Civic Intelligence

Oneeighty Inc.

990 • Fiscal year 2019 • EIN 34-1269314

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2019

Organization ProfileONE-EIGHTY.ORG

View Organization Page

104 Spink StreetWooster, OH 44691

(330) 263-6021

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$114,613

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,965,742

Up $1,930,865 (+21%) from 2018

Net Assets

Up

$9,362,059

Up $1,205,803 (+15%) from 2018

Liabilities

Up

$1,603,683

Up $725,062 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$7,026,345

Up $911,413 (+15%) from 2018

Expenses

Up

$5,848,515

Up $775,840 (+15%) from 2018

Net Income

Up

$1,177,830

Up $135,573 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,812,668Liabilities 2010: $1,062,035Net Assets 2010: $5,750,6332010Assets 2012: $6,996,905Liabilities 2012: $764,642Net Assets 2012: $6,232,2632012Assets 2013: $7,056,440Liabilities 2013: $817,978Net Assets 2013: $6,238,4622013Assets 2014: $7,277,458Liabilities 2014: $891,493Net Assets 2014: $6,385,9652014Assets 2015: $7,884,687Liabilities 2015: $952,589Net Assets 2015: $6,932,0982015Assets 2016: $7,837,749Liabilities 2016: $829,149Net Assets 2016: $7,008,6002016Assets 2017: $8,001,357Liabilities 2017: $908,976Net Assets 2017: $7,092,3812017Assets 2018: $9,034,877Liabilities 2018: $878,621Net Assets 2018: $8,156,2562018Assets 2019: $10,965,742Liabilities 2019: $1,603,683Net Assets 2019: $9,362,0592019Assets 2021: $14,195,307Liabilities 2021: $1,549,166Net Assets 2021: $12,646,1412021

Highlighted filing

2019

Assets$10,965,742
Liabilities$1,603,683
Net Assets$9,362,059
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,593,7312010Expenses 2012: $2,919,0442012Expenses 2013: $3,383,5362013Revenue 2014: $3,295,933Expenses 2014: $3,218,697Net Income 2014: $77,2362014Revenue 2015: $4,184,577Expenses 2015: $3,610,590Net Income 2015: $573,9872015Revenue 2016: $4,018,848Expenses 2016: $3,899,697Net Income 2016: $119,1512016Revenue 2017: $4,726,119Expenses 2017: $4,666,649Net Income 2017: $59,4702017Revenue 2018: $6,114,932Expenses 2018: $5,072,675Net Income 2018: $1,042,2572018Revenue 2019: $7,026,345Expenses 2019: $5,848,515Net Income 2019: $1,177,8302019Revenue 2021: $10,084,839Expenses 2021: $7,427,224Net Income 2021: $2,657,6152021

Highlighted filing

2019

Revenue$7,026,345
Expenses$5,848,515
Net Income$1,177,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2019
Return Version
2018v3.2
Gross Receipts
$7,044,283
Mission and Program Overview

Mission

Domestic violence shelter, counseling, education and the treatment and prevention of alcohol and/or drug addiction and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,151,692$2,749,347▲ $597,655
Investments in Publicly Traded Securities$1,576,702$1,603,618▲ $26,916
Land, Buildings, and Equipment, Net$556,992$1,448,932▲ $891,940
Pledges and Grants Receivable$397,346$634,951▲ $237,605
Cash and Non-Interest-Bearing Accounts$326,946$515,861▲ $188,915
Prepaid Expenses and Deferred Charges$55,541$43,375▼ $12,166
Total Assets$9,034,877$10,965,742▲ $1,930,865
Other Assets Total$3,969,658$3,969,658→ $0
Liabilities
Accounts Payable and Accrued Expenses$297,131$901,266▲ $604,135
Deferred Revenue$310,226$253,006▼ $57,220
Other Liabilities$262,899$235,513▼ $27,386
Unsecured Notes Loans Payable$8,365$213,898▲ $205,533
Total Liabilities$878,621$1,603,683▲ $725,062
Net Assets / Fund Balance
Unrestricted Net Assets$6,736,049$8,175,359▲ $1,439,310
Permanently Rstr Net Assets$651,559$667,465▲ $15,906
Temporarily Rstr Net Assets$768,648$519,235▼ $249,413
Total Net Assets Fund Balance$8,156,256$9,362,059▲ $1,205,803
Total Liabilities and Net Assets / Fund Balance$9,034,877$10,965,742▲ $1,930,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,714$73,338$1,340,052
Equipment$54,178$145,742$199,920
Land$128,040-$128,040
Other Assets Org$-1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$720,330$15,905▲ $32,547-$765,184
2017$267,479$443,848▲ $11,214-$720,330
2016$241,283-▲ $27,457-$267,479
2015$245,987$50▼ $3,562-$241,283
2014$298,021-▼ $2,034$50,000$245,987
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi DouglasExecutive DiFT$98,364$16,249$114,613
Bobbi BressonFinance DirePT$65,076$4,830$69,906

