Civic Intelligence

One Catalyst Foundation

990EZ • Fiscal year 2017 • EIN 81-4012732

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 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

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

141%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,306

Up $1,351 (+141%) from 2016

Net Assets

Up

$2,306

Up $1,351 (+141%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$2,595

Up $595 (+30%) from 2016

Expenses

Up

$1,244

Up $199 (+19%) from 2016

Net Income

Up

$1,351

Up $396 (+41%) from 2016

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

2017

Assets$2,306
Liabilities$0
Net Assets$2,306

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

2017

Revenue$2,595
Expenses$1,244
Net Income$1,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2017
Return Version
2017v2.2
Gross Receipts
$2,595
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
2017-05-11
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 180nj filing fee 27insurance 370office 129credit card processing 38

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07133973621
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt02595
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0955
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EASE THE BURDEN OF STRUGGLING INDIVIDUAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01244
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04595
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02595
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IRS990ScheduleA/Total509Grp/TotalAmt04595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02595
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 180NJ FILING FEE 27INSURANCE 370OFFICE 129CREDIT CARD PROCESSING 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07133973621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE CATALYST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0814012732
ReturnHeader/Filer/USAddress/AddressLine1Txt02 OLD CIDER MILL RD
ReturnHeader/Filer/USAddress/CityNm0MANALAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.120.43.56
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTm014:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050580693
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008535
ReturnHeader/PreparerPersonGrp/PhoneNum07324468600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY SMULOFSKY CPA
ReturnHeader/ReturnTs02018-07-16T14:10:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings