Civic Intelligence

One Parent One Dream Foundation

990EZ • Fiscal year 2012 • EIN 20-4251665

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

263 Jamie Whitten Blvd38866
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$99,750

Flat from 2012

Net Assets

$99,750

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$71,615

Flat from 2012

Expenses

Flat

$86,416

Flat from 2012

Net Income

Flat

-$14,801

Flat from 2012

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: $99,750Net Assets 2012: $99,7502012Assets 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

2012

Assets$99,750
Liabilities-
Net Assets$99,750

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 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

2012

Revenue$71,615
Expenses$86,416
Net Income-$14,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of single-parent families

Filing and Contact Details

Filer

EIN
20-4251665
Raw XML Appendix127 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/BOY0114551
IRS990EZ/CashSavingsAndInvestments/EOY099750
IRS990EZ/ContributionsGiftsGrantsEtc071615
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14801
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071615
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114551
IRS990EZ/NetAssetsOrFundBalancesBOY0114551
IRS990EZ/NetAssetsOrFundBalances/EOY099750
IRS990EZ/NetAssetsOrFundBalancesEOY099750
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/OtherExpensesTotal086416
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/ProgramServiceExpenses086416
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/BOY0114551
IRS990EZ/TotalAssets/EOY099750
IRS990EZ/TotalExpenses086416
IRS990EZ/TotalProgramServiceExpenses086416
IRS990EZ/TotalRevenue071615
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03879
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0271467
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090271467
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079258
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062208
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03879
IRS990ScheduleA/Total509/Total0271467
IRS990ScheduleA/TotalSupportTotal/Total0271467
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIFIC ASSISTANCE 86190. MANAGEMENT EXPENSE 226.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0ROBERT C HARDIN
ReturnHeader/Officer/Phone06628695136
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T14:28:08-07:00

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.72$0.86$0.15
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