Civic Intelligence

One Zone Inc

990 • Fiscal year 2016 • EIN 35-1324593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

10305 Allisonville RoadFishers, IN 46038

(317) 436-4653

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$898,016

Up $34,333 (+4.0%) from 2015

Net Assets

Up

$898,016

Up $36,133 (+4.2%) from 2015

Liabilities

Down

$0

Down $1,800 (-100%) from 2015

Revenue

Down

$742,225

Down $30,818 (-4.0%) from 2015

Expenses

Down

$706,092

Down $9,010 (-1.3%) from 2015

Net Income

Down

$36,133

Down $21,808 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $514,351Liabilities 2010: $1,800Net Assets 2010: $512,5512010Assets 2011: $525,867Liabilities 2011: $1,800Net Assets 2011: $524,0672011Assets 2012: $580,310Liabilities 2012: $1,800Net Assets 2012: $578,5102012Assets 2013: $689,146Liabilities 2013: $1,800Net Assets 2013: $687,3462013Assets 2014: $759,155Liabilities 2014: $1,800Net Assets 2014: $757,3552014Assets 2015: $863,683Liabilities 2015: $1,800Net Assets 2015: $861,8832015Assets 2016: $898,016Liabilities 2016: $0Net Assets 2016: $898,0162016Assets 2017: $1,108,695Liabilities 2017: $0Net Assets 2017: $1,108,6952017Assets 2018: $1,112,710Liabilities 2018: $0Net Assets 2018: $1,112,7102018Assets 2019: $1,314,869Liabilities 2019: $0Net Assets 2019: $1,314,8692019Assets 2020: $1,375,330Liabilities 2020: $0Net Assets 2020: $1,375,3302020Assets 2021: $1,692,723Liabilities 2021: $121Net Assets 2021: $1,692,6022021Assets 2022: $1,465,152Liabilities 2022: $3,598Net Assets 2022: $1,461,5542022Assets 2023: $1,469,077Liabilities 2023: $0Net Assets 2023: $1,469,0772023Assets 2024: $1,588,638Liabilities 2024: $0Net Assets 2024: $1,588,6382024

Highlighted filing

2016

Assets$898,016
Liabilities$0
Net Assets$898,016

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $302,5302010Expenses 2011: $310,3422011Expenses 2012: $371,8062012Revenue 2013: $467,326Expenses 2013: $422,434Net Income 2013: $44,8922013Revenue 2014: $495,336Expenses 2014: $435,420Net Income 2014: $59,9162014Revenue 2015: $773,043Expenses 2015: $715,102Net Income 2015: $57,9412015Revenue 2016: $742,225Expenses 2016: $706,092Net Income 2016: $36,1332016Revenue 2017: $816,022Expenses 2017: $761,950Net Income 2017: $54,0722017Revenue 2018: $883,095Expenses 2018: $817,855Net Income 2018: $65,2402018Revenue 2019: $885,560Expenses 2019: $844,104Net Income 2019: $41,4562019Revenue 2020: $699,466Expenses 2020: $706,416Net Income 2020: -$6,9502020Revenue 2021: $963,711Expenses 2021: $807,188Net Income 2021: $156,5232021Revenue 2022: $1,047,321Expenses 2022: $1,031,446Net Income 2022: $15,8752022Revenue 2023: $981,128Expenses 2023: $1,106,211Net Income 2023: -$125,0832023Revenue 2024: $1,235,715Expenses 2024: $1,109,686Net Income 2024: $126,0292024

Highlighted filing

2016

Revenue$742,225
Expenses$706,092
Net Income$36,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$742,225
Mission and Program Overview

Mission

Member-driven organization, committed to enhancing our members success, fostering economic growth and contributing to our communitys quality of life. From serving as in informational resource, to providing for busines

Member-driven organization, committed to enhancing our members' success, fostering economic growth and contributing to our community's quality of life. Serving as an informational resource and providing for business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$646,368$684,271▲ $37,903
Cash and Non-Interest-Bearing Accounts$196,358$189,759▼ $6,599
Land, Buildings, and Equipment, Net$20,957$20,957→ $0
Prepaid Expenses and Deferred Charges-$3,029-
Total Assets$863,683$898,016▲ $34,333
Liabilities
Accounts Payable and Accrued Expenses$1,800--
Total Liabilities$1,800$0▼ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$861,883$898,016▲ $36,133
Total Net Assets Fund Balance$861,883$898,016▲ $36,133
Total Liabilities and Net Assets / Fund Balance$863,683$898,016▲ $34,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,957$31,380$52,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen MerhoffPresidentFT$94,250$94,250

