Civic Intelligence

One Plus One Equals U Inc.

990EZ • Fiscal year 2016 • EIN 26-0391261

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profile1PLUS1EQUALSU.COM
P O Box 22561Louisville, KY 40252

(502) 500-0433

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$912

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,074

No earlier filing loaded for comparison.

Net Assets

$3,074

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

$23,463

No earlier filing loaded for comparison.

Expenses

$20,994

No earlier filing loaded for comparison.

Net Income

$2,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$3,074
Liabilities$0
Net Assets$3,074
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$23,463
Expenses$20,994
Net Income$2,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$23,463
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LEADERSHIP DEVELOPMENT, ENCOURAGING HIGHER LEARNING BY SPECIAL EVENTS, ORGANIZE AND PRESENT COLLEGE FAIRS, AND TUTORING$20,560$16,122
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET DUNBAR-DEMAREEExecutive DirectorPT$912-$912
EDWARD BURTONCo-DirectorPT$640-$640
UNEKA COTTRELL-DARBYTreasurer-$350-$350
ROBERT MCCLAIN JRPresident-$0--
MEGAN SHECKLESDirector-$0--
ROBERT SCHIAVONE IIDirector-$0--
JOSEPH HENDERSONDirector-$0--
BRIDGET DALEDirector-$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
Uneka Cottrell-darby
Title
Treasurer
Phone
5025000433
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
John P Schmidt CPA Psc
Address
209 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243
Preparer
John P Schmidt CPA
Phone
5022541040
Supplemental Narrative

Additional Explanations

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

“Description: office and program supplies. Amount: 1385. Description: insurance. Amount: 1241. Description: assistance to participants. Amount: 3408. Description: program and other costs. Amount: 2071. Description: travel. Amount: 1281. Total to form 990-ez, line 16: 9386.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET DUNBAR-DEMAREE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN SHECKLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE AND PROGRAM SUPPLIES. AMOUNT: 1385. DESCRIPTION: INSURANCE. AMOUNT: 1241. DESCRIPTION: ASSISTANCE TO PARTICIPANTS. AMOUNT: 3408. DESCRIPTION: PROGRAM AND OTHER COSTS. AMOUNT: 2071. DESCRIPTION: TRAVEL. AMOUNT: 1281. TOTAL TO FORM 990-EZ, LINE 16: 9386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0UNEKA COTTRELL-DARBY
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ReturnHeader/BusinessOfficerGrp/PhoneNum05025000433
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE PLUS ONE EQUALS U INC
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ReturnHeader/ReturnTs02017-07-17T14:20:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074
Liabilities
$0
Net assets
$3,074
Revenue
$23,463
Expenses
$20,994
Net income
$2,469
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