Civic Intelligence

Unconditional Freedom

990 • Fiscal year 2018 • EIN 91-2158747

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization ProfileONETASTEFOUNDATION.ORG
116 West 23rd Street 5th FLNew York City, NY 10011-2599

(800) 994-0041

Siviq Scores

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

Liabilities / Assets

100th percentile

5.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$55,141

Down $115,105 (-68%) from 2017

Net Assets

Down

-$222,188

Down $12,689 (-6.1%) from 2017

Liabilities

Down

$277,329

Down $102,416 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$1,948,194

Up $925,075 (+90%) from 2017

Expenses

Up

$1,960,883

Up $939,198 (+92%) from 2017

Net Income

Down

-$12,689

Down $14,123 (-985%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $917Liabilities 2010: $0Net Assets 2010: $9172010Assets 2011: $412Liabilities 2011: $0Net Assets 2011: $4122011Assets 2012: $5,688Liabilities 2012: $0Net Assets 2012: $5,6882012Assets 2013: $1,591Liabilities 2013: $0Net Assets 2013: $1,5912013Assets 2014: $9,972Net Assets 2014: $9,9722014Assets 2015: $1,803Net Assets 2015: $1,8032015Assets 2016: $1,146Liabilities 2016: $02016Assets 2017: $170,246Liabilities 2017: $379,745Net Assets 2017: -$209,4992017Assets 2018: $55,141Liabilities 2018: $277,329Net Assets 2018: -$222,1882018Assets 2019: $1,457,712Liabilities 2019: $200Net Assets 2019: $1,457,5122019Assets 2020: $1,676,564Liabilities 2020: $56,506Net Assets 2020: $1,620,0582020Assets 2021: $195,868Liabilities 2021: $6,638Net Assets 2021: $189,2302021Assets 2022: $238,676Liabilities 2022: $8,821Net Assets 2022: $229,8552022Assets 2023: $294,984Liabilities 2023: $8,514Net Assets 2023: $286,4702023Assets 2024: $203,501Liabilities 2024: $5,640Net Assets 2024: $197,8612024Assets 2025: $242,697Liabilities 2025: $6,129Net Assets 2025: $236,5682025

Highlighted filing

2018

Assets$55,141
Liabilities$277,329
Net Assets-$222,188
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $354,1332010Revenue 2011: $220,127Expenses 2011: $220,632Net Income 2011: -$5052011Expenses 2012: $227,2622012Revenue 2013: $258,334Expenses 2013: $262,431Net Income 2013: -$4,0972013Revenue 2014: $120,451Expenses 2014: $112,070Net Income 2014: $8,3812014Revenue 2015: $2,990Expenses 2015: $11,159Net Income 2015: -$8,1692015Revenue 2016: $159,250Expenses 2016: $159,907Net Income 2016: -$6572016Revenue 2017: $1,023,119Expenses 2017: $1,021,685Net Income 2017: $1,4342017Revenue 2018: $1,948,194Expenses 2018: $1,960,883Net Income 2018: -$12,6892018Revenue 2019: $2,950,437Expenses 2019: $1,270,737Net Income 2019: $1,679,7002019Revenue 2020: $206,733Expenses 2020: $183,401Net Income 2020: $23,3322020Revenue 2021: $565,671Expenses 2021: $1,996,499Net Income 2021: -$1,430,8282021Revenue 2022: $690,231Expenses 2022: $645,978Net Income 2022: $44,2532022Revenue 2023: $440,297Expenses 2023: $383,654Net Income 2023: $56,6432023Revenue 2024: $456,471Expenses 2024: $545,080Net Income 2024: -$88,6092024Revenue 2025: $538,974Expenses 2025: $500,267Net Income 2025: $38,7072025

Highlighted filing

2018

Revenue$1,948,194
Expenses$1,960,883
Net Income-$12,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,948,194
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to engage in projects and research which contribute to the advancement, healing, and flourishing of marginalized populations.

