Civic Intelligence

One Region Inc

EIN 35-2117392 • 501(c)3 • Westville, IN

Profile

To grow the population, attract, and retain talent, and increase household income in northwest indiana (lake, porter and la porte counties)

1401 S US Hwy 421Westville, IN 46391

www.oneregionnwi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$314,844

Down $21,597 (-6.4%) from 2023

Liabilities

Down

$56,139

Down $2,375 (-4.1%) from 2023

Net Assets

Down

$258,705

Down $19,222 (-6.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$294,818

Up $115,107 (+64%) from 2023

Expenses

Up

$314,040

Up $110,029 (+54%) from 2023

Net Income

Up

-$19,222

Up $5,078 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $92,507Liabilities 2012: $0Net Assets 2012: $92,5072012Assets 2019: $215,157Liabilities 2019: $5,000Net Assets 2019: $210,1572019Assets 2020: $345,914Liabilities 2020: $27,667Net Assets 2020: $318,2472020Assets 2021: $403,007Liabilities 2021: $0Net Assets 2021: $403,0072021Assets 2023: $336,441Liabilities 2023: $58,514Net Assets 2023: $277,9272023Assets 2024: $314,844Liabilities 2024: $56,139Net Assets 2024: $258,7052024

Highlighted filing

2024

Assets$314,844
Liabilities$56,139
Net Assets$258,705
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $179,636Expenses 2012: $111,818Net Income 2012: $67,8182012Revenue 2019: $212,621Expenses 2019: $163,490Net Income 2019: $49,1312019Revenue 2020: $155,228Expenses 2020: $47,138Net Income 2020: $108,0902020Revenue 2021: $183,265Expenses 2021: $93,505Net Income 2021: $89,7602021Revenue 2023: $179,711Expenses 2023: $204,011Net Income 2023: -$24,3002023Revenue 2024: $294,818Expenses 2024: $314,040Net Income 2024: -$19,2222024

Highlighted filing

2024

Revenue$294,818
Expenses$314,040
Net Income-$19,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,844
Liabilities
$56,139
Net assets
$258,705
Revenue
$294,818
Expenses
$314,040
Net income
-$19,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.56$2.59$2.95$3.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.59$2.78$1.80$2.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.83$0.94$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.28$3.18$1.55$0.47$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$2.13$1.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.80$1.12$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$294,818
Mission and Program Overview

Mission

To grow the population, attract, and retain talent, and increase household income in northwest indiana (lake, porter and la porte counties)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,094$199,277▲ $9,183
Savings and Temporary Cash Investments$108,099$108,532▲ $433
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$336,441$314,844▼ $21,597
Other Assets Total$38,248$7,035▼ $31,213
Liabilities
Other Liabilities$48,514$50,734▲ $2,220
Deferred Revenue$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$0$5,405▲ $5,405
Total Liabilities$58,514$56,139▼ $2,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,527$258,705▲ $178
Net Assets With Donor Restrictions$19,400$0▼ $19,400
Total Net Assets Fund Balance$277,927$258,705▼ $19,222
Total Liabilities and Net Assets / Fund Balance$336,441$314,844▼ $21,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,243$3,243
Land$0--
Other Assets Org$7,035--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas KeonChair
Craig DwightChair Emeritus
Robert Johnson IiiVice Chair
Ben BochnowskiBoard Member
Bill HasseBoard Member
Jeff BanBoard Member
Jeff LewisBoard Member
Jeff StrackBoard Member
Ken IwamaBoard Member
Michael Bergerson JrBoard Member
STEWART McMILLANBoard Member
Tom SchagerBoard Member
Vince ParisiBoard Member
Violet SistovarisBoard Member
Matthew WellsCEO
Michael SchneiderNiroc Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$294,260
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$0
All Other Contributions
$294,260
Change in Net Assets
$-19,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,040
Total Fundraising Expense$70,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,963$19,000$3,800$113,763
Fees for Services Management$59,720$7,465$7,465$74,650
Travel$0$16,606$0$16,606
Advertising$0$13,148$0$13,148
Fees for Services Accounting$0$10,270$0$10,270
All Other Expenses$0$9,724$0$9,724
Office Expenses$0$8,768$0$8,768
Information Technology$0$5,365$0$5,365
Insurance$0$1,585$0$1,585
Other Expenses$0$130$0$130
Total Functional Expenses$150,683$92,483$70,874$314,040
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Management Fees Payable$50,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One Region Inc
EIN
35-2117392
Phone
2199333300
Address
1401 S US HWY 421, WESTVILLE, IN 46391

Signing Officer

Name
Matthew Wells
Title
CEO
Phone
2199333300
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Wells
Formed
2000
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Megan M Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 tax return is provided to the board members who discuss and approve the return before it is filed.”

Pt VI, Line 18

“The organization maintains the documents at the main office and will be made available upon request.”

Pt VI, Line 19

“The organization maintains the documents at the main office and will be made available upon request.”

Other

“SCHEDULE A, PART II, SEC A(d), LINE 1. INCLUDES AMOUNTS FOR THE SIX MONTH PERIOD DECEMBER 31, 2021 TO JUNE 30, 2022 AS WELL AS THE TWELVE MONTH PERIOD JANUARY 1, 2021 TO DECEMBER 31, 2021.”

Other

“SCHEDULE A, PART II, SEC B(d), LINE 8. INCLUDES AMOUNTS FOR THE SIX MONTH PERIOD DECEMBER 31, 2021 TO JUNE 30, 2022 AS WELL AS THE TWELVE MONTH PERIOD JANUARY 1, 2021 TO DECEMBER 31, 2021.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD MEMBERS WHO DISCUSS AND APPROVE THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS THE DOCUMENTS AT THE MAIN OFFICE AND WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS THE DOCUMENTS AT THE MAIN OFFICE AND WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE A, PART II, SEC A(d), LINE 1. INCLUDES AMOUNTS FOR THE SIX MONTH PERIOD DECEMBER 31, 2021 TO JUNE 30, 2022 AS WELL AS THE TWELVE MONTH PERIOD JANUARY 1, 2021 TO DECEMBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE A, PART II, SEC B(d), LINE 8. INCLUDES AMOUNTS FOR THE SIX MONTH PERIOD DECEMBER 31, 2021 TO JUNE 30, 2022 AS WELL AS THE TWELVE MONTH PERIOD JANUARY 1, 2021 TO DECEMBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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