Civic Intelligence

Onepulse Foundation Inc

990 • Fiscal year 2017 • EIN 81-3142847

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1227 E Concord StOrlando, FL 32803

(407) 775-2436

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,269

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

351%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$160,606

Up $125,020 (+351%) from 2016

Net Assets

Up

$156,058

Up $120,472 (+339%) from 2016

Liabilities

Up

$4,548

Up $4,548 from 2016

Revenue

Up

$374,538

Up $140,482 (+60%) from 2016

Expenses

Up

$254,066

Up $55,596 (+28%) from 2016

Net Income

Up

$120,472

Up $84,886 (+239%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $35,586Liabilities 2016: $0Net Assets 2016: $35,5862016Assets 2017: $160,606Liabilities 2017: $4,548Net Assets 2017: $156,0582017Assets 2018: $1,334,642Liabilities 2018: $203,260Net Assets 2018: $1,131,3822018Assets 2019: $6,212,087Liabilities 2019: $390,886Net Assets 2019: $5,821,2012019Assets 2020: $6,463,561Liabilities 2020: $754,291Net Assets 2020: $5,709,2702020Assets 2021: $7,245,432Liabilities 2021: $532,645Net Assets 2021: $6,712,7872021Assets 2022: $6,999,582Liabilities 2022: $1,007,074Net Assets 2022: $5,992,5082022

Highlighted filing

2017

Assets$160,606
Liabilities$4,548
Net Assets$156,058

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $234,056Expenses 2016: $198,470Net Income 2016: $35,5862016Revenue 2017: $374,538Expenses 2017: $254,066Net Income 2017: $120,4722017Revenue 2018: $1,635,860Expenses 2018: $715,076Net Income 2018: $920,7842018Revenue 2019: $6,686,739Expenses 2019: $2,219,426Net Income 2019: $4,467,3132019Revenue 2020: $3,420,669Expenses 2020: $3,532,600Net Income 2020: -$111,9312020Revenue 2021: $4,897,872Expenses 2021: $3,894,355Net Income 2021: $1,003,5172021Revenue 2022: $2,680,901Expenses 2022: $3,401,180Net Income 2022: -$720,2792022

Highlighted filing

2017

Revenue$374,538
Expenses$254,066
Net Income$120,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$421,467
Mission and Program Overview

Mission

See schedule o - see reference form 990, part 1, line 1

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,936$131,242▲ $97,306
Intangible Assets-$4,391-
Land, Buildings, and Equipment, Net$0$4,231▲ $4,231
Total Assets$35,586$160,606▲ $125,020
Other Assets Total$1,650$20,742▲ $19,092
Liabilities
Other Liabilities$0$4,548▲ $4,548
Total Liabilities$0$4,548▲ $4,548
Net Assets / Fund Balance
Unrestricted Net Assets$35,586$156,058▲ $120,472
Total Net Assets Fund Balance$35,586$156,058▲ $120,472
Total Liabilities and Net Assets / Fund Balance$35,586$160,606▲ $125,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,607$521$3,128
Equipment$1,624$181$1,805
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara PomaCEO & Exec. DirectorFT$43,269$43,269

Board Members and Trustees

NameTitle
Earl CrittendenBoard Chairman/trustee
George KalogridisVice Chairman/trustee
Kelly LaffermanSecretary/trustee
PATRICK O'DONNELLTreasurer/trustee
Aly BenitezTrustee
Andrew SnyderTrustee
Bobby MandellTrustee
Cathy Brown-butlerTrustee
Dale HipshTrustee
Hilary LewisTrustee
Jason CollinsTrustee
Jason FeltsTrustee
Lance BassTrustee
Mark CosgroveTrustee
Richard LapchickTrustee
Sharon HagleTrustee
Vicki BermanTrustee
Yatin PatelTrustee
Yolanda LondonoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$353,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,130
All Other Contributions
$332,135
Change in Net Assets
$120,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,195
Salaries, Compensation, and Employee Benefits$110,871
Total Fundraising Expense$13,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,355$4,346$6,452$59,153
Fees for Services Management$46,026$4,573$3,401$54,000
Current Officers, Directors, Trustees, and Key Employees$38,942$4,327-$43,269
Occupancy$12,426$1,235$918$14,579
Advertising$11,122$1,106$821$13,049
Payroll Taxes$6,753$671$498$7,922
Office Expenses$6,505$647$480$7,632
Travel$4,855$483$358$5,696
Fees for Services Other$4,604$772$25$5,401
Other Expenses$1,179$118$86$1,383
All Other Expenses$1,143$114$84$1,341
Depreciation Depletion$1,015$102$73$1,190
Fees for Services Accounting$938$162-$1,100
Insurance$910$91$66$1,067
Conferences and Meetings$847$146-$993
Other Employee Benefits$450$45$32$527
Information Technology$325$33$23$381
Total Functional Expenses$220,848$19,810$13,408$254,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,139
Fundraising Gross Income$9,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Abbey$21,562$8,572$8,572$0
Gay Days$8,850$567$567$0
Total Events$30,412$9,139$9,139$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
Kelly LaffermanCMO OF FINDSOME & WINMORE, INC.; SECRETARY OF ONEPULSE FOUNDATION, INC.Outsource Marketing and Website.No$23,309
Earl M Crittenden JrOF COUNSEL GRAY ROBINSON, P.A.; CHAIRMAN OF ONEPULSE FOUNDATION, INC.Logo Registration Expense Prepared by Another Gray Robinson, P.a. Attorney, Christopher Ramsey.No$3,814
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,548
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

To serve as chief of staff and chief development officer for the onepulse foundation. Establish company infrastructure, business plan and operations while developing and implementing a comprehensive strategic fundraising plan that launches the initial development efforts for onepulse foundation with the goal of generating an estimated $30,000,000 in capital, program and general operating contributions before december 31, 2020.

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

A draft of form 990 was reviewed in detail by the board chairman and a voting board member prior to submission to the irs. Form 990 information will be provided to the other board members after submission to the irs.

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

The conflict of interest policy requires conflicts of interest to be disclosed to the board chairman on an ongoing basis for any required action. In addition, the organization has implemented a procedure that requires annually, and at the time of receipt of a copy of the policy, members of the board of trustees, officers, and key employees to affirm, through a signed declaration that advises there are no conflicts of interest or advising there are possibilities which must be discussed and/or disclosed.

Form 990, Part VI, Section B, Line 15

Board of trustees reviews comparibility data for other ceos and executive directors of similar tax exempt organizations in the area to include annual reviews of ceo.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and a complete copy of its financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Onepulse Foundation Inc
EIN
81-3142847
Phone
4077752436
Address
1227 E CONCORD ST, ORLANDO, FL 32803

Signing Officer

Name
Barbara Poma
Title
CEO & Exec. Director
Phone
4077752436
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Poma
Formed
2016
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
31

Preparer

Firm
Ra Simasek Pa
Address
601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line 1

Onepulse foundation inc will support the design, construction, maintenance and operation of a memorial and museum; community grants to care for the victims' families and survivors; educational programs to promote amity among all segments of society; and endowed scholarships to honor each of the 49 angels.

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IRS990/Desc0COMMUNITY AWARENESS AND EDUCATIONAL PROGRAM EXPENSES TO PROMOTE AMITY AMONG ALL SEGMENTS OF SOCIETY AND REMEMBRANCE OF THE VICTIMS OF THE PULSE TRAGEDY. PROGRAM EVENTS:COMMUNITY TALKS:FIVE EVENTS IN 2017, 51 ATTENDEES. FAMILY DAY EVENTS: OCTOBER 2017, ESTIMATED 175 ATTENDEES.PRIDE EVENT: OCTOBER 2017 - ONEPULSE FOUNDATION INC PARTICIPATED IN COME OUT WITH PRIDE EVENT.REMEMBRANCE CEREMONY - JUNE 2017 - ESTIMATED 3,000 ATTENDEES.TOWN HALL SERIES SEPTEMBER 2017 - ESTIMATED 175 ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO & EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021273
IRS990/FundraisingDirectExpensesAmt09139
IRS990/FundraisingGrossIncomeAmt09139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421467
IRS990/GrossSalesOfInventoryAmt058920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033
IRS990/InformationTechnologyGrp/ProgramServicesAmt0325
IRS990/InformationTechnologyGrp/TotalAmt0381
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt091
IRS990/InsuranceGrp/ProgramServicesAmt0910
IRS990/InsuranceGrp/TotalAmt01067
IRS990/IntangibleAssetsGrp/EOYAmt04391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04231
IRS990/LandBldgEquipCostOrOtherBssAmt04933
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O - SEE REFERENCE FORM 990, PART 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035586
IRS990/NetAssetsOrFundBalancesEOYAmt0156058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt021130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0918
IRS990/OccupancyGrp/ManagementAndGeneralAmt01235
IRS990/OccupancyGrp/ProgramServicesAmt012426
IRS990/OccupancyGrp/TotalAmt014579
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/ProgramServicesAmt06505
IRS990/OfficeExpensesGrp/TotalAmt07632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650
IRS990/OtherAssetsTotalGrp/EOYAmt020742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527
IRS990/OtherExpensesGrp/Desc0COMM. AWARENESS EVENTS
IRS990/OtherExpensesGrp/Desc1MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/FundraisingAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
IRS990/OtherExpensesGrp/ProgramServicesAmt029080
IRS990/OtherExpensesGrp/ProgramServicesAmt14137
IRS990/OtherExpensesGrp/ProgramServicesAmt21236
IRS990/OtherExpensesGrp/ProgramServicesAmt31179
IRS990/OtherExpensesGrp/TotalAmt029080
IRS990/OtherExpensesGrp/TotalAmt14853
IRS990/OtherExpensesGrp/TotalAmt21450
IRS990/OtherExpensesGrp/TotalAmt31383
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048355
IRS990/OtherSalariesAndWagesGrp/TotalAmt059153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt06753
IRS990/PayrollTaxesGrp/TotalAmt07922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA POMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0195189
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03281
IRS990/PYOtherRevenueAmt0-35117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035586
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0622581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622581
IRS990ScheduleA/TotalSupportAmt0622581
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOGO TRADEMARK AND DESIGN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1THE LARAMIE PROJECT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0521
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020742
IRS990ScheduleD/TotalLiabilityAmt04548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09139

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