Civic Intelligence

N of One

990 • Fiscal year 2017 • EIN 46-4870147

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.NofOne.org
6060 North Central Expwy Ste 500Dallas, TX 75206

(972) 866-4905

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$295,313

No earlier filing loaded for comparison.

Net Assets

$295,159

No earlier filing loaded for comparison.

Liabilities

$154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$241,112

No earlier filing loaded for comparison.

Expenses

$39,044

No earlier filing loaded for comparison.

Net Income

$202,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2017: $295,313Liabilities 2017: $154Net Assets 2017: $295,1592017Assets 2018: $421,288Liabilities 2018: $580Net Assets 2018: $420,7082018Assets 2019: $465,828Liabilities 2019: -$59Net Assets 2019: $465,8872019Assets 2020: $551,883Liabilities 2020: -$59Net Assets 2020: $551,9422020Assets 2021: $624,962Liabilities 2021: $103Net Assets 2021: $624,8592021Assets 2022: $739,647Liabilities 2022: $211Net Assets 2022: $739,4362022Assets 2023: $681,123Liabilities 2023: $622Net Assets 2023: $680,5012023Assets 2024: $754,671Liabilities 2024: $199Net Assets 2024: $754,4722024

Highlighted filing

2017

Assets$295,313
Liabilities$154
Net Assets$295,159
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $241,112Expenses 2017: $39,044Net Income 2017: $202,0682017Revenue 2018: $318,797Expenses 2018: $193,248Net Income 2018: $125,5492018Revenue 2019: $240,645Expenses 2019: $195,466Net Income 2019: $45,1792019Revenue 2020: $159,724Expenses 2020: $73,669Net Income 2020: $86,0552020Revenue 2021: $160,412Expenses 2021: $87,495Net Income 2021: $72,9172021Revenue 2022: $167,603Expenses 2022: $53,026Net Income 2022: $114,5772022Revenue 2023: $131,985Expenses 2023: $196,053Net Income 2023: -$64,0682023Revenue 2024: $95,021Expenses 2024: $25,283Net Income 2024: $69,7382024

Highlighted filing

2017

Revenue$241,112
Expenses$39,044
Net Income$202,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$241,112
Mission and Program Overview

Mission

N of Ones mission is to facilitate, fund, and communicate breakthroughs in autism research. N of One was founded by parents and researches who believe that by focusing on the underlying biology of autism, breakthroughs that will lead to novel treatments, diagnostics, and prevention strategies are possible in our lifetime.

The mission is to facilitate, fund, and communicate breakthroughs in autism research that will lead to diagnostics, treatments, and prevention strategies based on an understanding of the underlying biology of autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,265$295,313▲ $202,048
Total Assets$93,265$295,313▲ $202,048
Liabilities
Accounts Payable and Accrued Expenses$174$154▼ $20
Total Liabilities$174$154▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$93,091$295,159▲ $202,068
Total Net Assets Fund Balance$93,091$295,159▲ $202,068
Total Liabilities and Net Assets / Fund Balance$93,265$295,313▲ $202,048
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John RodakisPresident/Chairman
Mark PlunketDirector
Marquez BelaDirector
Nelson Jaeggli MDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$139
All Other Contributions
$240,973
Change in Net Assets
$202,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$19,044
Total Fundraising Expense$4,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Occupancy$5,005$715$1,430$7,150
Fees for Services Legal$1,856$1,856-$3,712
Advertising$750-$2,486$3,236
Fees for Services Other$1,097$93$377$1,567
Information Technology$848$121$242$1,211
Travel$934$97-$1,031
Office Expenses$286$47$276$609
Other Expenses$290$41$83$414
Interest$37$11$5$53
Total Functional Expenses$31,164$2,981$4,899$39,044
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of CA San Diego Sch of MedicineLa Jolla, CA-Research$20,000
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
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
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 11A

“The 990 is reviewed by the officer who signs it before it is mailed to the IRS.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The 990, which contains the nonprofit organizations financial statements, is available upon request.”

Filing and Contact Details

Filer

Filer Name
N of One
EIN
46-4870147
Phone
9728664905
Address
6060 North Central Expwy Ste 500, Dallas, TX 75206
Doing Business As
N of One Autism Research Foundation

Signing Officer

Name
John Rodakis
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rodakis
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

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

“The board of directors must disclose any conflicts of interest at its board meetings.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, which contains the nonprofit organizations financial statements, is available upon request.
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ReturnHeader/Filer/EIN0464870147
ReturnHeader/Filer/PhoneNum09728664905
ReturnHeader/Filer/USAddress/AddressLine1Txt06060 North Central Expwy Ste 500
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:19:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02018-11-15T07:22:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,313
Liabilities
$154
Net assets
$295,159
Revenue
$241,112
Expenses
$39,044
Net income
$202,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.54$0.95$0.25$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.81$1.32$1.96$0.64
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.39$1.68$0.53$1.15
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.60$0.87$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.60$0.74$0.86
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.41$1.95$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.21$3.19$1.93$1.26
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.41$0.39$2.02