To provide spirtual and material sustenance and balance, to end hunger and increase desire by distributing food and clothing and furthering the practice of orgasmic meditation, including advancing its practice through scientific research, outreach, education, and grass roots advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,246$50,141▼ $120,105
Loans From Officers Directors$0$6,200▲ $6,200
Receivables From Officers Etc$0$5,000▲ $5,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$170,246$55,141▼ $115,105
Liabilities
Other Liabilities$236,263$233,600▼ $2,663
Accounts Payable and Accrued Expenses$143,282$37,529▼ $105,753
Mortgage Notes Payable Secured by Investment Property$200$0▼ $200
Total Liabilities$379,745$277,329▼ $102,416
Net Assets / Fund Balance
Unrestricted Net Assets$-209,499$-222,188▼ $12,689
Total Net Assets Fund Balance$-209,499$-222,188▼ $12,689
Total Liabilities and Net Assets / Fund Balance$170,246$55,141▼ $115,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,054-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Yia VangPresident
Maya BlockSecretary
Anjuli AyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,911,285
All Other Contributions
$36,909
Change in Net Assets
$-12,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,953,383
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$14,071-$14,071
Grants to Domestic Individuals$7,500--$7,500
Other Expenses-$60-$60
Total Functional Expenses$7,500$1,953,383$0$1,960,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
-Substantial Contributor-No$35,000
-Substantial ContributorOnetaste Inc Paid to Om Free for Use of Retreat Center as ParticipantNo$1,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$6,200▲ $6,200
Receivables from Officers, Directors, Trustees, and Key Employees$0$5,000▲ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Land LLC$233,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft is provided to trustees/directors for review.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 may also be inspected on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Om Free Inc
EIN
91-2158747
Phone
8009940041
Address
116 WEST 23RD STREET 5TH FL, NEW YORK CITY, NY 10011-2599

Signing Officer

Name
Anjuli Ayer
Title
President
Phone
8009940041
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjuli Ayer
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Harper & Whitfield Pc
Address
314 FARMINGTON AVENUE, FARMINGTON, CT 06032
Preparer
W Scott Goetjen CPA
Phone
8606779188
Raw XML Appendix371 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NICOLE DAIDONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOANNE COLEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3NICOLE DAIDONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt011200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS PROVIDED TO TRUSTEES/DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OM FREE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE LAND OPERATIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0814750517
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt032692
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RESORT CENTER MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01899407
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt018501 VAN ZANDT RESORT ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHILO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095466
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170246
IRS990/TotalAssetsEOYAmt055141
IRS990/TotalAssetsGrp/BOYAmt0170246
IRS990/TotalAssetsGrp/EOYAmt055141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01953383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07500
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960883
IRS990/TotalGrossUBIAmt01911285
IRS990/TotalLiabilitiesBOYAmt0379745
IRS990/TotalLiabilitiesEOYAmt0277329
IRS990/TotalLiabilitiesGrp/BOYAmt0379745
IRS990/TotalLiabilitiesGrp/EOYAmt0277329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-209499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01948194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01911285
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-209499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-222188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 NORTH 4TH ST APT 329
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011249
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ONETASTEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJULI AYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009940041
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OM FREE INC
ReturnHeader/Filer/BusinessNameControlTxt0OMFR
ReturnHeader/Filer/EIN0912158747
ReturnHeader/Filer/PhoneNum08009940041
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 WEST 23RD STREET 5TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100112599
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0705CB2BE14FC6DADA53FE7A842D8A80B8FDBC1CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0705CB2BE14FC6DADA53FE7A842D8A80B8FDBC1CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.200.77.246
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:58:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061071692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & WHITFIELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 FARMINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606779188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT GOETJEN CPA
ReturnHeader/ReturnTs02019-06-11T09:46:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,141
Liabilities
$277,329
Net assets
-$222,188
Revenue
$1,948,194
Expenses
$1,960,883
Net income
-$12,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.54$0.50$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.46$0.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.69$0.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.57$2.00$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$0.21$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.95$1.27$1.68
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.22$1.95$1.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.38$0.21$1.02$1.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35