Civic Intelligence

One Plus One Equals U Inc.

EIN 26-0391261 • 501(c)3 • Louisville, KY

Pub. 78 Eligible990-N Coverage

Profile

To develop leadership and encourage higher learning through, special events, college fairs and tutoring

P O Box 22561Louisville, KY 40252

1plus1equalsu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,533

Up $20,905 (+45%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$67,533

Up $20,905 (+45%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$27,424

Up $2,463 (+9.9%) from 2023

Expenses

$6,519

No earlier filing loaded for comparison.

Net Income

$20,905

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $3,074Liabilities 2016: $0Net Assets 2016: $3,0742016Assets 2017: $22,743Liabilities 2017: $0Net Assets 2017: $22,7432017Assets 2018: $18,861Liabilities 2018: $0Net Assets 2018: $18,8612018Assets 2019: $16,986Liabilities 2019: $0Net Assets 2019: $16,9862019Assets 2020: $18,133Liabilities 2020: $0Net Assets 2020: $18,1332020Assets 2022: $21,667Liabilities 2022: $836Net Assets 2022: $20,8312022Assets 2023: $46,628Net Assets 2023: $46,6282023Assets 2024: $67,533Net Assets 2024: $67,5332024

Highlighted filing

2024

Assets$67,533
Liabilities-
Net Assets$67,533
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $23,463Expenses 2016: $20,994Net Income 2016: $2,4692016Revenue 2017: $29,708Expenses 2017: $10,039Net Income 2017: $19,6692017Revenue 2018: $6,863Expenses 2018: $10,745Net Income 2018: -$3,8822018Revenue 2019: $10,505Expenses 2019: $12,380Net Income 2019: -$1,8752019Revenue 2020: $15,360Expenses 2020: $14,213Net Income 2020: $1,1472020Revenue 2022: $46,160Expenses 2022: $35,789Net Income 2022: $10,3712022Revenue 2023: $24,9612023Revenue 2024: $27,424Expenses 2024: $6,519Net Income 2024: $20,9052024

Highlighted filing

2024

Revenue$27,424
Expenses$6,519
Net Income$20,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,533
Liabilities
-
Net assets
$67,533
Revenue
$27,424
Expenses
$6,519
Net income
$20,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.5$67.5$27.4$6.52$20.9
2023Detailed filing. Detailed filing data is available for this year.$46.6$46.6$25.0
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.84$20.8$46.2$35.8$10.4
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$15.4$14.2$1.15
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$10.5$12.4$1.88
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$6.86$10.7$3.88
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$29.7$10.0$19.7
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$23.5$21.0$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$27,424
Mission and Program Overview

Mission

To develop leadership and encourage higher learning through, special events, college fairs and tutoring

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
LEADERSHIP DEVELOPMENT, ENCOURAGING HIGHER LEARNING BY SPECIAL EVENTS SUCH AS SUMMER CAMP, TUTORING, AND PRESENTING COLLEGE FAIRS-$26,444
KEN CLAY RENAISSANCE MUSICIAN GUILD SHARING JAZZ WITH THE TEENS-$3,096
FED 25 FAMILIES FOR CHRISTMAS WITH FOOD BOXES-$901
AFTER SCHOOL TUTORING PROGRAM AND EDUCATIONAL FIELD TRIPS THIS WAS THRU THE BOYS AND GIRLS CLUB--
JUNE THRU THE END OF JULY SUMMER CAMP--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET DUNBAR DEMAREEPresident FounderPT$0--
ROBERT MCCLAINDirector-$0--
MARCIA J COLE MORTONDirector-$0--
LEOLA ARNOLDTreasurer-$0--
CJ SPILLMANDirector-$0--
R YOLANDA NUCKLESVice President-$0--
BRIDGET HOWELLAssistant To CEO-$0--
ALOIS BADGERHospice Rep-$0--
Filing and Contact Details

Filer

Filer Name
One Plus One Equals U Inc
EIN
26-0391261
Phone
5025000433
Address
P O BOX 22561, Louisville, KY 40252

Signing Officer

Name
Margaret Dunbardemaree
Title
President
Phone
5025000433
Signed
2025-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Highlands Tax & Accounting
Address
1705 BARDSTOWN RD, LOUISVILLE, KY 40205
Preparer
Belinda D Pinotti
Phone
5024201040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“JUNE THRU THE END OF JULY SUMMER CAMP Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part III, Line 31

“KEN CLAY RENAISSANCE MUSICIAN GUILD SHARING JAZZ WITH THE TEENS Grants and allocations 0, Program service expenses 3,096”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 660”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“QUICKBOOKS SOFTWARE 127”

Form 990-EZ, Part I, Line 16, Other Expenses

“KY SOS 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 1,228”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 60”

Form 990-EZ, Part II, Line 24, Other Assets

“OTHER DEPRECIABLE ASSETS Beginning of year 2,569, End of year 2,569”

Raw XML Appendix171 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCCLAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CJ SPILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5R YOLANDA NUCKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIDGET HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALOIS BADGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02569
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177463
IRS990ScheduleA/TotalSupportAmt0177463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNE THRU THE END OF JULY SUMMER CAMP Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEN CLAY RENAISSANCE MUSICIAN GUILD SHARING JAZZ WITH THE TEENS Grants and allocations 0, Program service expenses 3,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 4,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUICKBOOKS SOFTWARE 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KY SOS 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 1,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER DEPRECIABLE ASSETS Beginning of year 2,569, End of year 2,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DUNBARDEMAREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025000433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE PLUS ONE EQUALS U INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0260391261
ReturnHeader/Filer/PhoneNum05025000433
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 22561
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260431688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHLANDS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 BARDSTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024201040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA D PINOTTI
ReturnHeader/ReturnTs02025-07-09T10:14:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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