Civic Intelligence

One Plus One Equals U Inc.

990EZ • Fiscal year 2020 • EIN 26-0391261

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,133

Up $1,147 (+6.8%) from 2019

Net Assets

Up

$18,133

Up $1,147 (+6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$15,360

Up $4,855 (+46%) from 2019

Expenses

Up

$14,213

Up $1,833 (+15%) from 2019

Net Income

Up

$1,147

Up $3,022 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2020

Assets$18,133
Liabilities$0
Net Assets$18,133
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$15,360
Expenses$14,213
Net Income$1,147
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$15,360
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$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET DUNBAR-DEMAREEPresident/FounderPT$0--
ROBERT MCCLAIN JRExecutive Director-$0--
MARCIA J COLE-MORTONDirector-$0--
LEOLA ARNOLDDirector-$0--
FRAN MANNINGDirector-$0--
R YOLANDA NUCKLESVice Presient-$0--
LISA HARRISDirector-$0--
MARSHA L BURTONSecretary-$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
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Phone
5024598100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,855.”

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

“Description: office and program supplies. Amount: 1,152. Description: insurance. Amount: 2,550. Description: travel. Amount: 1,652. Description: meals. Amount: 1,928. Description: vehicle expense. Amount: 326. Total to form 990-ez, line 16: 7,608.”

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

“Description: other depreciable assets. Beg. Of year amount: 14,134. End of year amount: 10,279.”

Raw XML Appendix183 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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET DUNBAR-DEMAREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCCLAIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA J COLE-MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEOLA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRAN MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5R YOLANDA NUCKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARSHA L BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010279
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07608
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP LEADERSHIP AND ENCOURAGE HIGHER LEARNING THROUGH, SPECIAL EVENTS, COLLEGE FAIRS AND TUTORING
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015360
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt01PLUS1EQUALSU.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028523
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015351
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084705
IRS990ScheduleA/TotalSupportAmt084705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE AND PROGRAM SUPPLIES. AMOUNT: 1,152. DESCRIPTION: INSURANCE. AMOUNT: 2,550. DESCRIPTION: TRAVEL. AMOUNT: 1,652. DESCRIPTION: MEALS. AMOUNT: 1,928. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 326. TOTAL TO FORM 990-EZ, LINE 16: 7,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,134. END OF YEAR AMOUNT: 10,279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0UNEKA COTTRELL-DARBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025000433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/ReturnTs02021-11-12T09:25:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0UNEKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTTRELL-DARBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,133
Liabilities
$0
Net assets
$18,133
Revenue
$15,360
Expenses
$14,213
Net income
$1,147
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