Civic Intelligence

Be the One Foundation Inc

990PF • Fiscal year 2022 • EIN 82-5365729

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

Organization Profile
726 Windsor LaneKey West, FL 33040

(305) 849-2485

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-119%

Higher net margin than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-50%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,663

Down $5,963 (-51%) from 2021

Net Assets

Down

$5,663

Down $5,963 (-51%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$5,000

Down $5,000 (-50%) from 2021

Expenses

Up

$10,963

Up $10,496 (+2248%) from 2021

Net Income

Down

-$5,963

Down $15,496 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2019: $3,653Liabilities 2019: $02019Assets 2020: $2,093Liabilities 2020: $1Net Assets 2020: $2,0932020Assets 2021: $11,626Liabilities 2021: $1Net Assets 2021: $11,6262021Assets 2022: $5,663Liabilities 2022: $0Net Assets 2022: $5,6632022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$5,663
Liabilities$0
Net Assets$5,663
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$20K$10K$0-$10KRevenue 2019: $9,740Expenses 2019: $15,586Net Income 2019: -$5,8462019Revenue 2020: $1,500Expenses 2020: $3,061Net Income 2020: -$1,5612020Revenue 2021: $10,000Expenses 2021: $467Net Income 2021: $9,5332021Revenue 2022: $5,000Expenses 2022: $10,963Net Income 2022: -$5,9632022Revenue 2023: $0Expenses 2023: $5,662Net Income 2023: -$5,6622023

Highlighted filing

2022

Revenue$5,000
Expenses$10,963
Net Income-$5,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy CowardPresidentPT$0--
Thomas CowardVice President-$0--
Brian CowardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Be The One Foundation Inc
EIN
82-5365729
Address
726 Windsor Lane, Key West, FL 33040

Signing Officer

Name
Nancy Coward
Title
President
Phone
3058492485
Signed
2023-03-09
Discuss with paid preparer
No

Preparer

Firm
H&H Accounting Services LLC
Address
2701 E Camelback Rd Ste 180, Phoenix, AZ 85016
Preparer
Bryson Hevner CPA
Phone
6029996348
Raw XML Appendix228 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SOS Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Community Foundation of Florida Keys Kids Come First
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Cow Palace Inc
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Coward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03058492485
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Be The One Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0825365729
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 Windsor Lane
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810688635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&H Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 E Camelback Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06029996348
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryson Hevner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-12T13:19:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coward
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,663
Liabilities
$0
Net assets
$5,663
Revenue
$5,000
Expenses
$10,963
Net income
-$5,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$5.66$5.66
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$5.00$11.0$5.96
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$10.0$0.47$9.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.50$3.06$1.56
2019Summary only. Only limited summary data is available for this year.$3.65$0.00$9.74$15.6$5.85