Civic Intelligence

One Nation Walking Together

990 • Fiscal year 2016 • EIN 20-0215122

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.ONENATIONCO.ORG
3150 North Nevada AvenueColorado Springs, CO 80907

(719) 594-6523

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$74,429

Up $38,672 (+108%) from 2015

Net Assets

Up

$72,089

Up $38,911 (+117%) from 2015

Liabilities

Down

$2,340

Down $239 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$218,244

Up $60,978 (+39%) from 2015

Expenses

Up

$179,333

Up $31,127 (+21%) from 2015

Net Income

Up

$38,911

Up $29,851 (+329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2010: $18,556Liabilities 2010: $908Net Assets 2010: $17,6482010Assets 2011: $25,007Liabilities 2011: $1,711Net Assets 2011: $23,2962011Assets 2012: $9,610Liabilities 2012: $975Net Assets 2012: $8,6352012Assets 2013: $20,100Liabilities 2013: $888Net Assets 2013: $19,2122013Assets 2014: $25,624Liabilities 2014: $1,505Net Assets 2014: $24,1192014Assets 2015: $35,757Liabilities 2015: $2,579Net Assets 2015: $33,1782015Assets 2016: $74,429Liabilities 2016: $2,340Net Assets 2016: $72,0892016Assets 2017: $85,024Liabilities 2017: $1,813Net Assets 2017: $83,2112017Assets 2018: $110,216Liabilities 2018: $2,852Net Assets 2018: $107,3642018Assets 2019: $135,683Liabilities 2019: $2,968Net Assets 2019: $132,7152019Assets 2020: $242,897Liabilities 2020: $4,036Net Assets 2020: $238,8612020Assets 2021: $287,206Liabilities 2021: $6,049Net Assets 2021: $281,1572021Assets 2022: $299,030Liabilities 2022: $6,488Net Assets 2022: $292,5422022Assets 2023: $281,511Liabilities 2023: $0Net Assets 2023: $281,5112023

Highlighted filing

2016

Assets$74,429
Liabilities$2,340
Net Assets$72,089
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $132,701Expenses 2010: $137,450Net Income 2010: -$4,7492010Revenue 2011: $131,974Expenses 2011: $126,326Net Income 2011: $5,6482011Revenue 2012: $118,271Expenses 2012: $132,932Net Income 2012: -$14,6612012Revenue 2013: $128,165Expenses 2013: $117,588Net Income 2013: $10,5772013Revenue 2014: $127,522Expenses 2014: $122,614Net Income 2014: $4,9082014Revenue 2015: $157,266Expenses 2015: $148,206Net Income 2015: $9,0602015Revenue 2016: $218,244Expenses 2016: $179,333Net Income 2016: $38,9112016Revenue 2017: $171,317Expenses 2017: $160,195Net Income 2017: $11,1222017Revenue 2018: $192,413Expenses 2018: $168,260Net Income 2018: $24,1532018Revenue 2019: $199,701Expenses 2019: $174,350Net Income 2019: $25,3512019Revenue 2020: $295,121Expenses 2020: $188,975Net Income 2020: $106,1462020Revenue 2021: $278,610Expenses 2021: $236,314Net Income 2021: $42,2962021Revenue 2022: $251,303Expenses 2022: $239,918Net Income 2022: $11,3852022Revenue 2023: $262,201Expenses 2023: $281,878Net Income 2023: -$19,6772023

Highlighted filing

2016

Revenue$218,244
Expenses$179,333
Net Income$38,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$218,244
Mission and Program Overview

Mission

Making a positive difference in the lives of native americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,178$72,089▲ $38,911
Cash and Non-Interest-Bearing Accounts$15,418$55,276▲ $39,858
Savings and Temporary Cash Investments$13,449$15,952▲ $2,503
Pledges and Grants Receivable$3,689--
Total Assets$35,757$74,429▲ $38,672
Other Assets Total$3,201$3,201→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,579$2,340▼ $239
Total Liabilities$2,579$2,340▼ $239
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,178$72,089▲ $38,911
Total Liabilities and Net Assets / Fund Balance$35,757$74,429▲ $38,672
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judith FitzgeraldBoard Mebr/s
Brenda DukartBoard Member
Deanna Lynn AquiarBoard Member
Don AndersonBoard Member
Jon DuncanBoard Member
Rhetta WalterBoard Member
Tim GoreBoard Member
Laura ChickeringDevelopment
Kathy TurziExecutive Di
Ron DeherreraWarehouse Su
Revenue and Support

