses 2020: $80,085Net Income 2020: -$42,3632020Revenue 2021: $226,841Expenses 2021: $63,161Net Income 2021: $163,6802021Revenue 2022: $21,152Expenses 2022: $58,988Net Income 2022: -$37,8362022Revenue 2023: $6,714Expenses 2023: $42,131Net Income 2023: -$35,4172023Revenue 2024: $15,903Expenses 2024: $39,018Net Income 2024: -$23,1152024

Highlighted filing

2016

Revenue$79,840
Expenses$64,633
Net Income$15,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$176,201
Mission and Program Overview

Mission

To advance the principles of siddha yoga as taught by jivanmukta swami ganapati.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,964$415,533▼ $10,431
Other Notes and Loans Receivable, Net$274,000$274,000→ $0
Cash and Non-Interest-Bearing Accounts$82,612$84,354▲ $1,742
Loans From Officers Directors-$2,357-
Accounts Receivable$70$1,903▲ $1,833
Total Assets$859,173$897,315▲ $38,142
Other Assets Total$76,527$121,525▲ $44,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,797$647,511▲ $30,714
Accounts Payable and Accrued Expenses-$13,002-
Other Liabilities$21,278$5,873▼ $15,405
Total Liabilities$638,075$668,743▲ $30,668
Net Assets / Fund Balance
Unrestricted Net Assets$221,098$228,572▲ $7,474
Total Net Assets Fund Balance$221,098$228,572▲ $7,474
Total Liabilities and Net Assets / Fund Balance$859,173$897,315▲ $38,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,243$257,079$445,322
Land$220,590-$220,590
Equipment$6,700$179,082$185,782
Other Land Buildings-$5,293$5,293
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric PhillipsChairman
Arthur PhillipsVice President
Franco MoschettiDirector
Tai HowardDirector
Sebastien BrumagneSecretary
Amy PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,421
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$19,414
All Other Contributions
$60,421
Change in Net Assets
$15,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,176--$16,176
Occupancy$5,971$1,054-$7,025
Travel$5,972$835-$6,807
Insurance$4,539$801-$5,340
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$1,935$756-$2,691
Office Expenses$1,143$202-$1,345
Other Expenses$906$160-$1,066
Total Functional Expenses$56,373$8,260$0$64,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$2,357-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,793
Credit Cards Payable$1,080
Expense Reimbursements Payable-
Rent Advance-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is provided to the Board of Directors for approval prior to submission to the Internal Revenue Service”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Plus One Foundation
EIN
33-0823245
Phone
7607450066
Address
2720 Via Del Sembrado, Escondido, CA 92025

Signing Officer

Name
Amy Phillips
Title
CFO
Phone
7607450066
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Phillips
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
23

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445322
IRS990ScheduleD/EquipmentGrp/BookValueAmt06700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185782
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2112000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-2726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Escondido
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Las Vegas
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in Shiva Estates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Ganesha Escrow Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Travel Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Retainer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Due To/From One
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Expense Reimbursements Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rent Advance
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121525
IRS990ScheduleD/TotalLiabilityAmt05873
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02357
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0acq. property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eric Phillips
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02357
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board of Directors for approval prior to submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859173
IRS990/TotalAssetsEOYAmt0897315
IRS990/TotalAssetsGrp/BOYAmt0859173
IRS990/TotalAssetsGrp/EOYAmt0897315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056373
IRS990/TotalFunctionalExpensesGrp/TotalAmt064633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638075
IRS990/TotalLiabilitiesEOYAmt0668743
IRS990/TotalLiabilitiesGrp/BOYAmt0638075
IRS990/TotalLiabilitiesGrp/EOYAmt0668743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228572
IRS990/TotalProgramServiceExpensesAmt056373
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079840
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0859173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897315
IRS990/TravelGrp/ManagementAndGeneralAmt0835
IRS990/TravelGrp/ProgramServicesAmt05972
IRS990/TravelGrp/TotalAmt06807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02720 Vista Del Sembrado
IRS990/USAddress/CityNm0Escondido
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07607450066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Plus One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0330823245
ReturnHeader/Filer/PhoneNum07607450066
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 Via Del Sembrado

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$897,315
Liabilities
$668,743
Net assets
$228,572
Revenue
$79,840
Expenses
$64,633
Net income
$15,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$0.01$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$0.23$0.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.56$0.34$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.57$0.38$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.35$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.70$0.34$0.20$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.67$0.23$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.19$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.68$0.21$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.21$0.08