Civic Intelligence

One Plus One Foundation

990 • Fiscal year 2018 • EIN 33-0823245

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

5.87x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,018,429

Down $20,109 (-1.9%) from 2017

Net Assets

Up

$353,718

Up $12,375 (+3.6%) from 2017

Liabilities

Down

$664,711

Down $32,484 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Down

$113,262

Down $83,239 (-42%) from 2017

Expenses

Up

$100,887

Up $17,157 (+20%) from 2017

Net Income

Down

$12,375

Down $100,396 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$1,018,429
Liabilities$664,711
Net Assets$353,718
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$113,262
Expenses$100,887
Net Income$12,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$199,619
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$919,352$841,107▼ $78,245
Cash and Non-Interest-Bearing Accounts$81,911$116,115▲ $34,204
Savings and Temporary Cash Investments-$58,753-
Other Notes and Loans Receivable, Net$35,000--
Loans From Officers Directors$4,348--
Accounts Receivable$1,903--
Total Assets$1,038,538$1,018,429▼ $20,109
Other Assets Total$372$2,454▲ $2,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$677,526$654,911▼ $22,615
Accounts Payable and Accrued Expenses$12,843$5,693▼ $7,150
Other Liabilities$2,478$4,107▲ $1,629
Total Liabilities$697,195$664,711▼ $32,484
Net Assets / Fund Balance
Unrestricted Net Assets$341,343$353,718▲ $12,375
Total Net Assets Fund Balance$341,343$353,718▲ $12,375
Total Liabilities and Net Assets / Fund Balance$1,038,538$1,018,429▼ $20,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,124$290,221$705,345
Land$390,000-$390,000
Equipment$35,973$192,056$228,029
Other Land Buildings$10$5,298$5,308
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sebastien BrumagnePresident
Arthur PhillipsVice President
Anne-Marie Van deer EeckenDirector
Eric PhillipsDirector
Lorenzo SavignanoDirector
Tai HowardSecretary
Amy PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,683
Program Service Revenue
$0
Investment Income
$14,889
Other Revenue
$-4,310
All Other Contributions
$102,683
Change in Net Assets
$12,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,887
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
Interest$30,366--$30,366
Travel$13,694$1,180-$14,874
All Other Expenses$9,166$2,789-$11,955
Occupancy$8,303$1,465-$9,768
Insurance$3,298$582-$3,880
Other Expenses$2,922$516-$3,438
Fees for Services Accounting-$1,050-$1,050
Office Expenses$612$108-$720
Fees for Services Other$400--$400
Total Functional Expenses$92,784$8,103$0$100,887
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$4,348--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,107
Credit Cards 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
Sebastien Brumagne
Title
President
Phone
7607450066
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Phillips
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426152
IRS990ScheduleA/TotalSupportAmt0457717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705345
IRS990ScheduleD/EquipmentGrp/BookValueAmt035973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228029
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rent Advance
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841107
IRS990ScheduleD/TotalLiabilityAmt04107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Acq. Property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Acq. Property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15847
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eric Phillips
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Lorenzo Savignano
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Real Estate
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LPR LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-03-07
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0917920125
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0112753
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0For-Profit Entity
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Transactional Exp
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04315 N Rancho Suite 110
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Las Vegas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd089130
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038538
IRS990/TotalAssetsEOYAmt01018429
IRS990/TotalAssetsGrp/BOYAmt01038538
IRS990/TotalAssetsGrp/EOYAmt01018429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697195
IRS990/TotalLiabilitiesEOYAmt0664711
IRS990/TotalLiabilitiesGrp/BOYAmt0697195
IRS990/TotalLiabilitiesGrp/EOYAmt0664711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353718
IRS990/TotalProgramServiceExpensesAmt092784
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113262
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018429
IRS990/TravelGrp/ManagementAndGeneralAmt01180
IRS990/TravelGrp/ProgramServicesAmt013694
IRS990/TravelGrp/TotalAmt014874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353718
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,429
Liabilities
$664,711
Net assets
$353,718
Revenue
$113,262
Expenses
$100,887
Net income
$12,375
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