Civic Intelligence

The One Inc

990 • Fiscal year 2020 • EIN 45-1933277

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.74x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$525,998

Up $59,044 (+13%) from 2019

Net Assets

Up

$323,042

Up $77,840 (+32%) from 2019

Liabilities

Down

$202,956

Down $18,796 (-8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$275,507

Up $63,341 (+30%) from 2019

Expenses

Down

$197,667

Down $25,904 (-12%) from 2019

Net Income

Up

$77,840

Up $89,245 (+783%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$525,998
Liabilities$202,956
Net Assets$323,042
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$275,507
Expenses$197,667
Net Income$77,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$275,507
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$424,087$385,709▼ $38,378
Rtn Earn Endowment Incm Other Fnds$245,202$323,042▲ $77,840
Cash and Non-Interest-Bearing Accounts$42,867$140,289▲ $97,422
Total Assets$466,954$525,998▲ $59,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,752$202,956▼ $18,796
Total Liabilities$221,752$202,956▼ $18,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,202$323,042▲ $77,840
Total Liabilities and Net Assets / Fund Balance$466,954$525,998▲ $59,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,534$17,156$271,690
Equipment$70,746$141,547$212,293
Land$38,313-$38,313
Other Land Buildings$22,116$3,991$26,107
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron ReddinExecutive DiFT$25,000$25,000

Board Members and Trustees

NameTitle
Angela MarkellBoard Member
Brian ThompsonBoard Member
Paul HenryBoard Member
Tricia WilliamsBoard Member
Anthony ValleySecretary
Lindsay CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,460
Program Service Revenue
$6,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,460
Change in Net Assets
$77,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,720
Salaries, Compensation, and Employee Benefits$33,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,927--$42,927
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Occupancy$10,734--$10,734
All Other Expenses$9,410--$9,410
Interest$9,171--$9,171
Other Salaries and Wages$7,034--$7,034
Office Expenses$5,749--$5,749
Other Expenses$4,795--$4,795
Insurance$4,412--$4,412
Fees for Services Other$4,229--$4,229
Fees for Services Accounting$3,120--$3,120
Payroll Taxes$1,913--$1,913
Total Functional Expenses$197,667$0$0$197,667
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Reddin
Formed
2011
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Hcj Cpas & Advisors Pllc
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt017156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271690
IRS990ScheduleD/EquipmentGrp/BookValueAmt070746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212293
IRS990ScheduleD/LandGrp/BookValueAmt038313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026107
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/WebsiteAddressTxt0WWW.THEONEINC.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019553444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
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ReturnHeader/Filer/PhoneNum05019553444
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02021-11-15T15:59:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,998
Liabilities
$202,956
Net assets
$323,042
Revenue
$275,507
Expenses
$197,667
Net income
$77,840
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