Civic Intelligence

Won by One to Jamaica

EIN 04-3645323 • 501(c)3 • Dubois, PA

Profile

The organization provides food, shelter, medicine,and volunteer activities for underresourced people in jamaica.

296 Treasure LakeDubois, PA 15801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,535,238

Up $149,541 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,535,238

Up $149,541 (+11%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin56th percentile

Revenue

Down

$2,070,395

Down $10,263 (-0.5%) from 2023

Expenses

Up

$1,920,839

Up $196,945 (+11%) from 2023

Net Income

Down

$149,556

Down $207,208 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,487Liabilities 2011: $0Net Assets 2011: $129,4872011Assets 2012: $107,135Liabilities 2012: $0Net Assets 2012: $107,1352012Assets 2013: $233,833Liabilities 2013: $0Net Assets 2013: $233,8332013Assets 2014: $195,771Liabilities 2014: $0Net Assets 2014: $195,7712014Assets 2015: $321,424Liabilities 2015: $0Net Assets 2015: $321,4242015Assets 2016: $292,083Liabilities 2016: $0Net Assets 2016: $292,0832016Assets 2017: $411,976Liabilities 2017: $663Net Assets 2017: $411,3132017Assets 2018: $507,600Liabilities 2018: $50,000Net Assets 2018: $457,6002018Assets 2019: $495,174Liabilities 2019: $0Net Assets 2019: $495,1742019Assets 2020: $707,768Liabilities 2020: $62,650Net Assets 2020: $645,1182020Assets 2021: $832,967Liabilities 2021: $0Net Assets 2021: $832,9672021Assets 2022: $1,028,933Liabilities 2022: $0Net Assets 2022: $1,028,9332022Assets 2023: $1,385,697Liabilities 2023: $0Net Assets 2023: $1,385,6972023Assets 2024: $1,535,238Liabilities 2024: $0Net Assets 2024: $1,535,2382024

Highlighted filing

2024

Assets$1,535,238
Liabilities$0
Net Assets$1,535,238
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,270,204Expenses 2011: $1,264,949Net Income 2011: $5,2552011Revenue 2012: $1,256,594Expenses 2012: $1,278,946Net Income 2012: -$22,3522012Revenue 2013: $1,579,896Expenses 2013: $1,443,200Net Income 2013: $136,6962013Revenue 2014: $1,503,465Expenses 2014: $1,541,527Net Income 2014: -$38,0622014Revenue 2015: $1,759,329Expenses 2015: $1,649,224Net Income 2015: $110,1052015Revenue 2016: $1,614,911Expenses 2016: $1,627,634Net Income 2016: -$12,7232016Revenue 2017: $2,119,077Expenses 2017: $1,999,847Net Income 2017: $119,2302017Revenue 2018: $1,863,400Expenses 2018: $1,896,734Net Income 2018: -$33,3342018Revenue 2019: $2,069,611Expenses 2019: $2,032,037Net Income 2019: $37,5742019Revenue 2020: $1,256,349Expenses 2020: $1,106,405Net Income 2020: $149,9442020Revenue 2021: $1,112,814Expenses 2021: $924,965Net Income 2021: $187,8492021Revenue 2022: $1,434,926Expenses 2022: $1,238,960Net Income 2022: $195,9662022Revenue 2023: $2,080,658Expenses 2023: $1,723,894Net Income 2023: $356,7642023Revenue 2024: $2,070,395Expenses 2024: $1,920,839Net Income 2024: $149,5562024

Highlighted filing

2024

Revenue$2,070,395
Expenses$1,920,839
Net Income$149,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,535,238
Liabilities
$0
Net assets
$1,535,238
Revenue
$2,070,395
Expenses
$1,920,839
Net income
$149,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.07$1.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.08$1.72$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.43$1.24$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.11$0.92$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.26$1.11$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$0.00$0.50$2.07$2.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.86$1.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.12$2.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.61$1.63$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.76$1.65$0.11
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.50$1.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.58$1.44$0.14
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.26$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.27$1.26$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,093,460
Mission and Program Overview

