Civic Intelligence

The One Inc

990EZ • Fiscal year 2017 • EIN 45-1933277

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

8016 Faulkner Lake RdNorth Little Rock, AR 72117

(501) 955-3444

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$324,577

Up $26,527 (+8.9%) from 2016

Net Assets

Up

$239,401

Up $102,847 (+75%) from 2016

Liabilities

Down

$85,176

Down $76,320 (-47%) from 2016

Revenue

Down

$174,213

Down $196,177 (-53%) from 2016

Expenses

Down

$161,483

Down $292,820 (-64%) from 2016

Net Income

Up

$12,730

Up $96,643 (+115%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$324,577
Liabilities$85,176
Net Assets$239,401

Operations Trend

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

2017

Revenue$174,213
Expenses$161,483
Net Income$12,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$198,588
Mission and Program Overview

Mission

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

Finding and serving our unsheltered homeless neighbors.

Program Services

DescriptionGrantsExpenses
THE ONE, INC. OPERATES A FLEET OF VANS SERVING THE LITTLE ROCK AND SEARCY AREAS, DELIVERING SUPPLIES SUCH AS FOOD, WATER, CLOTHING, AND HYGIENE PRODUCTS TO HOMELESS CAMPS, AS WELL AS PROVIDING ACCESS TO A MOBILE SHOWER UNIT. THE ONE, INC. SEEKS TO BUILD RELATIONSHIPS WITH MEMBERS OF THE HOMELESS COMMUNITY SO THAT WE MAY THEN IDENTIFY BARRIERS TO OBTAINING INCOME AND HOUSING, AND HELP OUR FRIENDS MOVE BEYOND THEIR HOMELESSNESS.$15,110$139,206
KATHRYN'S HOUSE OFFERS TEMPORARY HOUSING FOR WOMEN IN NEED OF PROTECTION AND SHELTER.-$11,790
THE FIELD IS AN URBAN FARM ESTABLISHED TO BENEFIT CENTRAL ARKANSAS'S HOMELESS AND/OR IMPOVERISHED NEIGHBORS. IN ADDITION TO PROVIDING FRESH PRODUCE TO THOSE IN NEED, THE FIELD WILL PROVIDE HOMELESS INDIVIDUALS WITH THE OPPORTUNITY TO EARN A DAY'S WAGES BY PARTICIPATING IN THE BUSINESS OF THE FARM. THE FIELD IS A JOINT VENTURE BETWEEN THE ONE INC. AND THE PEOPLE TREE, INC. IT IT OUR DESIRE THAT THE FIELD WILL BECOME A SOCIAL GATHERING PLACE FOR PEOPLE FROM ALL WALKS OF LIFE WHO ARE COMMITTED TO SERVING OTHERS.-$10,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON REDDINExecutive DiFT$18,720-$18,720
JASON LEEVice PresidePT$0--
ANTHONY VALLEYSecretary-$0--
LINDSAY CARTERTreasurer-$0--
PAUL HENRYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legends of Arka$18,684$1,414$24,375$-22,961
Total Events$18,684$1,414$24,375$-22,961
Filing and Contact Details

Filer

Filer Name
The One Inc
EIN
45-1933277
Phone
5019553444
Address
8016 FAULKNER LAKE RD, NORTH LITTLE ROCK, AR 72117

Signing Officer

Name
Aaron Reddin
Title
Executive Director
Phone
5019553444
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 12,600

Form 990-ez, Part I, Line 16

Expenses advertising 470 books, subscriptions, referen 62 postage, mailing service 369 telephone, telecommunications 7,214 bank service charges 5 travel and meetings 34 interest 2,096 commercial insurance policy 2,689 auto insurance 4,838 all other expenses 8,502 facilities & equipment 4,089 supplies and tools 12,163 vehicle expenses 18,643 non-investment depreciation 32,957 total 94,131

Form 990-ez, Part I, Line 20

Other increases 90,117 the prior period adjustment is for balance sheet accounts related to the discontinued russellville operations. These should have been written off in the prior year.

Form 990-ez, Part II, Line 24

162,461 171,392 less accumulated depreciation 31,037 63,994 undeposited funds 0 8,036 total 131,424 115,434

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 161,496 85,176

Form 990-ez, Part III, Line 28

The one, inc. Operates a fleet of vans serving the little rock and searcy areas, delivering supplies such as food, water, clothing, and hygiene products to homeless camps, as well as providing access to a mobile shower unit. The one, inc. Seeks to build relationships with members of the homeless community so that we may then identify barriers to obtaining income and housing, and help our friends move beyond their homelessness.