Board Members and Trustees

NameTitle
Jo BiggersChair
Angie JaynesChair Elect
Dan LareauPast Chair
Brad FusonDirector
Brandon GorinDirector
Courtney LloydDirector
Don KratzDirector
Jeff HagermanDirector
Katie SmardoDirector
Lauren TaylorDirector
Lee WenningerDirector
Matt FreyDirector
Melissa AverittDirector
Micael GarveyDirector
Michael DrewryDirector
Michael KileDirector
Mike ChittendenDirector
Ronda WeybrightDirector
Mike RechinSecretary
Jeff WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,157
All Other Contributions
$257,463
Change in Net Assets
$36,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,710
Other Expenses$223,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$335,798-$335,798
Current Officers, Directors, Trustees, and Key Employees-$94,250-$94,250
Occupancy-$32,565-$32,565
Payroll Taxes-$32,012-$32,012
Other Employee Benefits-$20,650-$20,650
Office Expenses-$18,693-$18,693
Fees for Services Other-$16,453-$16,453
Information Technology-$9,214-$9,214
Advertising-$5,045-$5,045
Travel-$3,508-$3,508
Other Expenses-$3,046-$3,046
Insurance-$2,984-$2,984
All Other Expenses-$1,441-$1,441
Fees for Services Accounting-$900-$900
Total Functional Expenses$0$706,092$0$706,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The president performs a complete review of the form 990 prior to filing. The return is available to the board of directors and members upon request.

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

Annually the board members and members of the business issues committee are required to sign the conflict of interest policy.

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

The executive committee is granted the authority to set the compensation of the president. The compensation is determined based upon performance of the organization and review of similar organizations.

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

The president determines the salaries of the other key staff members within the budget approved by the board of directors. The board of directors and officers of the board serve without compensation

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the general public upon request to the organization

Filing and Contact Details

Filer

Filer Name
One Zone Inc
EIN
35-1324593
Phone
3174364653
Address
10305 ALLISONVILLE ROAD, FISHERS, IN 46038

Signing Officer

Name
Maureen Merhoff
Title
President
Phone
3174364653
Signed
2017-11-15

Organization Details

Principal Officer
Maureen Merhoff
Formed
1970
Legal Domicile
In
Voting Board Members
21
Independent Board Members
20
Employees
8

Preparer

Firm
Pathfinder CPA Group LLC
Address
6750 E 75TH ST, INDIANAPOLIS, IN 46250-2863
Preparer
Andrew Hamaker
Phone
3177701872
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0646368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0684271
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020957
IRS990/LandBldgEquipCostOrOtherBssAmt052337
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0481605
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMBER-DRIVEN ORGANIZATION, COMMITTED TO ENHANCING OUR MEMBERS' SUCCESS, FOSTERING ECONOMIC GROWTH AND CONTRIBUTING TO OUR COMMUNITY'S QUALITY OF LIFE. FROM SERVING AS AN INFORMATIONAL RESOURCE, TO PROVIDING FOR BUSINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0861883
IRS990/NetAssetsOrFundBalancesEOYAmt0898016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032565
IRS990/OccupancyGrp/TotalAmt032565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018693
IRS990/OfficeExpensesGrp/TotalAmt018693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020650
IRS990/OtherExpensesGrp/Desc0SITE CHARGES
IRS990/OtherExpensesGrp/Desc1PRIZES, SCHOLARSHIPS, GIF
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33046
IRS990/OtherExpensesGrp/TotalAmt0115985
IRS990/OtherExpensesGrp/TotalAmt110296
IRS990/OtherExpensesGrp/TotalAmt23252
IRS990/OtherExpensesGrp/TotalAmt33046
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt282
IRS990/OtherRevenueTotalAmt03157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032012
IRS990/PayrollTaxesGrp/TotalAmt032012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03029
IRS990/PrincipalOfficerNm0MAUREEN MERHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745899
IRS990/PYInvestmentIncomeAmt013617
IRS990/PYOtherExpensesAmt0275176
IRS990/PYOtherRevenueAmt013527
IRS990/PYRevenuesLessExpensesAmt057941
IRS990/PYSalariesCompEmpBnftPaidAmt0439926
IRS990/PYTotalExpensesAmt0715102
IRS990/PYTotalRevenueAmt0773043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PERFORMS A COMPLETE REVIEW OF THE FORM 990 PRIOR TO FILING. THE RETURN IS AVAILABLE TO THE BOARD OF DIRECTORS AND MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD MEMBERS AND MEMBERS OF THE BUSINESS ISSUES COMMITTEE ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS GRANTED THE AUTHORITY TO SET THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION IS DETERMINED BASED UPON PERFORMANCE OF THE ORGANIZATION AND REVIEW OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT DETERMINES THE SALARIES OF THE OTHER KEY STAFF MEMBERS WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS AND OFFICERS OF THE BOARD SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863683
IRS990/TotalAssetsEOYAmt0898016
IRS990/TotalAssetsGrp/BOYAmt0863683
IRS990/TotalAssetsGrp/EOYAmt0898016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0739068
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0706092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898016
IRS990/TotalReportableCompFromOrgAmt094250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898016
IRS990/TravelGrp/ManagementAndGeneralAmt03508
IRS990/TravelGrp/TotalAmt03508
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0898016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05013 BUCKEYE COURT
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046033
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.ONEZONECOMMERCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03174364653
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ZONE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEZ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.24$1.11$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.98$1.11$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$1.05$1.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.96$0.81$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.89$0.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.88$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.82$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.74$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.77$0.72$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.30