Civic Intelligence

One Child

990EZ • Fiscal year 2020 • EIN 94-3387553

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

1900 Mowry AvenueFremont, CA 94538

(510) 657-0573

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,925

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$204,297

Up $37,509 (+22%) from 2019

Net Assets

Up

$204,297

Up $37,509 (+22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,093

Down $5,732 (-6.2%) from 2019

Expenses

Down

$48,584

Down $41,945 (-46%) from 2019

Net Income

Up

$37,509

Up $36,213 (+2794%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $96,975Liabilities 2010: $0Net Assets 2010: $96,9752010Assets 2011: $67,967Liabilities 2011: $0Net Assets 2011: $67,9672011Assets 2012: $89,315Liabilities 2012: $0Net Assets 2012: $89,3152012Assets 2013: $117,869Liabilities 2013: $0Net Assets 2013: $117,8692013Assets 2014: $92,881Net Assets 2014: $92,8812014Assets 2015: $127,251Net Assets 2015: $127,2512015Assets 2016: $151,160Net Assets 2016: $151,1602016Assets 2017: $175,646Net Assets 2017: $175,6462017Assets 2018: $165,492Net Assets 2018: $165,4922018Assets 2019: $166,788Net Assets 2019: $166,7882019Assets 2020: $204,297Net Assets 2020: $204,2972020Assets 2021: $223,198Net Assets 2021: $223,1982021Assets 2022: $232,859Net Assets 2022: $232,8592022Assets 2023: $267,707Net Assets 2023: $267,7072023Assets 2024: $255,388Liabilities 2024: $02024Assets 2025: $252,337Net Assets 2025: $252,3372025

Highlighted filing

2020

Assets$204,297
Liabilities-
Net Assets$204,297

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,874Expenses 2010: $71,529Net Income 2010: -$34,6552010Revenue 2011: $47,137Expenses 2011: $76,145Net Income 2011: -$29,0082011Revenue 2012: $89,363Expenses 2012: $68,015Net Income 2012: $21,3482012Revenue 2013: $94,707Expenses 2013: $66,153Net Income 2013: $28,5542013Revenue 2014: $91,335Expenses 2014: $116,323Net Income 2014: -$24,9882014Revenue 2015: $93,048Expenses 2015: $58,678Net Income 2015: $34,3702015Revenue 2016: $84,711Expenses 2016: $60,802Net Income 2016: $23,9092016Revenue 2017: $116,875Expenses 2017: $92,389Net Income 2017: $24,4862017Revenue 2018: $67,526Expenses 2018: $77,680Net Income 2018: -$10,1542018Revenue 2019: $91,825Expenses 2019: $90,529Net Income 2019: $1,2962019Revenue 2020: $86,093Expenses 2020: $48,584Net Income 2020: $37,5092020Revenue 2021: $61,828Expenses 2021: $42,927Net Income 2021: $18,9012021Revenue 2022: $72,322Expenses 2022: $62,661Net Income 2022: $9,6612022Revenue 2023: $123,723Expenses 2023: $88,875Net Income 2023: $34,8482023Revenue 2024: $86,416Expenses 2024: $98,735Net Income 2024: -$12,3192024Revenue 2025: $79,291Expenses 2025: $82,342Net Income 2025: -$3,0512025

Highlighted filing

2020

Revenue$86,093
Expenses$48,584
Net Income$37,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.0
Gross Receipts
$86,093
Mission and Program Overview

Mission

One child is dedicated to providing disadvantaged children with new clothing and school supplies.

Program Services

DescriptionGrantsExpenses
THROUGHOUT THE YEAR, ONE CHILD HAS SERVED 266 DISADVANTAGED CHILDREN BY PROVIDING THEM WITH SCHOOL CLOTHES, SHOES AND SCHOOL SUPPLIES, IMPROVING THEIR SELF-ESTEEM.$44,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGINA FERNANDEZDirector-$22,925-$22,925
LARRY ANDERSONDirector-$0--
CHRISTY CASEYDirector-$0--
CYNTHIA DUTRA WILSONVice President-$0--
TONY DUTRAChairman-$0--
BARBARA CHEUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Child
EIN
94-3387553
Phone
5106570573
Address
1900 MOWRY AVENUE, FREMONT, CA 94538

Signing Officer

Name
Tony Dutra
Title
COO
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Percy S Yang
Phone
9254267744
Supplemental Narrative

Additional Explanations

Other Expenses.1

Clothing and supplies $21755

Other Expenses.2

SUPPLIES $3575

Other Expenses.3

TELEPHONE $319

Other Expenses.4

MISC TAX FEES $10

Other Assets.1010

Inventories - Beginning $24637 Inventories - Ending $36239

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY DUTRA
IRS990EZ/BooksInCareOfDetail/PhoneNum05105523535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 MOWRY AVENUE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086093
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt422925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA DUTRA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY DUTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGINA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA CHEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036239
IRS990EZ/OtherExpensesTotalAmt025659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ONE CHILD IS DEDICATED TO PROVIDING DISADVANTAGED CHILDREN WITH NEW CLOTHING AND SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGHOUT THE YEAR, ONE CHILD HAS SERVED 266 DISADVANTAGED CHILDREN BY PROVIDING THEM WITH SCHOOL CLOTHES, SHOES AND SCHOOL SUPPLIES, IMPROVING THEIR SELF-ESTEEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022925
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048584
IRS990EZ/TotalProgramServiceExpensesAmt044680
IRS990EZ/TotalRevenueAmt086093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.ONECHILDCA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74670
IRS990ScheduleA/PublicSupportPY170Pct00.75620
IRS990ScheduleA/PublicSupportTotal170Amt0270937
IRS990ScheduleA/SubstantialContributorsTotAmt091915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362852
IRS990ScheduleA/TotalSupportAmt0362852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOTHING AND SUPPLIES $21755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC TAX FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $24637 Inventories - Ending $36239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY DUTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE CHILD
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0943387553
ReturnHeader/Filer/PhoneNum05106570573
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 MOWRY AVENUE
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942484789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLMANN YANG & ALAMEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07077 KOLL CENTER PKWY STE 183
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254267744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERCY S YANG
ReturnHeader/ReturnTs02021-04-26T19:27:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.79$0.82$0.03
2024Summary only. Only limited summary data is available for this year.$2.55$0.00$0.86$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.24$0.89$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.72$0.63$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.62$0.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.86$0.49$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.92$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$0.68$0.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.17$0.92$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.85$0.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.93$0.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.91$1.16$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.95$0.66$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.89$0.68$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.47$0.76$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.37$0.72$0.35