Revenue Composition

Contributions and Grants
$185,058
Program Service Revenue
$33,181
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$38,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,166
Salaries, Compensation, and Employee Benefits$82,167
Total Fundraising Expense$18,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,559$24,375-$75,934
All Other Expenses$9,898$12,285$1,588$23,771
Occupancy$20,748$2,545-$23,293
Payroll Taxes$4,321$1,912-$6,233
Insurance$3,011$1,820-$4,831
Other Expenses$2,237$1,503$4,781$3,740
Fees for Services Accounting-$1,910-$1,910
Office Expenses$508--$508
Total Functional Expenses$110,058$51,173$18,102$179,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Nation Walking Together
EIN
20-0215122
Address
3150 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Kathy Turzi
Title
Executive Director
Phone
7193290251
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Chickering
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Norma J Robb CPA
Address
5825 DELMONICO DR STE 102, COLORADO SPRINGS, CO 80919-2243
Preparer
Norma J Robb
Phone
7195317400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education program - providing books, furniture and supplies to the schools on the reservation.”

Form 990, Part IX, Line 24E

“Auto expense 0 3,295 0 utilities 2,892 321 0 telephone 3,098 0 0 equipment rental 2,888 0 0 trash removal 0 2,319 0 postage 0 1,988 0 supplies 0 239 1,582 contract labor 0 1,659 0 food bank expense 1,000 0 0 dues & subscriptions 0 770 0 credit card fees 20 530 0 contributions 0 450 0 volunteer expense 0 317 0 miscellaneous 0 136 0 web site 0 90 0 licenses & permits 0 75 0 gifts 0 60 0 bank service charges 0 24 0 repairs & maint 0 12 6 total 9,898 12,285 1,588”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 0 3,295 0 UTILITIES 2,892 321 0 TELEPHONE 3,098 0 0 EQUIPMENT RENTAL 2,888 0 0 TRASH REMOVAL 0 2,319 0 POSTAGE 0 1,988 0 SUPPLIES 0 239 1,582 CONTRACT LABOR 0 1,659 0 FOOD BANK EXPENSE 1,000 0 0 DUES & SUBSCRIPTIONS 0 770 0 CREDIT CARD FEES 20 530 0 CONTRIBUTIONS 0 450 0 VOLUNTEER EXPENSE 0 317 0 MISCELLANEOUS 0 136 0 WEB SITE 0 90 0 LICENSES & PERMITS 0 75 0 GIFTS 0 60 0 BANK SERVICE CHARGES 0 24 0 REPAIRS & MAINT 0 12 6 TOTAL 9,898 12,285 1,588
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035757
IRS990/TotalAssetsEOYAmt074429
IRS990/TotalAssetsGrp/BOYAmt035757
IRS990/TotalAssetsGrp/EOYAmt074429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185058
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179333
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt02579
IRS990/TotalLiabilitiesEOYAmt02340
IRS990/TotalLiabilitiesGrp/BOYAmt02579
IRS990/TotalLiabilitiesGrp/EOYAmt02340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072089
IRS990/TotalOtherProgSrvcExpenseAmt090045
IRS990/TotalProgramServiceExpensesAmt0110058
IRS990/TotalProgramServiceRevenueAmt033181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ONENATIONCO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY TURZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193290251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE NATION WALKING TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0ONEN
ReturnHeader/Filer/EIN0200215122
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 NORTH NEVADA AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061CF3756BF30898F7A715D5A6D837896BC717119
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061CF3756BF30898F7A715D5A6D837896BC717119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840952062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMA J ROBB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 DELMONICO DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809192243
ReturnHeader/PreparerPersonGrp/PhoneNum07195317400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMA J ROBB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T14:15:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,429
Liabilities
$2,340
Net assets
$72,089
Revenue
$218,244
Expenses
$179,333
Net income
$38,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$2.62$2.82$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.93$2.51$2.40$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.06$2.81$2.79$2.36$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.39$2.95$1.89$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$2.00$1.74$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$1.92$1.68$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.71$1.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.18$1.79$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.57$1.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.28$1.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.28$1.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.18$1.33$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.32$1.26$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.33$1.37$0.05