Civic Intelligence

Onesource Learning & Development Center Inc

990 • Fiscal year 2021 • EIN 45-2901255

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2023

Organization ProfileN/A

View Organization Page

4002 Hwy 78Snellville, GA 30039

(678) 580-7877

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$441,450

Down $132,331 (-23%) from 2020

Expenses

Down

$435,220

Down $457,417 (-51%) from 2020

Net Income

Up

$6,230

Up $325,086 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $10,555Liabilities 2024: $0Net Assets 2024: $10,5552024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $573,781Expenses 2020: $892,637Net Income 2020: -$318,8562020Revenue 2021: $441,450Expenses 2021: $435,220Net Income 2021: $6,2302021Revenue 2022: $443,682Expenses 2022: $492,130Net Income 2022: -$48,4482022Revenue 2023: $453,391Expenses 2023: $445,057Net Income 2023: $8,3342023Revenue 2024: $223,441Expenses 2024: $221,220Net Income 2024: $2,2212024

Highlighted filing

2021

Revenue$441,450
Expenses$435,220
Net Income$6,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2023
Return Version
2021v4.1
Gross Receipts
$441,450
Mission and Program Overview

Mission

Service provider that aids at-risk youth & low to moderate income families in education, training, and career development, while enabling them to achieve economic independence and social responsibility that will allow them to live successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tonya DayeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,791
Program Service Revenue
$368,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,791
Change in Net Assets
$6,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,694
Other Expenses$102,526
Total Fundraising Expense$2,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,966$0$0$251,966
Current Officers, Directors, Trustees, and Key Employees$0$71,347$0$71,347
All Other Expenses$23,101$21,469$0$44,570
Occupancy$29,682$0$0$29,682
Office Expenses$565$9,798$0$10,363
Payroll Taxes$0$8,866$0$8,866
Insurance$0$4,644$0$4,644
Conferences and Meetings$0$217$2,291$2,508
Advertising$0$2,446$0$2,446
Fees for Services Legal$0$2,300$0$2,300
Travel$0$1,976$0$1,976
Fees for Services Accounting$0$1,930$0$1,930
Information Technology$1,351$0$0$1,351
Other Employee Benefits$515$0$0$515
Other Expenses$175$70$0$245
Total Functional Expenses$307,355$125,574$2,291$435,220
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Onesource Learning & Development Center Inc
EIN
45-2901255
Phone
6785807877
Address
4002 HWY 78, SNELLVILLE, GA 30039

Signing Officer

Name
Tonya Daye
Title
CEO
Phone
6785807877
Signed
2023-07-11

Organization Details

Principal Officer
Tonya Daye
Formed
2019
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
M Charmion Silver PA Inc
Address
80 Horizon Dr, Suwanee, GA 30024
Preparer
M Charmion Silver
Phone
4044562674
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Entity did not receive any income from outside sources”

Form 990, Part IX, Line 24E

“Continuing ed ged 459. 0. 459. 0.”

Form 990, Part IX, Line 24E

“LICENSES 16. 0. 16. 0.”

Form 990, Part IX, Line 24E

“Continuing ed and training 1100. 0. 1100. 0.”

Form 990, Part IX, Line 24E

“Awards and other expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 5271. 0. 5271. 0.”

Form 990, Part IX, Line 24E

“AUTO 24. 24. 0. 0.”

Form 990, Part IX, Line 24E

“Subcriptions 21417. 21417. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 1244. 0. 1244. 0.”

Form 990, Part IX, Line 24E

“Recruiting 1660. 1660. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 13379. 0. 13379. 0.”

Raw XML Appendix336 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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ReturnHeader/Filer/PhoneNum06785807877
ReturnHeader/Filer/USAddress/AddressLine1Txt04002 HWY 78
ReturnHeader/Filer/USAddress/CityNm0SNELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582313363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Charmion Silver PA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Horizon Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum04044562674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CHARMION SILVER
ReturnHeader/ReturnTs02023-07-15T11:41:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAYE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$441,450
Expenses
$435,220
Net income
$6,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.23$2.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.53$4.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.44$4.92$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.41$4.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.74$8.93$3.19