Civic Intelligence

The One Inc

990 • Fiscal year 2019 • EIN 45-1933277

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

89th percentile

0.47x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,978

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$466,954

Up $176,174 (+61%) from 2018

Net Assets

Down

$245,202

Down $11,405 (-4.4%) from 2018

Liabilities

Up

$221,752

Up $187,579 (+549%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$212,166

Down $9,448 (-4.3%) from 2018

Expenses

Up

$223,571

Up $31,842 (+17%) from 2018

Net Income

Down

-$11,405

Down $41,290 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$466,954
Liabilities$221,752
Net Assets$245,202
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$212,166
Expenses$223,571
Net Income-$11,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$232,121
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
Land, Buildings, and Equipment, Net$186,744$424,087▲ $237,343
Rtn Earn Endowment Incm Other Fnds$256,607$245,202▼ $11,405
Cash and Non-Interest-Bearing Accounts$104,036$42,867▼ $61,169
Total Assets$290,780$466,954▲ $176,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,173$221,752▲ $187,579
Total Liabilities$34,173$221,752▲ $187,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,607$245,202▼ $11,405
Total Liabilities and Net Assets / Fund Balance$290,780$466,954▲ $176,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,500$10,190$271,690
Equipment$100,214$107,530$207,744
Land$38,313-$38,313
Other Land Buildings$24,060$2,047$26,107
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ReddinExecutive DiFT$21,978$21,978

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,994
Program Service Revenue
$6,127
Investment Income
$4,045
Other Revenue
$0
All Other Contributions
$201,994
Change in Net Assets
$-11,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,714
Salaries, Compensation, and Employee Benefits$23,921
Grants and Similar Amounts Paid$3,936
Total Fundraising Expense$1,763
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,008--$45,008
Occupancy$31,081--$31,081
Current Officers, Directors, Trustees, and Key Employees$21,978--$21,978
Interest$15,564--$15,564
All Other Expenses$11,450-$1,763$13,213
Other Expenses$9,008--$9,008
Office Expenses$5,721--$5,721
Insurance$5,510--$5,510
Grants to Domestic Orgs$3,936--$3,936
Fees for Services Other$3,475--$3,475
Fees for Services Accounting$2,520--$2,520
Payroll Taxes$1,943--$1,943
Advertising$486--$486
Total Functional Expenses$221,808$0$1,763$223,571
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 35% controlled entity
No
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

“Documents are made available to the public on the organization's website or upon request.”

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
2020-11-13
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
35

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395364
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0261500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207744
IRS990ScheduleD/LandGrp/BookValueAmt038313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0201994
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034173
IRS990/TotalLiabilitiesEOYAmt0221752
IRS990/TotalLiabilitiesGrp/BOYAmt034173
IRS990/TotalLiabilitiesGrp/EOYAmt0221752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245202
IRS990/TotalProgramServiceExpensesAmt0221808
IRS990/TotalProgramServiceRevenueAmt06127
IRS990/TotalReportableCompFromOrgAmt021978
IRS990/TotalRevenueGrp/ExclusionAmt04045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212166
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250061
IRS990/USAddress/CityNm0LITTLE ROCK
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IRS990/USAddress/ZIPCd072225
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEONEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019553444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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
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ReturnHeader/Filer/USAddress/ZIPCd072225
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BB4C5C413B8FD010BFC29194D87AC2158B18AE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.150.26.20
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:54
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02020-11-13T15:11:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,954
Liabilities
$221,752
Net assets
$245,202
Revenue
$212,166
Expenses
$223,571
Net income
-$11,405
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