Civic Intelligence

The One Institute

990EZ • Fiscal year 2014 • EIN 45-1441890

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
1 N 1st St Ste 700Phoenix, AZ 85004

(602) 385-0820

Siviq Scores

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

Liabilities / Assets

98th percentile

5.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

378%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,740

Up $5,331 (+378%) from 2013

Net Assets

Down

-$29,219

Down $4,669 (-19%) from 2013

Liabilities

Up

$35,959

Up $10,000 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$36,755

Up $21,755 (+145%) from 2013

Expenses

Down

$41,424

Down $835 (-2.0%) from 2013

Net Income

Up

-$4,669

Up $22,590 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $0Liabilities 2011: $9,3592011Assets 2012: $20,668Liabilities 2012: $17,959Net Assets 2012: $2,7092012Assets 2013: $1,409Liabilities 2013: $25,959Net Assets 2013: -$24,5502013Assets 2014: $6,740Liabilities 2014: $35,959Net Assets 2014: -$29,2192014Assets 2015: $67,696Liabilities 2015: $90,959Net Assets 2015: -$23,2632015Assets 2016: $80,669Liabilities 2016: $45,959Net Assets 2016: $34,7102016Assets 2017: $250,696Liabilities 2017: $95,959Net Assets 2017: $154,7372017Assets 2018: $2,366Liabilities 2018: $45,959Net Assets 2018: -$43,5932018Assets 2019: $2,316Liabilities 2019: $45,959Net Assets 2019: -$43,6432019Assets 2020: $17,816Liabilities 2020: $45,959Net Assets 2020: -$28,1432020Assets 2021: $16,316Liabilities 2021: $43,459Net Assets 2021: -$27,1432021Assets 2022: $16,295Liabilities 2022: $43,459Net Assets 2022: -$27,1642022Assets 2023: $16,080Liabilities 2023: $43,459Net Assets 2023: -$27,3792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$6,740
Liabilities$35,959
Net Assets-$29,219
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $9,359Net Income 2011: -$9,3592011Revenue 2012: $96,300Expenses 2012: $84,232Net Income 2012: $12,0682012Revenue 2013: $15,000Expenses 2013: $42,259Net Income 2013: -$27,2592013Revenue 2014: $36,755Expenses 2014: $41,424Net Income 2014: -$4,6692014Revenue 2015: $76,671Expenses 2015: $91,125Net Income 2015: -$14,4542015Revenue 2016: $149,022Expenses 2016: $91,049Net Income 2016: $57,9732016Revenue 2017: $345,540Expenses 2017: $225,513Net Income 2017: $120,0272017Revenue 2018: $2,500Expenses 2018: $910Net Income 2018: $1,5902018Revenue 2019: $500Expenses 2019: $550Net Income 2019: -$502019Revenue 2020: $78,525Expenses 2020: $63,025Net Income 2020: $15,5002020Revenue 2021: $1,000Expenses 2021: $0Net Income 2021: $1,0002021Revenue 2022: $563Expenses 2022: $584Net Income 2022: -$212022Revenue 2023: $0Expenses 2023: $215Net Income 2023: -$2152023Revenue 2024: $43,459Expenses 2024: $16,080Net Income 2024: $27,3792024

Highlighted filing

2014

Revenue$36,755
Expenses$41,424
Net Income-$4,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$36,755
Mission and Program Overview

Mission

The one institute was organized to be operated for religious, charitable, and educational purposes. It exists to develop christian thinking and encourgage and equip christian leaders in the marketplace to make a sustainable impact in the world for the glory of god and the common good.

Program Services

DescriptionGrantsExpenses
CONTENT DEVELOPMENT$0$41,424
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MACKAYDirector-$0--
DAVID SCHOLLDirector-$0--
BRAD ROUTHTreasurer/Sec-$0--
W BRET EDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The One Institute
EIN
45-1441890
Phone
6023850820
Address
1 N 1ST ST STE 700, PHOENIX, AZ 85004

Signing Officer

Name
Brad Routh
Title
Treasurer/sec
Phone
6023850820
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Millerrussell & Associates LLC
Address
3200 E CAMELBACK ROAD SUITE 300, PHOENIX, AZ 85018
Preparer
Ken P Garrett
Phone
6024681232
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 592. Description: meals & entertainment. Amount: 369. Description: travel. Amount: 1,795. Description: leadership institute. Amount: 3,015. Description: misc. Amount: 1,155. Total to form 990-ez, line 16: 6,926.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unsecured loans and notes payable. Beg. Of year amount: 9,359. End of year amount: 9,359. Description: due to markeplace one. Beg. Of year amount: 16,600. End of year amount: 26,600.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD ROUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06023850820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 N FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036755
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034498
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06740
IRS990EZ/GrossReceiptsAmt036755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MACKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ROUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W BRET EDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ONE INSTITUTE WAS ORGANIZED TO BE OPERATED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. IT EXISTS TO DEVELOP CHRISTIAN THINKING AND ENCOURGAGE AND EQUIP CHRISTIAN LEADERS IN THE MARKETPLACE TO MAKE A SUSTAINABLE IMPACT IN THE WORLD FOR THE GLORY OF GOD AND THE COMMON GOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTENT DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041424
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035959
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041424
IRS990EZ/TotalProgramServiceExpensesAmt041424
IRS990EZ/TotalRevenueAmt036755
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0148055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148055
IRS990ScheduleA/TotalSupportAmt0148055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 592. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 369. DESCRIPTION: TRAVEL. AMOUNT: 1,795. DESCRIPTION: LEADERSHIP INSTITUTE. AMOUNT: 3,015. DESCRIPTION: MISC. AMOUNT: 1,155. TOTAL TO FORM 990-EZ, LINE 16: 6,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNSECURED LOANS AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 9,359. END OF YEAR AMOUNT: 9,359. DESCRIPTION: DUE TO MARKEPLACE ONE. BEG. OF YEAR AMOUNT: 16,600. END OF YEAR AMOUNT: 26,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ROUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum06023850820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0451441890
ReturnHeader/Filer/PhoneNum06023850820
ReturnHeader/Filer/USAddress/AddressLine1Txt01 N 1ST ST STE 700
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271529830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLERRUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 E CAMELBACK ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06024681232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN P GARRETT
ReturnHeader/ReturnTs02015-11-16T11:12:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,740
Liabilities
$35,959
Net assets
-$29,219
Revenue
$36,755
Expenses
$41,424
Net income
-$4,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.16$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.43$0.27$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.43$0.27$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.43$0.27$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.46$0.28$0.79$0.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.44$0.01$0.01$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.46$0.44$0.03$0.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.96$1.55$3.46$2.26$1.20
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.46$0.35$1.49$0.91$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.91$0.23$0.77$0.91$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$0.37$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.15$0.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.96$0.84$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.09$0.00$0.09$0.09