Civic Intelligence

One Parent One Dream Foundation

990EZ • Fiscal year 2014 • EIN 20-4251665

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

263 Jamie Whitten BlvdSaltillo, MS 38866

(662) 869-5136

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$101,018

Down $34,466 (-25%) from 2013

Net Assets

Down

$101,018

Down $34,466 (-25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,440

Down $61,451 (-60%) from 2013

Expenses

Up

$74,906

Up $8,749 (+13%) from 2013

Net Income

Down

-$34,466

Down $70,200 (-196%) from 2013

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

2014

Assets$101,018
Liabilities-
Net Assets$101,018

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

2014

Revenue$40,440
Expenses$74,906
Net Income-$34,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$40,440
Mission and Program Overview

Mission

Support of single-parent families

Program Services

DescriptionGrantsExpenses
Support 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-$73,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SPENCEROfficer/Director-$0--
ROBERT HARDINOfficer/Director-$0--
JIM SPENCEROfficer/Director-$0--
Filing and Contact Details

Filer

Filer Name
One Parent One Dream Foundation
EIN
20-4251665
Phone
6628695136
Address
263 Jamie Whitten Blvd, Saltillo, MS 38866

Signing Officer

Name
Robert C Hardin
Title
Secretary
Phone
6628695136
Signed
2015-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Judson L Vance & Co PA
Address
P O Box 2546, Tupelo, MS 38803-2546
Preparer
Judson Lvance CPA
Phone
6628410650
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Management expense 1309. Specific assistance 73597.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert C Hardin
IRS990EZ/BooksInCareOfDetail/PhoneNum06628695136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 Jamie Whitten Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saltillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34466
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040440
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of single-parent families
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074906
IRS990EZ/TotalProgramServiceExpensesAmt073597
IRS990EZ/TotalRevenueAmt040440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0355412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062208
IRS990ScheduleA/Total509Grp/TotalAmt0355412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EXPENSE 1309. SPECIFIC ASSISTANCE 73597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C HARDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06628695136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Parent One Dream Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0204251665
ReturnHeader/Filer/PhoneNum06628695136
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 Jamie Whitten Blvd
ReturnHeader/Filer/USAddress/CityNm0Saltillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judson L Vance & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388032546
ReturnHeader/PreparerPersonGrp/PhoneNum06628410650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDSON LVANCE CPA
ReturnHeader/ReturnTs02015-05-28T07:21:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits