Civic Intelligence

The One Inc

990 • Fiscal year 2022 • EIN 45-1933277

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

0.28x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.48x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,278

Higher top officer pay than 62% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$587,359

Up $49,743 (+9.3%) from 2021

Net Assets

Up

$423,466

Up $69,471 (+20%) from 2021

Liabilities

Down

$163,893

Down $19,728 (-11%) from 2021

Revenue

Up

$339,460

Up $19,372 (+6.1%) from 2021

Expenses

Up

$260,919

Up $15,553 (+6.3%) from 2021

Net Income

Up

$78,541

Up $3,819 (+5.1%) from 2021

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

2022

Assets$587,359
Liabilities$163,893
Net Assets$423,466

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

2022

Revenue$339,460
Expenses$260,919
Net Income$78,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$339,460
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. (con't below)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,954$416,550▲ $29,596
Cash and Non-Interest-Bearing Accounts$150,662$170,809▲ $20,147
Total Assets$537,616$587,359▲ $49,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,621$163,893▼ $19,728
Total Liabilities$183,621$163,893▼ $19,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,995$423,466▲ $69,471
Total Net Assets Fund Balance$353,995$423,466▲ $69,471
Total Liabilities and Net Assets / Fund Balance$537,616$587,359▲ $49,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,895$167,187$284,082
Buildings$209,057$21,725$230,782
Other Land Buildings$52,285$10,742$63,027
Land$38,313-$38,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ReddinExecutive DirectorFT$33,578$1,700$35,278

Board Members and Trustees

NameTitle
Mark DealPresident
Angela CarsonVice President
Brian ThompsonBoard Member
Tricia WilliamsBoard Member
Anthony ValleySecretary
Lindsay CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,015
Program Service Revenue
$445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,015
Change in Net Assets
$78,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,368
Salaries, Compensation, and Employee Benefits$68,951
Total Fundraising Expense$7,662
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,533--$38,533
Current Officers, Directors, Trustees, and Key Employees$35,278--$35,278
Other Salaries and Wages$28,773--$28,773
All Other Expenses$17,470-$7,662$25,132
Occupancy$22,881--$22,881
Interest$8,897--$8,897
Other Expenses$8,255--$8,255
Payroll Taxes$4,900--$4,900
Insurance$3,742--$3,742
Grants to Domestic Individuals$1,600--$1,600
Travel$649--$649
Office Expenses$515--$515
Advertising$220--$220
Total Functional Expenses$253,257$0$7,662$260,919
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, Part VI, Section A, Line 2

Aaron reddin and tricia williams - family relationship

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
2023-11-14
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
4
Volunteers
50

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Additional Explanations

CONTINUATION OF PART I, LINE 1, ORGANIZATION'S MISSION:

Supplies and services are provided from our vehicles, which are maintained by monetary donations from the community and from fundraising that our volunteers do. We also have a shower trailer to allow homeless friends to become clean, so they can have the dignity they deserve. It is also offered to first responders in the event of a natural disaster in the area. We also have back 5 fields which grows fresh produce and raises chickens to provide healthy alternatives to our homeless neighbors.

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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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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. (CON'T BELOW)
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IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01319373
IRS990ScheduleA/SubstantialContributorsTotAmt017204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336577
IRS990ScheduleA/TotalSupportAmt01338653
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284082
IRS990ScheduleD/LandGrp/BookValueAmt038313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES AND SERVICES ARE PROVIDED FROM OUR VEHICLES, WHICH ARE MAINTAINED BY MONETARY DONATIONS FROM THE COMMUNITY AND FROM FUNDRAISING THAT OUR VOLUNTEERS DO. WE ALSO HAVE A SHOWER TRAILER TO ALLOW HOMELESS FRIENDS TO BECOME CLEAN, SO THEY CAN HAVE THE DIGNITY THEY DESERVE. IT IS ALSO OFFERED TO FIRST RESPONDERS IN THE EVENT OF A NATURAL DISASTER IN THE AREA. WE ALSO HAVE BACK 5 FIELDS WHICH GROWS FRESH PRODUCE AND RAISES CHICKENS TO PROVIDE HEALTHY ALTERNATIVES TO OUR HOMELESS NEIGHBORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AARON REDDIN AND TRICIA WILLIAMS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONTINUATION OF PART I, LINE 1, ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0587359
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183621
IRS990/TotalLiabilitiesEOYAmt0163893
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IRS990/TotalOtherCompensationAmt01700
IRS990/TotalProgramServiceExpensesAmt0253257
IRS990/TotalProgramServiceRevenueAmt0445
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0649
IRS990/TravelGrp/TotalAmt0649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250061
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEONEINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019553444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02023-11-15T10:10:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDDIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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