Civic Intelligence

One Plus One Foundation

990 • Fiscal year 2021 • EIN 33-0823245

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
2720 Vista 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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

501%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$555,478

Down $346,029 (-38%) from 2020

Net Assets

Up

$501,781

Up $163,680 (+48%) from 2020

Liabilities

Down

$53,697

Down $509,709 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$226,841

Up $189,119 (+501%) from 2020

Expenses

Down

$63,161

Down $16,924 (-21%) from 2020

Net Income

Up

$163,680

Up $206,043 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$555,478
Liabilities$53,697
Net Assets$501,781
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$226,841
Expenses$63,161
Net Income$163,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$556,851
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$788,424$475,730▼ $312,694
Cash and Non-Interest-Bearing Accounts$85,143$49,097▼ $36,046
Savings and Temporary Cash Investments$6,757$7,958▲ $1,201
Accounts Receivable-$233-
Total Assets$901,507$555,478▼ $346,029
Other Assets Total$21,183$22,460▲ $1,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,967$50,000▼ $504,967
Accounts Payable and Accrued Expenses$3,623$2,730▼ $893
Other Liabilities$4,816$967▼ $3,849
Total Liabilities$563,406$53,697▼ $509,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,101$501,781▲ $163,680
Total Net Assets Fund Balance$338,101$501,781▲ $163,680
Total Liabilities and Net Assets / Fund Balance$901,507$555,478▼ $346,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,181$45,167$303,348
Equipment$17,548$217,487$235,035
Land$200,000-$200,000
Other Land Buildings$1$5,307$5,308
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sebastien BrumagnePresident
Eric PhillipsVice President
Anne-Marie Van deer EeckenDirector
Lorenzo SavignanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$24,559
Program Service Revenue
$0
Investment Income
$210,915
Other Revenue
$-8,633
All Other Contributions
$24,559
Change in Net Assets
$163,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,161
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$25,766--$25,766
Occupancy$9,715$1,714-$11,429
Fees for Services Other$8,202--$8,202
Travel$5,425$786-$6,211
Fees for Services Legal-$1,710-$1,710
Insurance$1,363$240-$1,603
Other Expenses$1,034$183-$1,217
Office Expenses$661$117-$778
All Other Expenses$-1,966$391-$-1,575
Total Functional Expenses$57,232$5,929$0$63,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$967
Credit Cards Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
In Care Of
% Amy Phillips
Phone
7607450066
Address
2720 Vista Del Sembrado, Escondido, CA 92025

Signing Officer

Name
Amy Philips
Title
Treasurer
Phone
7607450066
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Philips
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475730
IRS990ScheduleD/TotalLiabilityAmt0967
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901507
IRS990/TotalAssetsEOYAmt0555478
IRS990/TotalAssetsGrp/BOYAmt0901507
IRS990/TotalAssetsGrp/EOYAmt0555478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057232
IRS990/TotalFunctionalExpensesGrp/TotalAmt063161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563406
IRS990/TotalLiabilitiesEOYAmt053697
IRS990/TotalLiabilitiesGrp/BOYAmt0563406
IRS990/TotalLiabilitiesGrp/EOYAmt053697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501781
IRS990/TotalProgramServiceExpensesAmt057232
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226841
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555478
IRS990/TravelGrp/ManagementAndGeneralAmt0786
IRS990/TravelGrp/ProgramServicesAmt05425
IRS990/TravelGrp/TotalAmt06211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02720 Vista Del Sembrado
IRS990/USAddress/CityNm0Escondido
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Philips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07607450066
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Plus One Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0330823245
ReturnHeader/Filer/InCareOfNm0% Amy Phillips
ReturnHeader/Filer/PhoneNum07607450066
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 Vista Del Sembrado
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953749711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02022-11-15T09:09:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Philips
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,478
Liabilities
$53,697
Net assets
$501,781
Revenue
$226,841
Expenses
$63,161
Net income
$163,680
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