Board Members and Trustees

NameTitle
Amberly WolfPresident
John KropfEmeritus
Kathy LongEmeritus
Amy MusserMember
Christina WaltonMember
David Newberry YokleyMember
Emily Moorefield-mariolaMember
Jerry MillerMember
Joan FenzlMember
Melissa Craemer SmithMember
Tim KargMember
Tom BallingerMember
Kim HallSecretary
Tim TegtmeierTreasurer
Cheryl HostetlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,863
Program Service Revenue
$4,157,594
Investment Income
$42,180
Other Revenue
$79,708
All Other Contributions
$873,889
Change in Net Assets
$1,177,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,689Cost
Total Noncash Contributions1$43,689-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,354,274
Other Expenses$1,494,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,799,763$568,298-$3,368,061
Other Employee Benefits$450,626$90,076-$540,702
Occupancy$280,986$90,502-$371,488
Payroll Taxes$236,119$45,952-$282,071
All Other Expenses$172,703$15,953-$188,656
Current Officers, Directors, Trustees, and Key Employees$135,655$27,785-$163,440
Other Expenses$94,829$3,796-$98,625
Insurance$39,601$3,699-$43,300
Travel$31,477$6,615-$38,092
Depreciation Depletion$28,511$8,210-$36,721
Office Expenses$20,354$8,981-$29,335
Total Functional Expenses$4,959,392$889,123$0$5,848,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,646
Fundraising Direct Expenses$17,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$97,646$97,646$17,938$79,708
Total Events$97,646$97,646$17,938$79,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Agencies$234,024
Due to Related Party$1,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is given to executive director, finance director and board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board members disclose any conflicts of interests or concerns in regards to conflicts of interests. New board members are asked to disclose any conflicts of interests as they join the board. Conflicts of interests are also addressed on ongoing basis when needed.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews information from the biannual ohio council salary survey and other relevant salary surveys in order to establish salary scales.”

Form 990, Page 6, Part VI, Line 15B

“The risk management committee reviews information from the biannual ohio council salary survey and other relevant salary surveys in order to establish salary scales.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available in the policy and procedure and governance manuals which are open to all auditors, etc. Financials statements are provided, per contract, to our funders and to the mental health and recovery board of wayne and holmes counties(mhrb). All documents provided to mhrb are inherently open to the public via sunshine laws. The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oneeighty Inc
EIN
34-1269314
Phone
3302636021
Address
104 SPINK STREET, WOOSTER, OH 44691

Signing Officer

Name
Bobbi Douglas
Title
Executive Director
Phone
3302636021
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Douglas
Formed
2006
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
270

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
John P Cook
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investment 27,973 rounding 0 total 27,973”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's board will determine future uses of the endowment funds.”

Schedule D, Page 3, Part X

“Annually the organization files form 990, return of organizations exempt from income tax, with the internal revenue service. This form is open for public inspection. The organization believes that it has appropriate support for all tax positions taken, and has not taken any uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years after filing. Therefore the returns for the years ended june 30, 2019, 2018, 2017 and 2016 remain open.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,965,742
Liabilities
$1,603,683
Net assets
$9,362,059
Revenue
$7,026,345
Expenses
$5,848,515
Net income
$1,177,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.55$12.6$10.1$7.43$2.66
2019Detailed filing. Detailed filing data is available for this year.$11.0$1.60$9.36$7.03$5.85$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.88$8.16$6.11$5.07$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.91$7.09$4.73$4.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.83$7.01$4.02$3.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.88$0.95$6.93$4.18$3.61$0.57
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.89$6.39$3.30$3.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.82$6.24$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.76$6.23$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.06$5.75$2.59