Civic Intelligence

The One Inc

990 • Fiscal year 2015 • EIN 45-1933277

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileTHEONEINC.ORG
PO Box 250061Little Rock, AR 72225

(501) 470-5247

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$301,063

Up $102,387 (+52%) from 2014

Net Assets

$220,467

No earlier filing loaded for comparison.

Liabilities

Up

$80,596

Up $29,477 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$395,447

Up $197,072 (+99%) from 2014

Expenses

Up

$289,837

Up $153,635 (+113%) from 2014

Net Income

Up

$105,610

Up $43,437 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $198,676Liabilities 2014: $51,1192014Assets 2015: $301,063Liabilities 2015: $80,596Net Assets 2015: $220,4672015Assets 2016: $298,050Liabilities 2016: $161,496Net Assets 2016: $136,5542016Assets 2017: $324,577Liabilities 2017: $85,176Net Assets 2017: $239,4012017Assets 2018: $290,780Liabilities 2018: $34,173Net Assets 2018: $256,6072018Assets 2019: $466,954Liabilities 2019: $221,752Net Assets 2019: $245,2022019Assets 2020: $525,998Liabilities 2020: $202,956Net Assets 2020: $323,0422020Assets 2021: $537,616Liabilities 2021: $183,621Net Assets 2021: $353,9952021Assets 2022: $587,359Liabilities 2022: $163,893Net Assets 2022: $423,4662022Assets 2023: $808,082Liabilities 2023: $415,299Net Assets 2023: $392,7832023Assets 2024: $1,090,178Liabilities 2024: $453,522Net Assets 2024: $636,6562024

Highlighted filing

2015

Assets$301,063
Liabilities$80,596
Net Assets$220,467
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $198,375Expenses 2014: $136,202Net Income 2014: $62,1732014Revenue 2015: $395,447Expenses 2015: $289,837Net Income 2015: $105,6102015Revenue 2016: $370,390Expenses 2016: $454,303Net Income 2016: -$83,9132016Revenue 2017: $174,213Expenses 2017: $161,483Net Income 2017: $12,7302017Revenue 2018: $221,614Expenses 2018: $191,729Net Income 2018: $29,8852018Revenue 2019: $212,166Expenses 2019: $223,571Net Income 2019: -$11,4052019Revenue 2020: $275,507Expenses 2020: $197,667Net Income 2020: $77,8402020Revenue 2021: $320,088Expenses 2021: $245,366Net Income 2021: $74,7222021Revenue 2022: $339,460Expenses 2022: $260,919Net Income 2022: $78,5412022Revenue 2023: $283,026Expenses 2023: $313,711Net Income 2023: -$30,6852023Revenue 2024: $647,414Expenses 2024: $403,810Net Income 2024: $243,6042024

Highlighted filing

2015

Revenue$395,447
Expenses$289,837
Net Income$105,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$395,447
Mission and Program Overview

Mission

To locate and love our unsheltered neighbors, wherever they may be.

Finding and serving our unsheltered homeless neighbors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,000$220,724▲ $140,724
Rtn Earn Endowment Incm Other Fnds$147,557$220,467▲ $72,910
Cash and Non-Interest-Bearing Accounts$113,176$80,339▼ $32,837
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,676$301,063▲ $102,387
Other Assets Total$5,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,119$80,596▲ $29,477
Total Liabilities$51,119$80,596▲ $29,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,557$220,467▲ $72,910
Total Liabilities and Net Assets / Fund Balance$198,676$301,063▲ $102,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,949$2,051$134,000
Equipment$88,775$24,331$113,106
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ReddinPresidentFT$9,000$4,900$13,900

Board Members and Trustees

NameTitle
Brian ThompsonVice President
Jason LeeDirector
Lindsay CarterDirector
Paul HenryDirector
Anthony ValleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$395,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83
All Other Contributions
$395,364
Change in Net Assets
$105,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$54,000Appraisal
Total Noncash Contributions1$54,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,248
Salaries, Compensation, and Employee Benefits$14,589
Total Fundraising Expense$442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,072--$32,072
Other Expenses$25,832--$25,832
Depreciation Depletion$17,296--$17,296
All Other Expenses$14,037$135$442$14,614
Current Officers, Directors, Trustees, and Key Employees$13,900--$13,900
Office Expenses$13,121--$13,121
Insurance$8,074--$8,074
Interest$3,277--$3,277
Travel$2,873--$2,873
Payroll Taxes$689--$689
Advertising$294--$294
Fees for Services Legal-$135-$135
Total Functional Expenses$289,125$270$442$289,837
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

“The organization adopted bylaws.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The One Inc
EIN
45-1933277
Phone
5014705247
Address
PO BOX 250061, LITTLE ROCK, AR 72225

Signing Officer

Name
Aaron Reddin
Title
President
Phone
5014705247
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Reddin
Formed
2011
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
1,000

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix360 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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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198676
IRS990/TotalAssetsEOYAmt0301063
IRS990/TotalAssetsGrp/BOYAmt0198676
IRS990/TotalAssetsGrp/EOYAmt0301063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0395364
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051119
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IRS990/TotalLiabilitiesGrp/EOYAmt080596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220467
IRS990/TotalOtherCompensationAmt04900
IRS990/TotalProgramServiceExpensesAmt0289125
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt02873
IRS990/TravelGrp/TotalAmt02873
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072225
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THEONEINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014705247
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0451933277
ReturnHeader/Filer/PhoneNum05014705247
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02016-08-12T13:15:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,063
Liabilities
$80,596
Net assets
$220,467
Revenue
$395,447
Expenses
$289,837
Net income
$105,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.45$0.64$0.65$0.40$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.42$0.39$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.42$0.34$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.35$0.32$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.32$0.28$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.24$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.40$0.29$0.11
2014Summary only. Only limited summary data is available for this year.$0.20$0.05$0.20$0.14$0.06