Civic Intelligence

One 27 Foundation

990EZ • Fiscal year 2017 • EIN 47-3993026

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% 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

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$42,771

Up $19,974 (+88%) from 2016

Net Assets

Up

$41,669

Up $18,872 (+83%) from 2016

Liabilities

Up

$1,102

Up $1,102 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$175,684

Up $15,423 (+9.6%) from 2016

Expenses

Down

$156,812

Down $18,578 (-11%) from 2016

Net Income

Up

$18,872

Up $34,001 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$42,771
Liabilities$1,102
Net Assets$41,669
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$175,684
Expenses$156,812
Net Income$18,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$175,684
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.-$142,620
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew DavisDirectorPT$0--
Daniel WardleTreasurerPT$0--
John WenclSecretaryPT$0--
Jhon KuppensPrior TreasurerPT$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
Treasurer
Phone
5412916441
Signed
2018-11-09
Discuss with paid preparer
No

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

“Refunds 1,619”

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

“Sale of Product 14”

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

“Miscellaneous 777”

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

“Travel 10,801”

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

“Meals and entertainment 712”

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

“Supplies 13,006”

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

“Telephone 1,078”

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

“Payroll Taxes 38,244”

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

“Office Expenses 197”

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

“Mission Meals 27,879”

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

“Other Program Expenses 33,611”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 1,102”

Raw XML Appendix153 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/PhoneNum05412916441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0938 NE 12th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grants Pass
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042771
IRS990EZ/GrossReceiptsAmt0175684
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041669
IRS990EZ/OccupancyRentUtltsAndMaintAmt019009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drew Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Wardle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Wencl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jhon Kuppens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Prior Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125528
IRS990EZ/OtherRevenueTotalAmt02410
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/ProgramServiceExpensesAmt0142620
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0156812
IRS990EZ/TotalProgramServiceExpensesAmt0142620
IRS990EZ/TotalRevenueAmt0175684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.one27foundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0393471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393471
IRS990ScheduleA/TotalSupportAmt0396235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds 1,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sale of Product 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 10,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 13,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 38,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expenses 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mission Meals 27,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Program Expenses 33,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 0, End of year 1,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wardle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05412916441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId0A98393750EE9AF6BD0A7D2524F4B7EAA5DB60DCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A98393750EE9AF6BD0A7D2524F4B7EAA5DB60DCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:02:22
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02018-11-09T06:14:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,771
Liabilities
$1,102
Net assets
$41,669
Revenue
$175,684
Expenses
$156,812
Net income
$18,872
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
2017Detailed filing. Detailed filing data is available for this year.$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