Civic Intelligence

The 1To1 Movement

990 • Fiscal year 2013 • EIN 45-4081036

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.1TO1MOVEMENT.ORG
4878 E Mountain View Dr92116

(858) 722-8222

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

275%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,937

Up $24,888 (+275%) from 2012

Net Assets

Up

$33,937

Up $24,888 (+275%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$159,202

No earlier filing loaded for comparison.

Expenses

Up

$134,314

Up $122,382 (+1026%) from 2012

Net Income

$24,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2012: $9,049Liabilities 2012: $0Net Assets 2012: $9,0492012Assets 2013: $33,937Liabilities 2013: $0Net Assets 2013: $33,9372013Assets 2014: $19,827Liabilities 2014: $0Net Assets 2014: $19,8272014Assets 2015: $163,085Liabilities 2015: $0Net Assets 2015: $163,0852015Assets 2016: $192,461Liabilities 2016: $0Net Assets 2016: $192,4612016

Highlighted filing

2013

Assets$33,937
Liabilities$0
Net Assets$33,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2012: $11,9322012Revenue 2013: $159,202Expenses 2013: $134,314Net Income 2013: $24,8882013Revenue 2014: $99,596Expenses 2014: $92,864Net Income 2014: $6,7322014Revenue 2015: $241,907Expenses 2015: $98,649Net Income 2015: $143,2582015Revenue 2016: $175,498Expenses 2016: $146,122Net Income 2016: $29,3762016

Highlighted filing

2013

Revenue$159,202
Expenses$134,314
Net Income$24,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$159,202
Mission and Program Overview

Mission

To create cleaner, greener, healthier, and more vibrant communities through positive bottom-up, top-down educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,049$33,937▲ $24,888
Rtn Earn Endowment Incm Other Fnds$9,049$33,937▲ $24,888
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,049$33,937▲ $24,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,049$33,937▲ $24,888
Total Liabilities and Net Assets / Fund Balance$9,049$33,937▲ $24,888
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jonathan ZaidmanDirector/president/CEO
Josh RobinsonVice President
Caitlin WegeDirector
Dovi KacevDirector
Michael KennyDirector
Nicole Peill-moelterDirector
MATT O'MALLEYDirector/secretary
Amanda TatumCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,564
Program Service Revenue
$59,393
Investment Income
$0
Other Revenue
$2,245
All Other Contributions
$97,564
Change in Net Assets
$24,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,415Selling Price
Other Non Cash Contri Table1$24,000Monthly Rate
Other Non Cash Contri Table1$7,500Selling Price
Total Noncash Contributions3$79,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,314
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
Advertising$48,415--$48,415
Occupancy$21,600$2,400-$24,000
Fees for Services Other$19,350$2,150-$21,500
All Other Expenses$3,304$3,213-$6,517
Other Expenses$2,236$262-$2,236
Total Functional Expenses$125,205$9,109$0$134,314
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The organization's board of directors and president review and approve form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced by making a presentation when a new employee or board member is onboarded. During the annual review process, the policy is reviewed with an opportunity for any disclosures to be made.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors approves all compensation for officers, directors, and key employees.”

Form 990, Part VI, Section C, Line 19

“Tax returns are available to the public on guidestar.org. All other governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
45-4081036
Phone
8587228222

Signing Officer

Name
Jonathan Zaidman
Title
President
Phone
8587228222
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Zaidman
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
84

Preparer

Preparer
Mary H Mcgroarty
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2013, the organization began focusing on their social engagement program. See page 2, line 4b for a description of the new program.”

Form 990, Part IX, Line 11G

“Staff personnel: program service expenses 19,350. Management and general expenses 2,150. Fundraising expenses 0. Total expenses 21,500.”

Raw XML Appendix370 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/ExplanationTxt0IN 2013, THE ORGANIZATION BEGAN FOCUSING ON THEIR SOCIAL ENGAGEMENT PROGRAM. SEE PAGE 2, LINE 4B FOR A DESCRIPTION OF THE NEW PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MAKING A PRESENTATION WHEN A NEW EMPLOYEE OR BOARD MEMBER IS ONBOARDED. DURING THE ANNUAL REVIEW PROCESS, THE POLICY IS REVIEWED WITH AN OPPORTUNITY FOR ANY DISCLOSURES TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF PERSONNEL: PROGRAM SERVICE EXPENSES 19,350. MANAGEMENT AND GENERAL EXPENSES 2,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN ZAIDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587228222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA JOLLA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02014-04-30T09:50:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,937
Liabilities
$0
Net assets
$33,937
Revenue
$159,202
Expenses
$134,314
Net income
$24,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.75$1.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.42$0.99$1.43
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.00$0.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.59$1.34$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.12