Civic Intelligence

One Atta Time Inc

990EZ • Fiscal year 2016 • EIN 46-5753275

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

2135 Thurin StreetCosta Mesa, CA 92627

(949) 280-2832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$16,444

No earlier filing loaded for comparison.

Net Assets

$21,546

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,231

No earlier filing loaded for comparison.

Expenses

$34,542

No earlier filing loaded for comparison.

Net Income

$19,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $16,444Net Assets 2016: $21,5462016Assets 2017: $44,804Liabilities 2017: $0Net Assets 2017: $44,8042017Assets 2018: $14,036Liabilities 2018: $0Net Assets 2018: $14,0362018Assets 2019: $42,989Liabilities 2019: $20,278Net Assets 2019: $22,7112019Assets 2020: $162,346Liabilities 2020: $140,558Net Assets 2020: $21,7882020Assets 2021: $898,971Liabilities 2021: $658,201Net Assets 2021: $240,7702021Assets 2022: $735,629Liabilities 2022: $811,556Net Assets 2022: -$75,9272022Assets 2023: $748,374Liabilities 2023: $742,668Net Assets 2023: $5,7062023Assets 2024: $786,230Liabilities 2024: $655,832Net Assets 2024: $130,3982024

Highlighted filing

2016

Assets$16,444
Liabilities-
Net Assets$21,546

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $54,231Expenses 2016: $34,542Net Income 2016: $19,6892016Revenue 2017: $179,677Expenses 2017: $151,175Net Income 2017: $28,5022017Revenue 2018: $182,844Expenses 2018: $213,612Net Income 2018: -$30,7682018Revenue 2019: $278,335Expenses 2019: $269,660Net Income 2019: $8,6752019Revenue 2020: $268,574Expenses 2020: $269,497Net Income 2020: -$9232020Revenue 2021: $358,139Expenses 2021: $312,775Net Income 2021: $45,3642021Revenue 2022: $590,871Expenses 2022: $506,012Net Income 2022: $84,8592022Revenue 2023: $668,618Expenses 2023: $582,772Net Income 2023: $85,8462023Revenue 2024: $762,389Expenses 2024: $656,327Net Income 2024: $106,0622024

Highlighted filing

2016

Revenue$54,231
Expenses$34,542
Net Income$19,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$54,231
Mission and Program Overview

Mission

To provide clean, fresh water to needy children in their communities and to equip leaders within the community to sustain the fresh water projects.

Program Services

DescriptionGrantsExpenses
Travels to communities around the world to distributes and maintains water filters, while also providing education and training within those communities about drinking water safety.$37,135-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean KappaufPresidentPT$0--
Debbie ColletteDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
One Atta Time Inc
EIN
46-5753275
Phone
9492802832
Address
2135 Thurin Street, Costa Mesa, CA 92627

Signing Officer

Name
Sean Kappauf
Title
President
Signed
2017-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez CPA
Address
7700 Irvine Center Drive Suite 750, IRVINE, CA 92612-1207
Preparer
Hugo Gonzalez
Phone
9493330161
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $756

Other Expenses.1002

Office Expenses $90

Other Expenses.1005

Travel $15100

Other Expenses.1008

Interest $362

Other Expenses.1

El Salvador Sponsorships $7730

Other Expenses.2

Water Filters $6965

Other Expenses.3

Supplies $1245

Other Expenses.4

General and Admin Expense $743

Other Expenses.5

Bank Charges & Fees $731

Other Expenses.6

Meals and Entertainment $348

Other Expenses.7

Stationary and Printing $237

Other Expenses.8

Website and Software Expense $160

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sean Kappauf
IRS990EZ/BooksInCareOfDetail/PhoneNum09492802832
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dana Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016444
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IRS990EZ/ContributionsGiftsGrantsEtcAmt054231
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sean Kappauf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Collette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01857
IRS990EZ/OtherExpensesTotalAmt034467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide clean, fresh water to needy children in their communities and to equip leaders within the community to sustain the fresh water projects.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travels to communities around the world to distributes and maintains water filters, while also providing education and training within those communities about drinking water safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034542
IRS990EZ/TotalProgramServiceExpensesAmt037135
IRS990EZ/TotalRevenueAmt054231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oneattatime.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054231
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054231
IRS990ScheduleA/TotalSupportAmt054231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4El Salvador Sponsorships $7730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Filters $6965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General and Admin Expense $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges & Fees $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and Entertainment $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stationary and Printing $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website and Software Expense $160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Kappauf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Atta Time Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEA
ReturnHeader/Filer/EIN0465753275
ReturnHeader/Filer/PhoneNum09492802832
ReturnHeader/Filer/USAddress/AddressLine1Txt02135 Thurin Street
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GONZALEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 Irvine Center Drive Suite 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121207
ReturnHeader/PreparerPersonGrp/PhoneNum09493330161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugo Gonzalez
ReturnHeader/ReturnTs02017-09-04T12:38:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits