Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
One of Us Inc
EIN 38-3261794 • 501(c)3 • Detroit, MI
Profile
One of us, inc. Is a non-profit production company dedicated to raising awareness about social issues and supporting emerging filmmakers.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 25.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$14,900
Up $5,824 (+64%) from 2018
Liabilities
Flat$0
Flat from 2018
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$9,837
Down $60,939 (-86%) from 2018
Expenses
Down$4,014
Down $72,544 (-95%) from 2018
Net Income
Up$5,823
Up $11,605 (+201%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $14,900
- Liabilities
- $0
- Net assets
- -
- Revenue
- $9,837
- Expenses
- $4,014
- Net income
- $5,823
Latest Detailed Filing
The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $72,119
Mission and Program Overview
Mission
One of us, inc. Is a non-profit production company dedicated to raising awareness about social issues and supporting emerging filmmakers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND PUBLIC WELFARE PURPOSES. THE CORPORATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | - | $56,101 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CARRIE L LEZOTTE | Director | PT | $18,563 | - | $18,563 |
| DIANE CHEKLICH | Board Member | - | $0 | - | - |
| LON STRATTON | Board Member | - | $0 | - | - |
| LORA PROBERT | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- One of US Inc
- EIN
- 38-3261794
- Phone
- 3135674778
- Address
- PO BOX 2021, DETROIT, MI 48202
Signing Officer
- Name
- Carrie L Lezotte
- Title
- President
- Phone
- 3135674778
- Signed
- 2015-11-05
Preparer
- Firm
- Schlaupitz & Madhavan Pllc
- Address
- 5700 CROOKS RD STE 201, TROY, MI 48098-2812
- Preparer
- Donny Madhavan
- Phone
- 2486491600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 370 software 445 internet 879 cloud storage 389 postage 58 travel 1,051 insurance 1,012 bank service charges 50 contract labor 4,241 donations 50 events/memberships 107 equipment 975 marketing 739 miscellaneous 176 production services 1,710 entry fees 2,010 state annual renewal 20 audio licenses 304 outside contractors 400 dvd stock 106 award entry fees 212 camera equipment 225 non-investment depreciation 1,185 total 16,714”
Form 990-ez, Part II, Line 24
“Loan receivable - oic webisodes 18,925 12,324 equipment 47,615 47,615 less accumulated depreciation 45,366 46,551 total 21,174 13,388”
Form 990-ez, Part II, Line 26
“Loan payable - camera 2,321 4,561 loan payable - reimagining detroit 24,309 24,309 loans from officers 58,986 28,172”
Form 990-ez, Part III
“One of us, inc. Is a non-profit production company dedicated to raising awareness about social issues and supporting emerging filmmakers.”
Form 990-ez, Part III, Line 31
“The corporation is organized exclusively for charitable, educational and public welfare purposes. The corporation is exempt under section 501(c)(3) of the internal revenue code.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CARRIE LEZOTTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3133008233 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 715 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1340 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26659 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14103 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72119 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 28172 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -58957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -42939 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -58957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -42939 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18563 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CARRIE L LEZOTTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANE CHEKLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LON STRATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORA PROBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21174 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13388 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16714 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ONE OF US, INC. IS A NON-PROFIT PRODUCTION COMPANY DEDICATED TO RAISING AWARENESS ABOUT SOCIAL ISSUES AND SUPPORTING EMERGING FILMMAKERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND PUBLIC WELFARE PURPOSES. THE CORPORATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56101 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32302 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 85616 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57042 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56101 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56101 |
| IRS990EZ/TotalRevenueAmt | 0 | 72119 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ONEOFUSFILMS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 357664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 328666 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 357664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 359653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1416 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1989 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28172 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH UNTIL FILM CREDIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 38797 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CARRIE LEZOTTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 370 SOFTWARE 445 INTERNET 879 CLOUD STORAGE 389 POSTAGE 58 TRAVEL 1,051 INSURANCE 1,012 BANK SERVICE CHARGES 50 CONTRACT LABOR 4,241 DONATIONS 50 EVENTS/MEMBERSHIPS 107 EQUIPMENT 975 MARKETING 739 MISCELLANEOUS 176 PRODUCTION SERVICES 1,710 ENTRY FEES 2,010 STATE ANNUAL RENEWAL 20 AUDIO LICENSES 304 OUTSIDE CONTRACTORS 400 DVD STOCK 106 AWARD ENTRY FEES 212 CAMERA EQUIPMENT 225 NON-INVESTMENT DEPRECIATION 1,185 TOTAL 16,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN RECEIVABLE - OIC WEBISODES 18,925 12,324 EQUIPMENT 47,615 47,615 LESS ACCUMULATED DEPRECIATION 45,366 46,551 TOTAL 21,174 13,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN PAYABLE - CAMERA 2,321 4,561 LOAN PAYABLE - REIMAGINING DETROIT 24,309 24,309 LOANS FROM OFFICERS 58,986 28,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ONE OF US, INC. IS A NON-PROFIT PRODUCTION COMPANY DEDICATED TO RAISING AWARENESS ABOUT SOCIAL ISSUES AND SUPPORTING EMERGING FILMMAKERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND PUBLIC WELFARE PURPOSES. THE CORPORATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARRIE L LEZOTTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3135674778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE OF US INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEO |
| ReturnHeader/Filer/EIN | 0 | 383261794 |
| ReturnHeader/Filer/PhoneNum | 0 | 3135674778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2021 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753148637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLAUPITZ & MADHAVAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5700 CROOKS RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480982812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486491600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNY MADHAVAN |
| ReturnHeader/ReturnTs | 0 | 2015-11-05T08:47:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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