Civic Intelligence

One Parent One Dream Foundation

990EZ • Fiscal year 2011 • EIN 20-4251665

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

263 Jamie Whitten Blvd38866
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$114,551

Up $38,457 (+51%) from 2010

Net Assets

Up

$114,551

Up $38,457 (+51%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,258

Up $17,050 (+27%) from 2010

Expenses

Up

$40,801

Up $15,251 (+60%) from 2010

Net Income

Up

$38,457

Up $1,799 (+4.9%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $76,094Net Assets 2010: $76,0942010Assets 2011: $114,551Net Assets 2011: $114,5512011Assets 2012: $99,750Liabilities 2012: $02012Assets 2013: $135,484Net Assets 2013: $135,4842013Assets 2014: $101,018Net Assets 2014: $101,0182014Assets 2015: $30,766Liabilities 2015: $0Net Assets 2015: $30,7662015Assets 2016: $25,238Liabilities 2016: $0Net Assets 2016: $25,2382016Assets 2017: $28,818Liabilities 2017: $0Net Assets 2017: $28,8182017Assets 2018: $23,923Liabilities 2018: $0Net Assets 2018: $23,9232018Assets 2019: $53,289Liabilities 2019: $0Net Assets 2019: $53,2892019Assets 2020: $52,916Liabilities 2020: $0Net Assets 2020: $52,9162020Assets 2021: $42,889Liabilities 2021: $0Net Assets 2021: $42,8892021Assets 2022: $54,902Liabilities 2022: $0Net Assets 2022: $54,9022022Assets 2023: $15,945Liabilities 2023: $0Net Assets 2023: $15,9452023Assets 2024: $321,466Liabilities 2024: $0Net Assets 2024: $321,4662024

Highlighted filing

2011

Assets$114,551
Liabilities-
Net Assets$114,551

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $62,208Expenses 2010: $25,550Net Income 2010: $36,6582010Revenue 2011: $79,258Expenses 2011: $40,801Net Income 2011: $38,4572011Revenue 2012: $71,615Expenses 2012: $86,416Net Income 2012: -$14,8012012Revenue 2013: $101,891Expenses 2013: $66,157Net Income 2013: $35,7342013Revenue 2014: $40,440Expenses 2014: $74,906Net Income 2014: -$34,4662014Revenue 2015: $250,975Expenses 2015: $321,227Net Income 2015: -$70,2522015Revenue 2016: $352,747Expenses 2016: $356,781Net Income 2016: -$4,0342016Revenue 2017: $162,889Expenses 2017: $159,310Net Income 2017: $3,5792017Revenue 2018: $85,842Expenses 2018: $90,737Net Income 2018: -$4,8952018Revenue 2019: $108,635Expenses 2019: $79,269Net Income 2019: $29,3662019Revenue 2020: $93,034Expenses 2020: $93,407Net Income 2020: -$3732020Revenue 2021: $91,278Expenses 2021: $101,305Net Income 2021: -$10,0272021Revenue 2022: $141,065Expenses 2022: $129,052Net Income 2022: $12,0132022Revenue 2023: $141,356Expenses 2023: $180,313Net Income 2023: -$38,9572023Revenue 2024: $412,426Expenses 2024: $106,905Net Income 2024: $305,5212024

Highlighted filing

2011

Revenue$79,258
Expenses$40,801
Net Income$38,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of single-parent families

Filing and Contact Details

Filer

EIN
20-4251665
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076094
IRS990EZ/CashSavingsAndInvestments/EOY0114551
IRS990EZ/ContributionsGiftsGrantsEtc079258
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038457
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079258
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076094
IRS990EZ/NetAssetsOrFundBalancesBOY076094
IRS990EZ/NetAssetsOrFundBalances/EOY0114551
IRS990EZ/NetAssetsOrFundBalancesEOY0114551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10263 JAMIE WHITTEN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11263 JAMIE WHITTEN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12263 JAMIE WHITTEN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Officer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Officer/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of single-parent families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support and encourage single parent families that are struggling to meet the very basic needs of their family. The organization provides beds and mattresses for these families to sleep
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040800
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10263 JAMIE WHITTEN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALTILLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038866
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT C HARDIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628695136
IRS990EZ/TotalAssets/BOY076094
IRS990EZ/TotalAssets/EOY0114551
IRS990EZ/TotalExpenses040801
IRS990EZ/TotalProgramServiceExpenses040800
IRS990EZ/TotalRevenue079258
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072344
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0272196
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090272196
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079258
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062208
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054507
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03879
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072344
IRS990ScheduleA/Total509/Total0272196
IRS990ScheduleA/TotalSupportTotal/Total0272196
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIFIC ASSISTANCE 40751. MANAGEMENT EXPENSE 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204251665
ReturnHeader/Filer/Name/BusinessNameLine10ONE PARENT ONE DREAM FOUNDATION
ReturnHeader/Filer/NameControl0ONEP
ReturnHeader/Filer/Phone06628695136
ReturnHeader/Filer/USAddress/AddressLine10263 JAMIE WHITTEN BLVD
ReturnHeader/Filer/USAddress/City0SALTILLO
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038866
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0ROBERT C HARDIN
ReturnHeader/Officer/Phone06628695136
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDSON L VANCE & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 2546
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUPELO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388032546
ReturnHeader/Preparer/Name0JUDSON LVANCE CPA
ReturnHeader/Preparer/Phone06628410650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T07:52:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.12$1.07$3.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.41$1.80$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.41$1.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.91$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.93$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.09$0.79$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.91$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.63$1.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.53$3.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.51$3.21$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.40$0.75$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.02$0.66$0.36
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.72$0.86$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.79$0.41$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.62$0.26$0.37