Mission

The organization provides food, shelter, medicine,and volunteer activities for underresourced people in jamaica.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,171$643,384▼ $21,787
Land, Buildings, and Equipment, Net$201,739$553,721▲ $351,982
Cash and Non-Interest-Bearing Accounts$121,868$188,592▲ $66,724
Other Notes and Loans Receivable, Net$40,155$0▼ $40,155
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,028,933$1,385,697▲ $356,764
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,318$1,335,687▲ $571,369
Net Assets With Donor Restrictions$264,615$50,010▼ $214,605
Total Net Assets Fund Balance$1,028,933$1,385,697▲ $356,764
Total Liabilities and Net Assets / Fund Balance$1,028,933$1,385,697▲ $356,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,575$9,241$474,816
Equipment$32,721$274,087$306,808
Land$55,425-$55,425
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan FellersExecutive DirectorFT$83,500$83,500
Loyd JacksonExecutive DirectorFT$83,500$83,500

Board Members and Trustees

NameTitle
Rich MitchellChairman
Rick FaulknerVice Chairman
Addison HawkinsDirector
CLINTON O'CONNORDirector
Crystal BeltDirector
Lisa MaloneDirector
Roger LewisDirector
Shannon SundbergDirector
Susan StilesDirector
Henry ShafferEmeritus
Larisa HuffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,304
Program Service Revenue
$0
Investment Income
$16,896
Other Revenue
$35,458
All Other Contributions
$2,028,304
Change in Net Assets
$356,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,658
Total Revenue per Audited Statements
$2,080,658
Total Revenue per Form 990
$2,080,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,809
Salaries, Compensation, and Employee Benefits$345,313
Grants and Similar Amounts Paid$254,772
Total Fundraising Expense$18,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$418,081--$418,081
Foreign Grants$254,772--$254,772
Current Officers, Directors, Trustees, and Key Employees$150,300$8,350$8,350$167,000
Other Salaries and Wages$112,770$31,265$6,265$150,300
Depreciation Depletion$38,715--$38,715
Conferences and Meetings$20,157$1,120$1,120$22,397
Payroll Taxes$10,812$601$600$12,013
Other Employee Benefits$10,800$600$600$12,000
Fees for Services Accounting-$7,192-$7,192
Insurance$5,036$280$280$5,596
Information Technology$3,940$219$219$4,378
Pension Plan Contributions$3,600$200$200$4,000
Office Expenses$3,465$191$191$3,847
Other Expenses$1,724$96$96$1,916
Fees for Services Legal-$327-$327
Total Functional Expenses$1,654,588$50,913$18,393$1,723,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,894
Total Expenses per Audited Statements$1,723,894
Total Expenses per Form 990$1,723,894
International Activity

International Summary

Offices
2
Spending
$856,765

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesFood, Clothing,shelter10$601,993
Central AmericaProgram ServicesSchool Sponsorships10$254,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,260
Fundraising Direct Expenses$12,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$36,594$36,594$11,965$24,629
Dinner$11,666$11,666$837$10,829
Total Events$48,260$48,260$12,802$35,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors receive a copy of the form 990 and supporting schedules prior to the filing date. Questions, if any, are addressed as needed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review conflict of interest statements submitted by employees, officers, and directors. Questionable interests, if presented, are addressed by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluate the executive director to review and evaluate employee performance and make recommendations with regards to annual wage adjustments, if applicable.”

Form 990, Part VI, Section C, Line 19

“Inquiries must be submitted in writing to access organization documents. All organization documents will be made available to the public for review at the corporate office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Won by One to Jamaica
EIN
04-3645323
Phone
8663769289
Address
296 TREASURE LAKE, DUBOIS, PA 15801

Signing Officer

Name
Blair L Michael
Title
Financial Director
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
1,000

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830
Preparer
Katherine B Eckley CPA
Phone
8147657876
Raw XML AppendixShowing 400 of 544 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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IRS990/AllOtherContributionsAmt02028304
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum08663769289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0296 TREASURE LAKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020157
IRS990/ConferencesMeetingsGrp/TotalAmt022397
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0356764
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02080658
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt038715
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01654588
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
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IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
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