Civic Intelligence

Oneeighty Inc.

990 • Fiscal year 2020 • EIN 34-1269314

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

Organization ProfileONE-EIGHTY.ORG

View Organization Page

104 Spink StreetWooster, OH 44691

(330) 263-6021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,282,734

Up $2,316,992 (+21%) from 2019

Net Assets

Up

$10,521,914

Up $1,159,855 (+12%) from 2019

Liabilities

Up

$2,760,820

Up $1,157,137 (+72%) from 2019

Revenue And Expenses

Revenue

Up

$7,923,160

Up $896,815 (+13%) from 2019

Expenses

Up

$6,766,881

Up $918,366 (+16%) from 2019

Net Income

Down

$1,156,279

Down $21,551 (-1.8%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $13,282,734Liabilities 2020: $2,760,820Net Assets 2020: $10,521,9142020Assets 2021: $14,195,307Liabilities 2021: $1,549,166Net Assets 2021: $12,646,1412021

Highlighted filing

2020

Assets$13,282,734
Liabilities$2,760,820
Net Assets$10,521,914
Open 2020 Filing

Operations Trend

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 2020: $7,923,160Expenses 2020: $6,766,881Net Income 2020: $1,156,2792020Revenue 2021: $10,084,839Expenses 2021: $7,427,224Net Income 2021: $2,657,6152021

Highlighted filing

2020

Revenue$7,923,160
Expenses$6,766,881
Net Income$1,156,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$7,934,662
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$2,749,347$4,452,723▲ $1,703,376
Investments in Publicly Traded Securities$1,603,618$1,972,723▲ $369,105
Cash and Non-Interest-Bearing Accounts$515,861$1,661,998▲ $1,146,137
Pledges and Grants Receivable$634,951$668,515▲ $33,564
Land, Buildings, and Equipment, Net$1,448,932$503,125▼ $945,807
Prepaid Expenses and Deferred Charges$43,375$53,992▲ $10,617
Total Assets$10,965,742$13,282,734▲ $2,316,992
Other Assets Total$3,969,658$3,969,658→ $0
Liabilities
Unsecured Notes Loans Payable$213,898$1,082,223▲ $868,325
Deferred Revenue$253,006$752,420▲ $499,414
Accounts Payable and Accrued Expenses$901,266$738,536▼ $162,730
Other Liabilities$235,513$187,641▼ $47,872
Total Liabilities$1,603,683$2,760,820▲ $1,157,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,175,359$9,185,315▲ $1,009,956
Net Assets With Donor Restrictions$1,186,700$1,336,599▲ $149,899
Total Net Assets Fund Balance$9,362,059$10,521,914▲ $1,159,855
Total Liabilities and Net Assets / Fund Balance$10,965,742$13,282,734▲ $2,316,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,367$89,090$366,457
Equipment$97,718$173,140$270,858
Land$128,040-$128,040
Other Assets Org$-1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$765,184$341,722▲ $26,943$50,656$1,078,729
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbi DouglasExecutive DiFT$101,251$14,661$115,912
Bobbi BressonFinance DirePT$65,551$5,055$70,606

Board Members and Trustees

NameTitle
Amberly WolfPresident
John KropfEmeritus
Kathy LongEmeritus
Amy MusserMember
Dana HarrisMember
Fran LaurihaMember
Jennifer FrontzMember
Jerry MillerMember
Joan FenzlMember
Rashmi JeirathMember
Tim KargMember
Tom BallingerMember
Kim HallSecretary
Tim TegtmeierTreasurer
Cheryl HostetlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,421,346
Program Service Revenue
$4,377,747
Investment Income
$49,670
Other Revenue
$74,397
All Other Contributions
$1,205,633
Change in Net Assets
$1,156,279

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$37,260Cost
Total Noncash Contributions1$37,260-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,983,688
Other Expenses$1,783,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,192,576$690,215-$3,882,791
Other Employee Benefits$534,965$96,256-$631,221
Occupancy$458,840$43,200-$502,040
All Other Expenses$268,667$65,140-$333,807
Payroll Taxes$251,239$51,635-$302,874
Current Officers, Directors, Trustees, and Key Employees$138,445$28,357-$166,802
Other Expenses$71,915$19,170-$91,085
Insurance$47,788$4,249-$52,037
Depreciation Depletion$18,074$25,077-$43,151
Travel$32,309$4,186-$36,495
Interest-$17,675-$17,675
Office Expenses$3,064$487-$3,551
Total Functional Expenses$5,708,692$1,058,189$0$6,766,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,899
Fundraising Direct Expenses$11,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$85,899$85,899$11,502$74,397
Total Events$85,899$85,899$11,502$74,397
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$156,016
Due to Related Party$31,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-01-22
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
133
Volunteers
362

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 3,576 rounding 0 total 3,576”

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, 2020, 2019, 2018 and 2017 remain open.”

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IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219170
IRS990/OtherExpensesGrp/ProgramServicesAmt0458112
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TITLE XX
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11832891
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3238974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4194073
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01494241
IRS990/PYOtherRevenueAmt079708
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IRS990/PYSalariesCompEmpBnftPaidAmt04354274
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,282,734
Liabilities
$2,760,820
Net assets
$10,521,914
Revenue
$7,923,160
Expenses
$6,766,881
Net income
$1,156,279
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
2020Detailed filing. Detailed filing data is available for this year.$13.3$2.76$10.5$7.92$6.77$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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