Civic Intelligence

One Recovery

990 • Fiscal year 2021 • EIN 47-4459381

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2023

Organization ProfileWWW.1RECOVERY.COM
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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,537

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1865%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

222%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$235,437

Up $223,456 (+1865%) from 2020

Net Assets

Down

-$114,466

Down $39,047 (-52%) from 2020

Liabilities

Up

$349,903

Up $262,503 (+300%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Up

$252,232

Up $173,876 (+222%) from 2020

Expenses

Up

$291,279

Up $107,671 (+59%) from 2020

Net Income

Up

-$39,047

Up $66,205 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$235,437
Liabilities$349,903
Net Assets-$114,466
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$252,232
Expenses$291,279
Net Income-$39,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2023
Return Version
2021v4.0
Gross Receipts
$252,232
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 recovery is a program to support all struggles for adolescents and their family members. One recovery conducts support groups and awareness events on campuses, in the community and online. The only requirement for membership is a desire to be inspired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,981$235,437▲ $223,456
Total Assets$11,981$235,437▲ $223,456
Liabilities
Other Liabilities-$347,000-
Accounts Payable and Accrued Expenses$87,400$2,903▼ $84,497
Total Liabilities$87,400$349,903▲ $262,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,419$-114,466▼ $39,047
Total Net Assets Fund Balance$-75,419$-114,466▼ $39,047
Total Liabilities and Net Assets / Fund Balance$11,981$235,437▲ $223,456
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne PedersonPresidentPT$53,537$53,537
Revenue and Support

Revenue Composition

Contributions and Grants
$37,232
Program Service Revenue
$215,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-39,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,006
Salaries, Compensation, and Employee Benefits$115,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,537--$53,537
Occupancy$29,832--$29,832
Other Salaries and Wages$29,133--$29,133
Office Expenses$19,620--$19,620
Payroll Taxes$18,104--$18,104
All Other Expenses$15,936--$15,936
Other Employee Benefits$14,499--$14,499
Other Expenses$5,430--$5,430
Insurance$3,077--$3,077
Advertising$1,253--$1,253
Fees for Services Accounting$1,021--$1,021
Fees for Services Legal$283--$283
Fees for Services Other$235--$235
Total Functional Expenses$291,279$0$0$291,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$347,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Recovery
EIN
47-4459381
Phone
3109977627
Address
3181 SPECTRUM, IRVINE, CA 92618

Signing Officer

Name
Lynne Pederson
Title
President
Phone
3109977627
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Pederson
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Julie Moran CPA Inc
Address
10965 BLUFFSIDE DR APT 169, STUDIO CITY, CA 91604
Preparer
Julie Moran
Phone
8182792430
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“Community awareness events. One recovery conducts community events raising the awarenes 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.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,437
Liabilities
$349,903
Net assets
-$114,466
Revenue
$252,232
Expenses
$291,279
Net income
-$39,047
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