Civic Intelligence

One Planet One Future Foundation

990 • Fiscal year 2019 • EIN 81-1305410

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.ONEPLANETONEFUTURE.ORG
463 West Street No A715New York, NY 10014

(303) 901-5850

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$263,677

Down $11,384 (-4.1%) from 2018

Net Assets

Down

$249,592

Down $5,480 (-2.1%) from 2018

Liabilities

Down

$14,085

Down $5,904 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$263,105

Down $158,816 (-38%) from 2018

Expenses

Down

$268,207

Down $170,318 (-39%) from 2018

Net Income

Up

-$5,102

Up $11,502 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2016: $281,405Liabilities 2016: $48,833Net Assets 2016: $232,5722016Assets 2017: $275,415Liabilities 2017: $3,470Net Assets 2017: $271,9452017Assets 2018: $275,061Liabilities 2018: $19,989Net Assets 2018: $255,0722018Assets 2019: $263,677Liabilities 2019: $14,085Net Assets 2019: $249,5922019Assets 2020: $302,160Liabilities 2020: $30,200Net Assets 2020: $271,9602020Assets 2021: $322,426Liabilities 2021: $4,106Net Assets 2021: $318,3202021Assets 2022: $286,344Liabilities 2022: $1,649Net Assets 2022: $284,6952022Assets 2023: $336,403Liabilities 2023: $22,274Net Assets 2023: $314,1292023Assets 2024: $319,688Liabilities 2024: $5,940Net Assets 2024: $313,7482024

Highlighted filing

2019

Assets$263,677
Liabilities$14,085
Net Assets$249,592
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,561,407Expenses 2016: $1,328,835Net Income 2016: $232,5722016Revenue 2017: $554,683Expenses 2017: $515,959Net Income 2017: $38,7242017Revenue 2018: $421,921Expenses 2018: $438,525Net Income 2018: -$16,6042018Revenue 2019: $263,105Expenses 2019: $268,207Net Income 2019: -$5,1022019Revenue 2020: $202,539Expenses 2020: $180,376Net Income 2020: $22,1632020Revenue 2021: $182,576Expenses 2021: $135,741Net Income 2021: $46,8352021Revenue 2022: $79,432Expenses 2022: $113,620Net Income 2022: -$34,1882022Revenue 2023: $112,551Expenses 2023: $90,347Net Income 2023: $22,2042023Revenue 2024: $195,633Expenses 2024: $196,014Net Income 2024: -$3812024

Highlighted filing

2019

Revenue$263,105
Expenses$268,207
Net Income-$5,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$263,105
Mission and Program Overview

Mission

The organization's purpose is to raise awareness on climate breakdown and human-caused threats to the planet and to inspire individual and collective action.

To raise awareness on climate breakdown and human-caused threats to the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$152,275$152,264▼ $11
Cash and Non-Interest-Bearing Accounts$73,375$70,938▼ $2,437
Accounts Receivable$7,133$17,020▲ $9,887
Land, Buildings, and Equipment, Net$25,853$9,628▼ $16,225
Total Assets$275,061$263,677▼ $11,384
Other Assets Total$16,425$13,827▼ $2,598
Liabilities
Accounts Payable and Accrued Expenses$19,989$14,085▼ $5,904
Total Liabilities$19,989$14,085▼ $5,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,072$249,592▼ $5,480
Total Net Assets Fund Balance$255,072$249,592▼ $5,480
Total Liabilities and Net Assets / Fund Balance$275,061$263,677▼ $11,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320$11,839$12,159
Other Land Buildings$9,308-$9,308
Other Assets Org$13,827--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Anne De CarbucciaPresident / Director
Jill FairchildDirector
Pisamai KruimerDirector
Sara TazartesTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$253,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,018
All Other Contributions
$253,087
Change in Net Assets
$-5,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$263,105
Total Revenue per Form 990
$263,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,827
Salaries, Compensation, and Employee Benefits$12,380
Total Fundraising Expense$7,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,076$19,194$7,032$108,302
Occupancy$68,120$3,585-$71,705
Depreciation Depletion$18,727--$18,727
Other Salaries and Wages$9,766$514-$10,280
Insurance-$6,107-$6,107
Office Expenses$2,961$156-$3,117
Payroll Taxes$1,995$105-$2,100
Information Technology$850--$850
Other Expenses$249$432-$249
Total Functional Expenses$231,082$30,093$7,032$268,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,207
Total Expenses per Audited Statements$268,207
Total Expenses per Form 990$268,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anne de carbuccia, president and director and sara tazartes, treasurer and director are parent and child, respectively.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“As part of the organization's written conflicts of interest policy, officers & directors are required to disclose potential conflicts of themselves and their family members.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Time Shrine Foundation
EIN
81-1305410
Phone
3039015850
Address
463 WEST STREET NO A715, NEW YORK, NY 10014

Signing Officer

Name
Anne De Carbuccia
Title
President
Phone
3039015850
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne De Carbuccia
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 4,003. Management and general expenses 19,194. Fundraising expenses 0. Total expenses 23,197. Marketing: program service expenses 78,073. Management and general expenses 0. Fundraising expenses 7,032. Total expenses 85,105.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation adjustment -378.”

Part XII, Line 2C

“There were no changes in processes from the prior year.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE DE CARBUCCIA, PRESIDENT AND DIRECTOR AND SARA TAZARTES, TREASURER AND DIRECTOR ARE PARENT AND CHILD, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE ORGANIZATION'S WRITTEN CONFLICTS OF INTEREST POLICY, OFFICERS & DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 4,003. MANAGEMENT AND GENERAL EXPENSES 19,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,197. MARKETING: PROGRAM SERVICE EXPENSES 78,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,032. TOTAL EXPENSES 85,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN CURRENCY TRANSLATION ADJUSTMENT -378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES IN PROCESSES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0253087
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231082
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019989
IRS990/TotalLiabilitiesEOYAmt014085
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
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ReturnHeader/FilingSecurityInformation/IPTm011:55:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAGLE ROCK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09739293500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH AVERY
ReturnHeader/ReturnTs02020-10-26T11:02:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,677
Liabilities
$14,085
Net assets
$249,592
Revenue
$263,105
Expenses
$268,207
Net income
-$5,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.11$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.18$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.55$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.56$1.33$0.23