Civic Intelligence

One World

990 • Fiscal year 2013 • EIN 74-2819776

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.ONEWORLDTHEATRE.ORG
7701 Bee Caves Rd78746
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$291,597

Up $60,640 (+26%) from 2012

Net Assets

Up

$107,422

Up $14,744 (+16%) from 2012

Liabilities

Up

$184,175

Up $45,896 (+33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,069,114

Down $198,544 (-8.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2010: $339,418Liabilities 2010: $294,258Net Assets 2010: $45,1602010Assets 2011: $237,650Liabilities 2011: $168,739Net Assets 2011: $68,9112011Assets 2012: $230,957Liabilities 2012: $138,279Net Assets 2012: $92,6782012Assets 2013: $291,597Liabilities 2013: $184,175Net Assets 2013: $107,4222013Assets 2014: $185,824Liabilities 2014: $84,742Net Assets 2014: $101,0822014Assets 2015: $418,604Liabilities 2015: $81,708Net Assets 2015: $336,8962015Assets 2016: $188,426Liabilities 2016: $105,858Net Assets 2016: $82,5682016Assets 2017: $153,482Liabilities 2017: $229,337Net Assets 2017: -$75,8552017Assets 2018: $140,683Liabilities 2018: $232,709Net Assets 2018: -$92,0262018Assets 2019: $170,301Liabilities 2019: $341,044Net Assets 2019: -$170,7432019Assets 2020: $245,039Liabilities 2020: $533,820Net Assets 2020: -$288,7812020Assets 2021: $260,054Liabilities 2021: $196,990Net Assets 2021: $63,0642021Assets 2022: $148,176Liabilities 2022: $9,628Net Assets 2022: $138,5482022Assets 2023: $22,877Liabilities 2023: $152023Assets 2024: $4,003Liabilities 2024: $13Net Assets 2024: $3,9902024Assets 2025: $1,641Liabilities 2025: $1,535Net Assets 2025: $1062025

Highlighted filing

2013

Assets$291,597
Liabilities$184,175
Net Assets$107,422
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $826,494Expenses 2010: $820,526Net Income 2010: $5,9682010Revenue 2011: $1,952,668Expenses 2011: $1,928,917Net Income 2011: $23,7512011Revenue 2012: $2,291,425Expenses 2012: $2,267,658Net Income 2012: $23,7672012Expenses 2013: $2,069,1142013Revenue 2014: $2,142,343Expenses 2014: $2,148,683Net Income 2014: -$6,3402014Revenue 2015: $1,753,107Expenses 2015: $1,517,293Net Income 2015: $235,8142015Revenue 2016: $1,684,483Expenses 2016: $1,938,811Net Income 2016: -$254,3282016Revenue 2017: $1,595,150Expenses 2017: $1,753,573Net Income 2017: -$158,4232017Revenue 2018: $1,623,854Expenses 2018: $1,640,025Net Income 2018: -$16,1712018Revenue 2019: $1,602,071Expenses 2019: $1,680,788Net Income 2019: -$78,7172019Revenue 2020: $886,204Expenses 2020: $1,004,242Net Income 2020: -$118,0382020Revenue 2021: $622,381Expenses 2021: $366,536Net Income 2021: $255,8452021Revenue 2022: $782,452Expenses 2022: $706,968Net Income 2022: $75,4842022Revenue 2023: $10,034Expenses 2023: $125,720Net Income 2023: -$115,6862023Revenue 2024: $40,000Expenses 2024: $58,872Net Income 2024: -$18,8722024Revenue 2025: $40,000Expenses 2025: $43,884Net Income 2025: -$3,8842025

Highlighted filing

2013

Revenue-
Expenses$2,069,114
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.0
Gross Receipts
$2,083,858
Mission and Program Overview

Mission

One world's mission is to educate and inspire youth.

Filing and Contact Details

Filer

EIN
74-2819776
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IRS990ScheduleO/GeneralExplanation/Explanation0Provided upon request
IRS990ScheduleO/GeneralExplanation/Explanation1A review was not conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2Hartt Stearns, Executive Director, is married to Nada Stearns, One World Employee.
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,597
Liabilities
$184,175
Net assets
$107,422
Revenue
-
Expenses
$2,069,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.13$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.78$0.71$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.20$0.06$0.62$0.37$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.53$0.29$0.89$1.00$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.34$0.17$1.60$1.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.23$0.09$1.62$1.64$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.23$0.08$1.60$1.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.68$1.94$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.75$1.52$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.10$2.14$2.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$2.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.14$0.09$2.29$2.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.17$0.07$1.95$1.93$0.02
2010Summary only. Only limited summary data is available for this year.$0.34$0.29$0.05$0.83$0.82$0.01