Civic Intelligence

The One Inc

990 • Fiscal year 2023 • EIN 45-1933277

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

87th percentile

0.51x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$38,975

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$808,082

Up $220,723 (+38%) from 2022

Net Assets

Down

$392,783

Down $30,683 (-7.2%) from 2022

Liabilities

Up

$415,299

Up $251,406 (+153%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$283,026

Down $56,434 (-17%) from 2022

Expenses

Up

$313,711

Up $52,792 (+20%) from 2022

Net Income

Down

-$30,685

Down $109,226 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$808,082
Liabilities$415,299
Net Assets$392,783
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$283,026
Expenses$313,711
Net Income-$30,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$283,026
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$416,550$746,866▲ $330,316
Cash and Non-Interest-Bearing Accounts$170,809$61,216▼ $109,593
Total Assets$587,359$808,082▲ $220,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,893$415,299▲ $251,406
Total Liabilities$163,893$415,299▲ $251,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,466$392,783▼ $30,683
Total Net Assets Fund Balance$423,466$392,783▼ $30,683
Total Liabilities and Net Assets / Fund Balance$587,359$808,082▲ $220,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,909$198,251$356,160
Land$323,108-$323,108
Buildings$212,473$28,027$240,500
Other Land Buildings$53,376$16,381$69,757
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron ReddinExecutive DirectorFT$35,000$3,975$38,975

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$273,966
Program Service Revenue
$60
Investment Income
$9,000
Other Revenue
$0
All Other Contributions
$273,966
Change in Net Assets
$-30,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,380
Salaries, Compensation, and Employee Benefits$47,331
Total Fundraising Expense$2,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,643--$54,643
Current Officers, Directors, Trustees, and Key Employees$38,975--$38,975
Interest$23,982--$23,982
Occupancy$18,885--$18,885
All Other Expenses$14,620--$14,620
Fees for Services Accounting$12,150--$12,150
Office Expenses$6,942--$6,942
Other Salaries and Wages$5,275--$5,275
Insurance$4,458--$4,458
Fees for Services Other$3,906--$3,906
Payroll Taxes$3,081--$3,081
Other Expenses$30,920-$2,272$2,272
Advertising$110--$110
Total Functional Expenses$311,439$0$2,272$313,711
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
2024-11-14
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
3
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.”

Raw XML Appendix379 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. (CON'T BELOW)
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt01395026
IRS990ScheduleA/SubstantialContributorsTotAmt06976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273966
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269460
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356160
IRS990ScheduleD/LandGrp/BookValueAmt0323108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0323108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746866
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/BOYAmt0587359
IRS990/TotalAssetsGrp/EOYAmt0808082
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313711
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt03975
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IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON REDDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05019553444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0451933277
ReturnHeader/Filer/PhoneNum05019553444
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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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE HOBBS
ReturnHeader/ReturnTs02024-11-15T07:47:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,082
Liabilities
$415,299
Net assets
$392,783
Revenue
$283,026
Expenses
$313,711
Net income
-$30,685
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