Form 990-ez, Part III, Line 29

The field is an urban farm established to benefit central arkansas's homeless and/or impoverished neighbors. In addition to providing fresh produce to those in need, the field will provide homeless individuals with the opportunity to earn a day's wages by participating in the business of the farm. The field is a joint venture between the one inc. And the people tree, inc. It it our desire that the field will become a social gathering place for people from all walks of life who are committed to serving others.

Raw XML Appendix178 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FIELD IS AN URBAN FARM ESTABLISHED TO BENEFIT CENTRAL ARKANSAS'S HOMELESS AND/OR IMPOVERISHED NEIGHBORS. IN ADDITION TO PROVIDING FRESH PRODUCE TO THOSE IN NEED, THE FIELD WILL PROVIDE HOMELESS INDIVIDUALS WITH THE OPPORTUNITY TO EARN A DAY'S WAGES BY PARTICIPATING IN THE BUSINESS OF THE FARM. THE FIELD IS A JOINT VENTURE BETWEEN THE ONE INC. AND THE PEOPLE TREE, INC. IT IT OUR DESIRE THAT THE FIELD WILL BECOME A SOCIAL GATHERING PLACE FOR PEOPLE FROM ALL WALKS OF LIFE WHO ARE COMMITTED TO SERVING OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KATHRYN'S HOUSE OFFERS TEMPORARY HOUSING FOR WOMEN IN NEED OF PROTECTION AND SHELTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 470 BOOKS, SUBSCRIPTIONS, REFEREN 62 POSTAGE, MAILING SERVICE 369 TELEPHONE, TELECOMMUNICATIONS 7,214 BANK SERVICE CHARGES 5 TRAVEL AND MEETINGS 34 INTEREST 2,096 COMMERCIAL INSURANCE POLICY 2,689 AUTO INSURANCE 4,838 ALL OTHER EXPENSES 8,502 FACILITIES & EQUIPMENT 4,089 SUPPLIES AND TOOLS 12,163 VEHICLE EXPENSES 18,643 NON-INVESTMENT DEPRECIATION 32,957 TOTAL 94,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 90,117 THE PRIOR PERIOD ADJUSTMENT IS FOR BALANCE SHEET ACCOUNTS RELATED TO THE DISCONTINUED RUSSELLVILLE OPERATIONS. THESE SHOULD HAVE BEEN WRITTEN OFF IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3162,461 171,392 LESS ACCUMULATED DEPRECIATION 31,037 63,994 UNDEPOSITED FUNDS 0 8,036 TOTAL 131,424 115,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGE AND OTHER NOTES PAYABLE 161,496 85,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ONE, INC. OPERATES A FLEET OF VANS SERVING THE LITTLE ROCK AND SEARCY AREAS, DELIVERING SUPPLIES SUCH AS FOOD, WATER, CLOTHING, AND HYGIENE PRODUCTS TO HOMELESS CAMPS, AS WELL AS PROVIDING ACCESS TO A MOBILE SHOWER UNIT. THE ONE, INC. SEEKS TO BUILD RELATIONSHIPS WITH MEMBERS OF THE HOMELESS COMMUNITY SO THAT WE MAY THEN IDENTIFY BARRIERS TO OBTAINING INCOME AND HOUSING, AND HELP OUR FRIENDS MOVE BEYOND THEIR HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FIELD IS AN URBAN FARM ESTABLISHED TO BENEFIT CENTRAL ARKANSAS'S HOMELESS AND/OR IMPOVERISHED NEIGHBORS. IN ADDITION TO PROVIDING FRESH PRODUCE TO THOSE IN NEED, THE FIELD WILL PROVIDE HOMELESS INDIVIDUALS WITH THE OPPORTUNITY TO EARN A DAY'S WAGES BY PARTICIPATING IN THE BUSINESS OF THE FARM. THE FIELD IS A JOINT VENTURE BETWEEN THE ONE INC. AND THE PEOPLE TREE, INC. IT IT OUR DESIRE THAT THE FIELD WILL BECOME A SOCIAL GATHERING PLACE FOR PEOPLE FROM ALL WALKS OF LIFE WHO ARE COMMITTED TO SERVING OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/ReturnTs02018-05-15T14:14:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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