Civic Intelligence

One World

990 • Fiscal year 2022 • EIN 74-2819776

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 23, 2023

Organization ProfileWWW.ONEWORLDTHEATRE.ORG
7701 Bee Caves RoadAustin, TX 78746

(512) 970-9500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$148,176

Down $111,878 (-43%) from 2021

Net Assets

Up

$138,548

Up $75,484 (+120%) from 2021

Liabilities

Down

$9,628

Down $187,362 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$782,452

Up $160,071 (+26%) from 2021

Expenses

Up

$706,968

Up $340,432 (+93%) from 2021

Net Income

Down

$75,484

Down $180,361 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$148,176
Liabilities$9,628
Net Assets$138,548
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$782,452
Expenses$706,968
Net Income$75,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$908,949
Mission and Program Overview

Mission

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

One world's mission is to provide forums for world-class performers and local professionals to share their artistry, to educate and inspire youth and adults of all backgrounds with innovative cultural arts performances and workshops, and to build community by embracing the diversity of art forms, traditions and cultures from around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,753$140,219▼ $107,534
Accounts Receivable$7,401$7,957▲ $556
Land, Buildings, and Equipment, Net$4,900$0▼ $4,900
Total Assets$260,054$148,176▼ $111,878
Liabilities
Deferred Revenue$174,976$0▼ $174,976
Accounts Payable and Accrued Expenses$22,014$9,628▼ $12,386
Total Liabilities$196,990$9,628▼ $187,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,064$138,548▲ $75,484
Total Net Assets Fund Balance$63,064$138,548▲ $75,484
Total Liabilities and Net Assets / Fund Balance$260,054$148,176▼ $111,878
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hartt StearnsExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Joseph MarksofeldBoard Chair/treasurer
Marilyn JohnsonAdvisory Board Member
Dr Rey XimenesBoard Member
Kamila ItoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,064
Program Service Revenue
$427,798
Investment Income
$-2,410
Other Revenue
$0
All Other Contributions
$76,112
Change in Net Assets
$75,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,250
Total Revenue per Audited Statements
$792,702
Total Revenue per Form 990
$782,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,409
Salaries, Compensation, and Employee Benefits$98,177
Total Fundraising Expense$22,576
Grants and Similar Amounts Paid$4,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$66,136-$66,136
Current Officers, Directors, Trustees, and Key Employees$39,653$10,408$9,939$60,000
Other Salaries and Wages$23,131$6,071$5,798$35,000
Other Expenses$13,906$10,789$5,394$13,906
Fees for Services Other-$12,646-$12,646
Advertising$12,274--$12,274
All Other Expenses$5,490$5,772-$11,262
Office Expenses$593$8,715-$9,308
Insurance$6,436$1,839$919$9,194
Fees for Services Legal-$4,638-$4,638
Grants to Domestic Orgs$4,382--$4,382
Payroll Taxes$2,100$551$526$3,177
Depreciation Depletion$2,415$75-$2,490
Interest-$75-$75
Total Functional Expenses$556,677$127,715$22,576$706,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,218
Expenses per Audited Statements$706,968
Total Expenses per Form 990$706,968
Expenses Not Reported on Form 990$10,250
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Hartt & Soul Productions, LLCSubleases Office and Theater Space to One WorldNo$96,000
Nada StearnsWife of Executive DirectorCompensation as Director of Family ProgrammingNo$35,000
Nada StearnsWife of Executive DirectorPayment for Artistic PerformanceNo$1,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Management reviews and compares to audit or review report and internal quickbooks financials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and 1023 available upon request.”

Filing and Contact Details

Filer

Filer Name
One World
EIN
74-2819776
Phone
5129709500
Address
7701 BEE CAVES ROAD, AUSTIN, TX 78746

Signing Officer

Name
Hartt Stearns
Title
Executive Director
Phone
5129709500
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hartt Stearns
Formed
1993
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
150

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“One world has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax returns for the years ended september 30, 2019, and after are open to examination by federal and local authorities.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300776
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IRS990ScheduleA/PublicSupportPY170Pct00.91430
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IRS990ScheduleA/SubstantialContributorsTotAmt0130228
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679073
IRS990ScheduleA/TotalSupportAmt01682817
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010250
IRS990ScheduleD/DonatedServicesUseFcltsAmt010250
IRS990ScheduleD/ExpensesNotReportedAmt010250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0706968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt010250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE WORLD HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2019, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0706968
IRS990ScheduleD/TotalRevenuePerForm990Amt0782452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717218
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NADA STEARNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NADA STEARNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HARTT & SOUL PRODUCTIONS, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01693
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt296000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR ARTISTIC PERFORMANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION AS DIRECTOR OF FAMILY PROGRAMMING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SUBLEASES OFFICE AND THEATER SPACE TO ONE WORLD
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS AND COMPARES TO AUDIT OR REVIEW REPORT AND INTERNAL QUICKBOOKS FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VENUE FOR EVENTS SUCH AS WEDDINGS, PROM PARTIES, AND CORPORPORATE EVENTS.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07701 BEE CAVES RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd078746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HARTT & SOUL PRODUCTIONS LLC
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556677
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0196990
IRS990/TotalLiabilitiesGrp/EOYAmt09628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063064
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0427798
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,176
Liabilities
$9,628
Net assets
$138,548
Revenue
$782,452
Expenses
$706,968
Net income
$75,484
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
2022Detailed filing. Detailed filing data is available for this year.$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