Civic Intelligence

One Hundred Shares Inc.

990 • Fiscal year 2021 • EIN 20-8686310

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileONEHUNDREDSHARES.ORG
PO Box 190092Atlanta, GA 31119-0128

(404) 513-1484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$228,111

Up $46,395 (+26%) from 2020

Net Assets

Up

$228,111

Up $103,895 (+84%) from 2020

Liabilities

Down

$0

Down $57,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$297,284

Down $29,497 (-9.0%) from 2020

Expenses

Up

$247,687

Up $32,389 (+15%) from 2020

Net Income

Down

$49,597

Down $61,886 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $49,550Liabilities 2011: $17,5002011Assets 2012: $79,462Liabilities 2012: $30,0002012Assets 2013: $81,114Liabilities 2013: $39,0002013Assets 2014: $46,449Liabilities 2014: $31,000Net Assets 2014: $15,4492014Assets 2015: $42,695Liabilities 2015: $28,000Net Assets 2015: $14,6952015Assets 2016: $42,107Liabilities 2016: $18,000Net Assets 2016: $24,1072016Assets 2017: $146,618Liabilities 2017: $14,000Net Assets 2017: $132,6182017Assets 2018: $76,133Liabilities 2018: $29,000Net Assets 2018: $47,1332018Assets 2019: $37,233Liabilities 2019: $24,500Net Assets 2019: $12,7332019Assets 2020: $181,716Liabilities 2020: $57,500Net Assets 2020: $124,2162020Assets 2021: $228,111Liabilities 2021: $0Net Assets 2021: $228,1112021Assets 2022: $233,991Liabilities 2022: $0Net Assets 2022: $233,9912022Assets 2023: $204,362Liabilities 2023: $0Net Assets 2023: $204,3622023Assets 2024: $229,767Liabilities 2024: $0Net Assets 2024: $229,7672024

Highlighted filing

2021

Assets$228,111
Liabilities$0
Net Assets$228,111
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $124,457Expenses 2011: $107,983Net Income 2011: $16,4742011Revenue 2012: $123,208Expenses 2012: $105,796Net Income 2012: $17,4122012Revenue 2013: $148,544Expenses 2013: $155,892Net Income 2013: -$7,3482013Revenue 2014: $179,913Expenses 2014: $206,578Net Income 2014: -$26,6652014Revenue 2015: $187,112Expenses 2015: $187,866Net Income 2015: -$7542015Revenue 2016: $223,028Expenses 2016: $213,616Net Income 2016: $9,4122016Revenue 2017: $272,609Expenses 2017: $164,098Net Income 2017: $108,5112017Revenue 2018: $237,553Expenses 2018: $323,038Net Income 2018: -$85,4852018Revenue 2019: $212,933Expenses 2019: $247,333Net Income 2019: -$34,4002019Revenue 2020: $326,781Expenses 2020: $215,298Net Income 2020: $111,4832020Revenue 2021: $297,284Expenses 2021: $247,687Net Income 2021: $49,5972021Revenue 2022: $257,243Expenses 2022: $256,363Net Income 2022: $8802022Revenue 2023: $222,769Expenses 2023: $252,398Net Income 2023: -$29,6292023Revenue 2024: $241,904Expenses 2024: $216,499Net Income 2024: $25,4052024

Highlighted filing

2021

Revenue$297,284
Expenses$247,687
Net Income$49,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$297,284
Mission and Program Overview

Mission

To support the work of christian non-profit organizations in the atlanta area in the form of grants for projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,483$228,111▲ $116,628
Cash and Non-Interest-Bearing Accounts$181,178$133,598▼ $47,580
Savings and Temporary Cash Investments-$93,729-
Pd in Cap Srpls Land Bldg Eqp Fund$12,733--
Prepaid Expenses and Deferred Charges$538$784▲ $246
Total Assets$181,716$228,111▲ $46,395
Liabilities
Deferred Revenue$57,500--
Total Liabilities$57,500$0▼ $57,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,216$228,111▲ $103,895
Total Liabilities and Net Assets / Fund Balance$181,716$228,111▲ $46,395
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lin DawsCEO
Venita MitchellCFO
Lucinda LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$297,220
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$297,220
Change in Net Assets
$49,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,475
Other Expenses$22,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,475--$225,475
Fees for Services Other-$12,567-$12,567
Office Expenses-$6,026-$6,026
Conferences and Meetings-$2,969-$2,969
Fees for Services Accounting-$650-$650
Total Functional Expenses$225,475$22,212$0$247,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Gwinnett Cooperative IncBuford, GA-Build Thrift Store$82,975
No Longer BoundCumming, GA-Build Training Cntr$75,000
Bright Futures AtlantaAtlanta, GA-Build Student Prgms$67,500
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 35% controlled entity
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, Part VI

“Line 6 - classes of members or stockholders members”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by a minimum of two officers of the organization. Most current filed form 990 made available on the organization's website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Hundred Shares
EIN
20-8686310
Phone
4045131484
Address
PO BOX 190092, ATLANTA, GA 31119-0128

Signing Officer

Name
Venita Mitchell
Title
CFO
Phone
4045131484
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Daws
Formed
2007
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Additional Explanations

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

“North gwinnett cooperative, inc.: north gwinnett cooperative's mission is to bridge the gaps for critical needs of families or individuals and provide service to aid in finding a path to self-sufficiency, through support within our community. The purposes of ohs's grant of 82,975 was to build a second blessings thrift store.”

Raw XML Appendix327 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILD STUDENT PRGMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILD TRAINING CNTR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILD THRIFT STORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIGHT FUTURES ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NO LONGER BOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH GWINNETT COOPERATIVE INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH GWINNETT COOPERATIVE, INC.: NORTH GWINNETT COOPERATIVE'S MISSION IS TO BRIDGE THE GAPS FOR CRITICAL NEEDS OF FAMILIES OR INDIVIDUALS AND PROVIDE SERVICE TO AID IN FINDING A PATH TO SELF-SUFFICIENCY, THROUGH SUPPORT WITHIN OUR COMMUNITY. THE PURPOSES OF OHS'S GRANT OF 82,975 WAS TO BUILD A SECOND BLESSINGS THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY A MINIMUM OF TWO OFFICERS OF THE ORGANIZATION. MOST CURRENT FILED FORM 990 MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0228111
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IRS990/TotalAssetsGrp/EOYAmt0228111
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247687
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0225475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297284
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IRS990/USAddress/CityNm0ATLANTA
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VENITA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04045131484
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HUNDRED SHARES
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
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ReturnHeader/Filer/PhoneNum04045131484
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02022-06-21T09:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VENITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,111
Liabilities
$0
Net assets
$228,111
Revenue
$297,284
Expenses
$247,687
Net income
$49,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.42$2.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.23$2.52$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.57$2.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.97$2.48$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$3.27$2.15$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.13$2.13$2.47$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$2.38$3.23$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$2.73$1.64$1.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$2.23$2.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.87$1.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$1.80$2.07$0.27
2013Summary only. Only limited summary data is available for this year.$0.81$0.39$1.49$1.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.79$0.30$1.23$1.06$0.17
2011Summary only. Only limited summary data is available for this year.$0.50$0.18$1.24$1.08$0.16