Civic Intelligence

One Catalyst Foundation

990EZ • Fiscal year 2016 • EIN 81-4012732

Sep 30, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2 Old Cider Mill RdManalapan, NJ 07726

(713) 397-3621

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$955

No earlier filing loaded for comparison.

Net Assets

$955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,000

No earlier filing loaded for comparison.

Expenses

$1,045

No earlier filing loaded for comparison.

Net Income

$955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $955Liabilities 2016: $0Net Assets 2016: $9552016Assets 2017: $2,306Liabilities 2017: $0Net Assets 2017: $2,3062017Assets 2018: $4,583Liabilities 2018: $02018Assets 2021: $30,513Liabilities 2021: $0Net Assets 2021: $30,5132021

Highlighted filing

2016

Assets$955
Liabilities$0
Net Assets$955

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2016: $2,000Expenses 2016: $1,045Net Income 2016: $9552016Revenue 2017: $2,595Expenses 2017: $1,244Net Income 2017: $1,3512017Revenue 2018: $6,576Expenses 2018: $4,299Net Income 2018: $2,2772018Revenue 2021: $33,090Expenses 2021: $13,250Net Income 2021: $19,8402021

Highlighted filing

2016

Revenue$2,000
Expenses$1,045
Net Income$955
Jump To
Filing Snapshot
Filing Period
Sep 30, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

Ease the burden of struggling individual

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN M STEINSMemberPT$0--
KATHLEEN BONGIOVANNIMemberPT$0--
NICHOLAS HOOTENMemberPT$0--
DAVID RUSSELLMemberPT$0--
Filing and Contact Details

Filer

Filer Name
One Catalyst Foundation
EIN
81-4012732
Address
2 OLD CIDER MILL RD, MANALAPAN, NJ 07726

Signing Officer

Name
David Russell
Title
Trustee
Phone
7133973621
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Barry Smulofsky CPA LLC
Address
516 HIGHWAY 33, MILLSTONE, NJ 08535
Preparer
Barry Smulofsky CPA
Phone
7324468600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 60website 131

Raw XML Appendix131 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0191
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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ReturnHeader/FilingSecurityInformation/IPTm015:25:20
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ReturnHeader/ReturnTs02017-08-10T13:19:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-30
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings