Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-0215122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$9,610
Down $15,397 (-62%) from 2011
Net Assets
Down$8,635
Down $14,661 (-63%) from 2011
Liabilities
Down$975
Down $736 (-43%) from 2011
Revenue
Down$118,271
Down $13,703 (-10%) from 2011
Expenses
Up$132,932
Up $6,606 (+5.2%) from 2011
Net Income
Down-$14,661
Down $20,309 (-360%) from 2011
Making a positive difference in the lives of native americans.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DORIS DILLIE |
| CompensationExplanation/Compensation/PersonName | 1 | URBAN TURZI |
| CompensationExplanation/Compensation/PersonName | 2 | MELODIE OWENS |
| CompensationExplanation/Compensation/PersonName | 3 | EDDIE THREE EAGLES |
| CompensationExplanation/Compensation/PersonName | 4 | CAESAR STRONG BEAR |
| CompensationExplanation/Compensation/PersonName | 5 | CAROL CHATELAINLEWIS |
| CompensationExplanation/Compensation/PersonName | 6 | JON DUNCAN |
| CompensationExplanation/Compensation/PersonName | 7 | JUDITH FITZGERALD |
| CompensationExplanation/Compensation/PersonName | 8 | FRED GAUNA |
| CompensationExplanation/Compensation/PersonName | 9 | JOE LAVORINI |
| CompensationExplanation/Compensation/PersonName | 10 | CHARLIE MUSSI |
| CompensationExplanation/Compensation/PersonName | 11 | RHETTA WALTER |
| CompensationExplanation/Compensation/PersonName | 12 | GLEN WINKEL |
| CompensationExplanation/Compensation/PersonName | 13 | LOWERY BEGAY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 25007 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9610 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 112280 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -14661 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1800 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 118271 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23296 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23296 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 8635 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 8635 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DORIS DILLIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | URBAN TURZI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MELODIE OWENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | EDDIE THREE EAGLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAESAR STRONG BEAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CAROL CHATELAIN-LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JON DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JUDITH FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | FRED GAUNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JOE LAVORINI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | CHARLIE MUSSI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | RHETTA WALTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | GLEN WINKEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | LOWERY BEGAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 51900 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAKING A POSITIVE DIFFERENCE IN THE LIVES OF NATIVE AMERICANS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2161 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BUILDING PROGRAM - PARTNERS WITH LOCAL COLLEGES, CHURCHES AND ORGANIZATIONS TO PROVIDE REPAIR AND MAINTENANCE ON HOMES OF THE DISADVANTAGED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EMPTY BASKET PROGRAM - PROVIDING FOOD TO THE NEEDY ON THE RESERVATION AND IN THE LOCAL AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | FAMILY SUPPORT PROGRAM - PROVIDES HYGIENE PRODUCTS, FURNITURE, APPLIANCES, ETC. - ITEMS NOT ABLE TO BE PURCHASED WITH FOOD STAMPS OR COMMODITIES PROGRAMS. THESE HOUSEHOLD ITEMS HELP RECIPIENT TO BECOME SELF RELIANT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12948 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 63121 |
| IRS990EZ/ProgramServiceRevenue | 0 | 5981 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 59965 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1711 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 975 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4595 HILTON PARKWAY 110 COLO SPGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLO SPGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80907 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACCOUNTING & PAYROLL SERVICE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7195946523 |
| IRS990EZ/TotalAssets/BOY | 0 | 25007 |
| IRS990EZ/TotalAssets/EOY | 0 | 9610 |
| IRS990EZ/TotalExpenses | 0 | 132932 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76069 |
| IRS990EZ/TotalRevenue | 0 | 118271 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.ONENATIONCO.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 112280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 131957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 132693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 122216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 104974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 604120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5981 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 604120 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 112280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 131957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 132693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 122216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 104974 |
| IRS990ScheduleA/Total170/Total | 0 | 604120 |
| IRS990ScheduleA/TotalSupport | 0 | 604120 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES INSURANCE 3,603 AUTO EXPENSE 3,826 DUES & SUBSCRIPTIONS 35 GRANT EXPENSES 1,006 CONTRIBUTIONS 50 VOLUNTEER EXPENSE 802 BANK CHARGES 119 CREDIT CARD FEES 45 FUND RAISING EXPENSES 16,951 MISCELLANEOUS 719 FREIGHT 7,266 POSTAGE 1,766 SUPPLIES 1,876 TRAVEL 5,868 REPAIRS & MAINT 15 TELEPHONE 2,607 TRASH REMOVAL 866 UTILITIES 4,410 WEB SITE 70 TOTAL 51,900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,711 975 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MAKING A POSITIVE DIFFERENCE IN THE LIVES OF NATIVE AMERICANS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FAMILY SUPPORT PROGRAM - PROVIDES HYGIENE PRODUCTS, FURNITURE, APPLIANCES, ETC. - ITEMS NOT ABLE TO BE PURCHASED WITH FOOD STAMPS OR COMMODITIES PROGRAMS. THESE HOUSEHOLD ITEMS HELP RECIPIENT TO BECOME SELF RELIANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | THIRD ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200215122 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ONE NATION WALKING TOGETHER |
| ReturnHeader/Filer/NameControl | 0 | ONEN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45 COMMERCE STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE STE A |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80907 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-26 |
| ReturnHeader/Officer/Name | 0 | URBAN TURZI |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NORMA J ROBB CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5825 DELMONICO DR STE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809192243 |
| ReturnHeader/Preparer/Name | 0 | NORMA J ROBB CPA |
| ReturnHeader/Preparer/Phone | 0 | 7195317400 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-29T14:09:10-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.