Civic Intelligence

One Track Mind Foundation

990PF • Fiscal year 2018 • EIN 82-3189362

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization Profile
11111 Santa Monica Blvd No 2000Los Angeles, CA 90025

(310) 954-0444

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-481270%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

$598,146

No earlier filing loaded for comparison.

Net Assets

$598,146

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

$77

No earlier filing loaded for comparison.

Expenses

$370,655

No earlier filing loaded for comparison.

Net Income

-$370,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $598,146Liabilities 2018: $0Net Assets 2018: $598,1462018Assets 2019: $1,965,671Liabilities 2019: $0Net Assets 2019: $1,965,6712019Assets 2020: $2,574,371Liabilities 2020: $0Net Assets 2020: $2,574,3712020Assets 2021: $3,241,827Liabilities 2021: $0Net Assets 2021: $3,241,8272021Assets 2022: $2,786,336Liabilities 2022: $0Net Assets 2022: $2,786,3362022Assets 2023: $2,700,646Liabilities 2023: $0Net Assets 2023: $2,700,6462023Assets 2024: $2,919,345Liabilities 2024: $0Net Assets 2024: $2,919,3452024

Highlighted filing

2018

Assets$598,146
Liabilities$0
Net Assets$598,146
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $77Expenses 2018: $370,655Net Income 2018: -$370,5782018Revenue 2019: $2,000,337Expenses 2019: $632,812Net Income 2019: $1,367,5252019Revenue 2020: $1,526,360Expenses 2020: $917,660Net Income 2020: $608,7002020Revenue 2021: $1,074,311Expenses 2021: $406,855Net Income 2021: $667,4562021Revenue 2022: $340,660Expenses 2022: $796,151Net Income 2022: -$455,4912022Revenue 2023: $992,869Expenses 2023: $1,078,559Net Income 2023: -$85,6902023Revenue 2024: $1,099,865Expenses 2024: $881,166Net Income 2024: $218,6992024

Highlighted filing

2018

Revenue$77
Expenses$370,655
Net Income-$370,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G DANHAKLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lifetime One Track Mind
EIN
82-3189362
Phone
3109540444
Address
11111 SANTA MONICA BLVD NO 2000, LOS ANGELES, CA 90025

Signing Officer

Name
John G Danhkal
Title
Trustee
Phone
3109540444
Signed
2019-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
601 S FIGUEROA ST, LOS ANGELES, CA 90017
Preparer
Christina Figueroa
Phone
2133566000
Raw XML Appendix339 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04050
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA FIGUEROA
ReturnHeader/ReturnTs02019-08-06T14:33:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,146
Liabilities
$0
Net assets
$598,146
Revenue
$77
Expenses
$370,655
Net income
-$370,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.10$0.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.99$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.34$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.07$0.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.53$0.92$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.00$0.63$1.37
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.37$0.37