Civic Intelligence

One Recovery

990EZ • Fiscal year 2019 • EIN 47-4459381

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

500 Audubon WaySierra Madre, CA 91024

(310) 997-7627

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,268

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,833

Down $15,840 (-35%) from 2018

Net Assets

Down

$29,833

Down $15,840 (-35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$166,112

Down $5,891 (-3.4%) from 2018

Expenses

Up

$181,952

Up $35,204 (+24%) from 2018

Net Income

Down

-$15,840

Down $41,095 (-163%) from 2018

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2015: $6,093Liabilities 2015: $02015Assets 2016: $8,341Liabilities 2016: $124,8172016Assets 2017: $1Liabilities 2017: $64,3102017Assets 2018: $45,673Liabilities 2018: $0Net Assets 2018: $45,6732018Assets 2019: $29,833Net Assets 2019: $29,8332019Assets 2020: $11,981Liabilities 2020: $87,400Net Assets 2020: -$75,4192020Assets 2021: $235,437Liabilities 2021: $349,903Net Assets 2021: -$114,4662021Assets 2022: $5,775Liabilities 2022: $360,712Net Assets 2022: -$354,9372022Assets 2023: $10,188Liabilities 2023: $444,426Net Assets 2023: -$434,2382023Assets 2024: $7,416Liabilities 2024: $11,325Net Assets 2024: -$3,9092024

Highlighted filing

2019

Assets$29,833
Liabilities-
Net Assets$29,833

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $25,000Expenses 2015: $18,907Net Income 2015: $6,0932015Revenue 2016: $71,854Expenses 2016: $191,110Net Income 2016: -$119,2562016Revenue 2017: $197,000Expenses 2017: $146,093Net Income 2017: $50,9072017Revenue 2018: $172,003Expenses 2018: $146,748Net Income 2018: $25,2552018Revenue 2019: $166,112Expenses 2019: $181,952Net Income 2019: -$15,8402019Revenue 2020: $78,356Expenses 2020: $183,608Net Income 2020: -$105,2522020Revenue 2021: $252,232Expenses 2021: $291,279Net Income 2021: -$39,0472021Revenue 2022: $216,022Expenses 2022: $456,493Net Income 2022: -$240,4712022Revenue 2023: $440,791Expenses 2023: $520,092Net Income 2023: -$79,3012023Revenue 2024: $226,696Expenses 2024: $230,605Net Income 2024: -$3,9092024

Highlighted filing

2019

Revenue$166,112
Expenses$181,952
Net Income-$15,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$166,112
Mission and Program Overview

Mission

ONE Recovery is a program of support from all struggles for adolescents and their family members. ONE conducts support groups and awareness events on campuses, in the community and online. The only requirement for membership is a desire to be inspired.

Program Services

DescriptionGrantsExpenses
Weekly Support Group for Young People. ONE operated over 150 young people's support groups and over 150 lunchtime drop in sessions. Over 2,500 students were made aware of our free resources. As part of the program students who are up for suspension are allowed to exchange their suspensions for participating in ONE meetings thus raising their awareness about issues from substance abuse to sexual assault and allowing the opportunity for the student to rise up instead of fall. ONE is a program of inspiration for all young people - no struggle is necessary. It is a program that utilizes the power of human connection for cause.$0$62,000
Community Awareness Events. ONE conducts community events raising the awareness about a struggle affecting communities such as The Red Ribbon Panels, The ONE Pride Event. These events pull teens, parents and the community together in a setting infused with art, music, food, and inspirational speakers with a pulse.$0$39,000
ONE Help line offers support through our support line. We assist teens and parents to find the resources they need when seeking higher levels of care and intervention. ONE assisted over 200 families in 2018.$0$22,000
The Parent Group. Free. Open to parents and conscious members of the community looking to raise their awareness. Issues related to parenting teens struggling with substance abuse, mental health, behavioral, academic and life struggles. ONE conducted over 100 parent group opportunities and presented in forums reaching over 3000 parents.$0$18,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne PedersenPresidentFT$0$43,268$43,268
Filing and Contact Details

Filer

Filer Name
One Recovery
EIN
47-4459381
In Care Of
% Lynne Pedersen
Phone
3109977627
Address
500 Audubon Way, Sierra Madre, CA 91024

Signing Officer

Name
Lynne Pedersen
Title
President
Phone
3109977627
Signed
2020-09-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Dues and subscriptions, $4311.00| Transportation, $1929.00| Insurance, $2341.00| Meeting and campaign supplies, $16316.00| Promotional items, $7153.00| Meals and snacks for participants, $9250.00| Phone services, internet, $4800.00| Office Supplies, $1997.00| Group Facilitation, $15000.00|

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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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Filings