Civic Intelligence

Onesource Learning & Development Center Inc

990 • Fiscal year 2023 • EIN 45-2901255

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$453,391

Up $9,709 (+2.2%) from 2022

Expenses

Down

$445,057

Down $47,073 (-9.6%) from 2022

Net Income

Up

$8,334

Up $56,782 (+117%) from 2022

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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$453,391
Expenses$445,057
Net Income$8,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$453,391
Mission and Program Overview

Mission

Train and career development while enabling at risk youth to achieve economic independence and social responsibility that will allow them to live successful lives

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 Pay78th percentile

Board Members and Trustees

NameTitle
Tonya DayeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$397,258
Program Service Revenue
$56,126
Investment Income
$7
Other Revenue
$0
All Other Contributions
$50,011
Change in Net Assets
$8,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,676
Other Expenses$219,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,070$0$0$178,070
All Other Expenses$114,757$2,082$0$116,839
Occupancy$62,624$0$0$62,624
Other Salaries and Wages$47,606$0$0$47,606
Office Expenses$7,081$0$0$7,081
Fees for Services Accounting$6,151$0$0$6,151
Insurance$3,859$0$0$3,859
Advertising$2,973$0$0$2,973
Travel$0$2,544$0$2,544
Other Expenses$1,262$0$0$1,262
Total Functional Expenses$440,431$4,626$0$445,057
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
2024-05-10

Organization Details

Principal Officer
Tonya Daye
Formed
2019
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
5
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

“Interest income”

Form 990, Part IX, Line 24E

“Supplies and materials 44107. 44107. 0. 0.”

Form 990, Part IX, Line 24E

“General operating 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing ed and training 747. 747. 0. 0.”

Form 990, Part IX, Line 24E

“Awards and other expenses 583. 583. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 432. 432. 0. 0.”

Form 990, Part IX, Line 24E

“Computer software 931. 931. 0. 0.”

Form 990, Part IX, Line 24E

“Subcriptions 15666. 15666. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 47537. 47537. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting 1682. 1682. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 2119. 897. 1222. 0.”

Form 990, Part IX, Line 24E

“Event expenses 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Business meetings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service fees 753. 0. 753. 0.”

Form 990, Part IX, Line 24E

“Auto expenses 107. 0. 107. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 661. 661. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1364. 1364. 0. 0.”

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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA DAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06785807877
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONESOURCE LEARNING & DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0452901255
ReturnHeader/Filer/PhoneNum06785807877
ReturnHeader/Filer/USAddress/AddressLine1Txt04002 HWY 78
ReturnHeader/Filer/USAddress/CityNm0SNELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-10T19:12:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAYE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$453,391
Expenses
$445,057
Net income
$8,334
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