Civic Intelligence

One 27 Foundation

990EZ • Fiscal year 2016 • EIN 47-3993026

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.one27foundation.org
104 Red Maple CourtHendersonville, TN 37075

(714) 757-0414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,797

Down $15,129 (-40%) from 2015

Net Assets

Down

$22,797

Down $15,129 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$160,261

Up $99,971 (+166%) from 2015

Expenses

Up

$175,390

Up $153,026 (+684%) from 2015

Net Income

Down

-$15,129

Down $53,055 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2015: $37,926Liabilities 2015: $0Net Assets 2015: $37,9262015Assets 2016: $22,797Liabilities 2016: $0Net Assets 2016: $22,7972016Assets 2017: $42,771Liabilities 2017: $1,102Net Assets 2017: $41,6692017Assets 2018: $86,657Liabilities 2018: $1,950Net Assets 2018: $84,7072018Assets 2019: $58,594Liabilities 2019: $1,105Net Assets 2019: $57,4892019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $72,0532020Assets 2021: $92,253Liabilities 2021: $4,358Net Assets 2021: $87,8952021Assets 2022: $79,773Liabilities 2022: $897Net Assets 2022: $78,8762022Assets 2023: $98,846Liabilities 2023: $32,798Net Assets 2023: $66,0482023Assets 2024: $160,875Liabilities 2024: $17,420Net Assets 2024: $143,4552024

Highlighted filing

2016

Assets$22,797
Liabilities$0
Net Assets$22,797
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $60,290Expenses 2015: $22,364Net Income 2015: $37,9262015Revenue 2016: $160,261Expenses 2016: $175,390Net Income 2016: -$15,1292016Revenue 2017: $175,684Expenses 2017: $156,812Net Income 2017: $18,8722017Revenue 2018: $223,915Expenses 2018: $180,877Net Income 2018: $43,0382018Revenue 2019: $148,897Expenses 2019: $176,115Net Income 2019: -$27,2182019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $204,809Expenses 2021: $188,967Net Income 2021: $15,8422021Revenue 2022: $245,815Expenses 2022: $254,834Net Income 2022: -$9,0192022Revenue 2023: $312,172Expenses 2023: $325,000Net Income 2023: -$12,8282023Revenue 2024: $466,461Expenses 2024: $389,054Net Income 2024: $77,4072024

Highlighted filing

2016

Revenue$160,261
Expenses$175,390
Net Income-$15,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$160,261
Mission and Program Overview

Mission

Physical and mental care for orphaned persons in Baja California, Mexico.

Support La Mision par Ninos in Mexico

Program Services

DescriptionGrantsExpenses
Provided financial support to La Mision para Ninos in Baja California, Mexico for the care of disabled kids between the age rages of 12 and 44 years old who live with disabilities such Autism, Down Syndrome, and Cerebral Palsy.-$17,356
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew DavisDirectorPT$0--
Jhon KuppensTreasurerPT$0--
Daniel WardleSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
One 27 Foundation
EIN
47-3993026
Phone
7147570414
Address
104 Red Maple Court, Hendersonville, TN 37075

Signing Officer

Name
Daniel Wardle
Title
Secretary
Phone
7147570414
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous Revenue 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 20,135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,851”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 32,326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,118”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,457”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 2,092”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mission Meals 34,955”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 31,022”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Wardle
IRS990EZ/BooksInCareOfDetail/PhoneNum07147570414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 Red Maple Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hendersonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022797
IRS990EZ/GrossReceiptsAmt0160261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022797
IRS990EZ/OccupancyRentUtltsAndMaintAmt015922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drew Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jhon Kuppens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Wardle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125956
IRS990EZ/OtherRevenueTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support La Mision par Ninos in Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial support to La Mision para Ninos in Baja California, Mexico for the care of disabled kids between the age rages of 12 and 44 years old who live with disabilities such Autism, Down Syndrome, and Cerebral Palsy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033512
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0175390
IRS990EZ/TotalProgramServiceExpensesAmt017356
IRS990EZ/TotalRevenueAmt0160261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.one27foundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220197
IRS990ScheduleA/TotalSupportAmt0220551
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 20,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 32,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 2,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 2,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission Meals 34,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 31,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wardle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07147570414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One 27 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONE2
ReturnHeader/Filer/EIN0473993026
ReturnHeader/Filer/PhoneNum07147570414
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Red Maple Court
ReturnHeader/Filer/USAddress/CityNm0Hendersonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0621A1997B530004E0F5D23D303A5C0C90E53F4FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0621A1997B530004E0F5D23D303A5C0C90E53F4FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co 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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02017-11-08T09:02:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,797
Liabilities
$0
Net assets
$22,797
Revenue
$160,261
Expenses
$175,390
Net income
-$15,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.43$4.66$3.89$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.33$0.66$3.12$3.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.46$2.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$2.05$1.89$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.72$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$1.49$1.76$0.27
2018Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$2.24$1.81$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.76$1.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.60$0.22$0.38
Peer Organizations

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