Civic Intelligence

One Recovery

990EZ • Fiscal year 2020 • EIN 47-4459381

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile3181 Spectrum
3181 SpectrumIrvine, CA 92618

(310) 997-7627

Siviq Scores

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

Liabilities / Assets

99th percentile

7.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-134%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,125

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,981

Down $17,852 (-60%) from 2019

Net Assets

Down

-$75,419

Down $105,252 (-353%) from 2019

Liabilities

$87,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$78,356

Down $87,756 (-53%) from 2019

Expenses

Up

$183,608

Up $1,656 (+0.9%) from 2019

Net Income

Down

-$105,252

Down $89,412 (-564%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$11,981
Liabilities$87,400
Net Assets-$75,419
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$78,356
Expenses$183,608
Net Income-$105,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$78,356
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.

ONE is a program of support from all struggles for adolescents and their families members. ONE conducts support groups and awareness events on campuses in the community and online. 2020 pivoted to an online platform to host over 275 events online worldwide.

Program Services

DescriptionGrantsExpenses
ONE facilitated over 200 online young peoples expereinces from virtual surf lessons guitar lessons to daily rooms of connection for students teens and parents.$0$72,000
The majority of awareness campaigns were online for 2020 due to COVID. ONE built a platform and hosted major online awareness events with over 2500 teens and parents in attendance. Vaping Bullying Cannabis Power of Social Media and Accidental Overdose webinars with panels.$0$29,600
ONE created active and interactive social media posts and engagements. We engaged over 30,000 views and interactions.$0$12,987
Crisis line for support referrals was open for 24 hours. Over 100 calls were answered and directed to services.$0$12,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne PedersenCEOFT$15,125-$15,125
Filing and Contact Details

Filer

Filer Name
One Recovery
EIN
47-4459381
In Care Of
% Lynne Pedersen Butler
Address
3181 Spectrum, Irvine, CA 92618

Signing Officer

Name
Lynne Pedersen Butler
Title
President
Signed
2021-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“ONE RECOVERY”

Part I, line 16

“| Other Expenses:, Amount:| Dues and subscriptions., $3667.00| Advertising, $4005.00| Auto Expense, $1691.00| Accounting, $557.00| Corporate Gift, $110.00| Events - online Covid, $29989.00| Printing, $1016.00| Telephone internet, $3382.00| Supplies office site, $5278.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $87400|”

Raw XML Appendix134 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynne Pedersen Butler
IRS990EZ/BooksInCareOfDetail/PhoneNum03109977627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03181 Spectrum
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092618
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-75419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-75419
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynne Pedersen
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONE is a program of support from all struggles for adolescents and their families members. ONE conducts support groups and awareness events on campuses in the community and online. 2020 pivoted to an online platform to host over 275 events online worldwide.
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramServiceRevenueAmt061000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The majority of awareness campaigns were online for 2020 due to COVID. ONE built a platform and hosted major online awareness events with over 2500 teens and parents in attendance. Vaping Bullying Cannabis Power of Social Media and Accidental Overdose webinars with panels.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONE facilitated over 200 online young peoples expereinces from virtual surf lessons guitar lessons to daily rooms of connection for students teens and parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONE created active and interactive social media posts and engagements. We engaged over 30,000 views and interactions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Crisis line for support referrals was open for 24 hours. Over 100 calls were answered and directed to services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt172000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt0183608
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IRS990EZ/TotalRevenueAmt078356
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt03181 Spectrum
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.4638
IRS990ScheduleA/PublicSupportPY170Pct00.44
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IRS990ScheduleA/SubstantialContributorsTotAmt09306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017356
IRS990ScheduleA/TotalSupportAmt017356
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/ExplanationTxt0ONE RECOVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Dues and subscriptions., $3667.00| Advertising, $4005.00| Auto Expense, $1691.00| Accounting, $557.00| Corporate Gift, $110.00| Events - online Covid, $29989.00| Printing, $1016.00| Telephone internet, $3382.00| Supplies office site, $5278.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $87400|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Pedersen Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE RECOVERY
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0474459381
ReturnHeader/Filer/ForeignPhoneNum03109977627
ReturnHeader/Filer/InCareOfNm0% Lynne Pedersen Butler
ReturnHeader/Filer/USAddress/AddressLine1Txt03181 Spectrum
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/ReturnTs02021-11-16T18:31:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,981
Liabilities
$87,400
Net assets
-$75,419
Revenue
$78,356
Expenses
$183,608
Net income
-$105,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$2.27$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$4.44$4.34$4.41$5.20$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.06$3.61$3.55$2.16$4.56$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.50$1.14$2.52$2.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.87$0.75$0.78$1.84$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.66$1.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.72$1.47$0.25
2017Summary only. Only limited summary data is available for this year.$0.00$0.64$1.97$1.46$0.51
2016Summary only. Only limited summary data is available for this year.$0.08$1.25$0.72$1.91$1.19
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.25$0.19$0.06