Civic Intelligence

The One Inc

990 • Fiscal year 2018 • EIN 45-1933277

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.THEONEINC.ORG
PO Box 250061Little Rock, AR 72225

(501) 955-3444

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$290,780

Down $33,797 (-10%) from 2017

Net Assets

Up

$256,607

Up $17,206 (+7.2%) from 2017

Liabilities

Down

$34,173

Down $51,003 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Up

$221,614

Up $47,401 (+27%) from 2017

Expenses

Up

$191,729

Up $30,246 (+19%) from 2017

Net Income

Up

$29,885

Up $17,155 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$290,780
Liabilities$34,173
Net Assets$256,607
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$221,614
Expenses$191,729
Net Income$29,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$276,790
Mission and Program Overview

Mission

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

We primarily serve these needs by going to the people. We visit current homeless camps, search for new camps, comb alleyways, check under bridges, and seek out people deep in the woods, etc. We take supplies such as food, water, clothing and hygiene products to people where they are. 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. We are dedicated to be relational, as opposed to programmatic. Groups of volunteers are utilized to collect, sort, organize and distribute in-kind donations. This is done almost every day of the week, as our volunteers schedules permit. Volunteers from many geographic areas work together to make this successful. Needs are met mostly by in-kind giving from the communities in which we work. Supplies and services are provided from our vehicles, which are maintained by monetary donations from the community a

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,401$256,607▲ $17,206
Land, Buildings, and Equipment, Net$266,512$186,744▼ $79,768
Cash and Non-Interest-Bearing Accounts$58,065$104,036▲ $45,971
Total Assets$324,577$290,780▼ $33,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,176$34,173▼ $51,003
Total Liabilities$85,176$34,173▼ $51,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,401$256,607▲ $17,206
Total Liabilities and Net Assets / Fund Balance$324,577$290,780▼ $33,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,794$99,105$191,899
Buildings$55,637$4,513$60,150
Land$38,313-$38,313
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ReddinExecutive DiFT$18,720$18,720

Board Members and Trustees

NameTitle
Angela CarsonBoard Member
Paul HenryBoard Member
Anthony ValleySecretary
Lindsay CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,541
Program Service Revenue
$0
Investment Income
$13,073
Other Revenue
$0
All Other Contributions
$208,541
Change in Net Assets
$29,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,015
Salaries, Compensation, and Employee Benefits$20,714
Total Fundraising Expense$2,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,136--$38,136
Occupancy$24,093--$24,093
Current Officers, Directors, Trustees, and Key Employees$18,720--$18,720
All Other Expenses$13,125-$2,527$15,652
Other Expenses$13,865--$13,865
Office Expenses$6,901--$6,901
Insurance$4,494--$4,494
Fees for Services Accounting$3,875--$3,875
Advertising$3,125--$3,125
Payroll Taxes$1,994--$1,994
Total Functional Expenses$189,202$0$2,527$191,729
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
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The One Inc
EIN
45-1933277
Phone
5019553444
Address
PO BOX 250061, LITTLE ROCK, AR 72225

Signing Officer

Name
Aaron Reddin
Title
Executive Director
Phone
5019553444
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Reddin
Formed
2011
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment for cash -12,679 a prior period adjustment was posted for opening cash account balances that were duplicated on the financial statements.”

Raw XML Appendix346 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/ActivityOrMissionDesc0WE PRIMARILY SERVE THESE NEEDS BY GOING TO THE PEOPLE. WE VISIT CURRENT HOMELESS CAMPS, SEARCH FOR NEW CAMPS, COMB ALLEYWAYS, CHECK UNDER BRIDGES, AND SEEK OUT PEOPLE DEEP IN THE WOODS, ETC. WE TAKE SUPPLIES SUCH AS FOOD, WATER, CLOTHING AND HYGIENE PRODUCTS TO PEOPLE WHERE THEY ARE. 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. WE ARE DEDICATED TO BE RELATIONAL, AS OPPOSED TO PROGRAMMATIC. GROUPS OF VOLUNTEERS ARE UTILIZED TO COLLECT, SORT, ORGANIZE AND DISTRIBUTE IN-KIND DONATIONS. THIS IS DONE ALMOST EVERY DAY OF THE WEEK, AS OUR VOLUNTEERS SCHEDULES PERMIT. VOLUNTEERS FROM MANY GEOGRAPHIC AREAS WORK TOGETHER TO MAKE THIS SUCCESSFUL. NEEDS ARE MET MOSTLY BY IN-KIND GIVING FROM THE COMMUNITIES IN WHICH WE WORK. SUPPLIES AND SERVICES ARE PROVIDED FROM OUR VEHICLES, WHICH ARE MAINTAINED BY MONETARY DONATIONS FROM THE COMMUNITY A
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060150
IRS990ScheduleD/EquipmentGrp/BookValueAmt092794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191899
IRS990ScheduleD/LandGrp/BookValueAmt038313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT FOR CASH -12,679 A PRIOR PERIOD ADJUSTMENT WAS POSTED FOR OPENING CASH ACCOUNT BALANCES THAT WERE DUPLICATED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324577
IRS990/TotalAssetsEOYAmt0290780
IRS990/TotalAssetsGrp/BOYAmt0324577
IRS990/TotalAssetsGrp/EOYAmt0290780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208541
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085176
IRS990/TotalLiabilitiesEOYAmt034173
IRS990/TotalLiabilitiesGrp/BOYAmt085176
IRS990/TotalLiabilitiesGrp/EOYAmt034173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256607
IRS990/TotalProgramServiceExpensesAmt0189202
IRS990/TotalReportableCompFromOrgAmt018720
IRS990/TotalRevenueGrp/ExclusionAmt013073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221614
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 W 61ST ST
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEONEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019553444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0451933277
ReturnHeader/Filer/PhoneNum05019553444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 250061
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0158A791E4F1FB94110E661C6535C33AA8850491A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDBAAB51E6EEFCA231FEFB91148243E846C92490
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02019-11-15T14:42:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,780
Liabilities
$34,173
Net assets
$256,607
Revenue
$221,614
Expenses
$191,729
Net income
$29,885
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