Civic Intelligence

The One Institute

990 • Fiscal year 2017 • EIN 45-1441890

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$250,696

Up $170,027 (+211%) from 2016

Net Assets

Up

$154,737

Up $120,027 (+346%) from 2016

Liabilities

Up

$95,959

Up $50,000 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$345,540

Up $196,518 (+132%) from 2016

Expenses

Up

$225,513

Up $134,464 (+148%) from 2016

Net Income

Up

$120,027

Up $62,054 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$250,696
Liabilities$95,959
Net Assets$154,737
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$345,540
Expenses$225,513
Net Income$120,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$345,540
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.

Educate business leaders in doing business for the glory of god and the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,302$250,696▲ $170,394
Rtn Earn Endowment Incm Other Fnds$34,710$154,737▲ $120,027
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,669$250,696▲ $170,027
Other Assets Total$367$0▼ $367
Liabilities
Other Liabilities$45,959$95,959▲ $50,000
Total Liabilities$45,959$95,959▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,710$154,737▲ $120,027
Total Liabilities and Net Assets / Fund Balance$80,669$250,696▲ $170,027
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lukas NauglePresident/direc
Brian MackayDirector
David SchollDirector
John CulbertsonDirector
W Bret EdsonDirector
Brad RouthTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$340,685
Program Service Revenue
$4,749
Investment Income
$106
Other Revenue
$0
All Other Contributions
$340,685
Change in Net Assets
$120,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,007
Other Expenses$61,206
Total Fundraising Expense$6,415
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,960--$155,960
Fees for Services Management-$12,815-$12,815
Office Expenses-$10,013-$10,013
Payroll Taxes$6,909--$6,909
Advertising-$4,904-$4,904
Fees for Services Accounting-$2,500-$2,500
Travel$2,306--$2,306
Other Expenses$3,180$2,229$6,415$2,229
Insurance$1,130$250-$1,380
Other Employee Benefits$1,138--$1,138
All Other Expenses-$304-$304
Grants to Domestic Orgs$300--$300
Total Functional Expenses$186,083$33,015$6,415$225,513
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
Due to Marketplace One$95,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member receives, reviews and approves the return prior to filing the return with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Routh
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Mra Associates
Address
3200 E CAMELBACK RD STE 300, PHOENIX, AZ 85018
Preparer
Eric Ensign
Phone
8002221232
Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE ONE INSTITUTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HUSTLE PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0249920
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ENCOURAGE THE CREATION OF SUSTAINABLE BUSINESS VENTURES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0342934
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01 N 1ST ST STE 700
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0250696
IRS990/TotalAssetsGrp/BOYAmt080669
IRS990/TotalAssetsGrp/EOYAmt0250696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340685
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225513
IRS990/TotalGrossUBIAmt0106
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186083
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ReturnHeader/FilingSecurityInformation/IPTm012:45:23
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,696
Liabilities
$95,959
Net assets
$154,737
Revenue
$345,540
Expenses
$225,513
Net income
$120,027
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
2017Detailed filing. Detailed filing data is available for this year.$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