Civic Intelligence

One Mission

990 • Fiscal year 2016 • EIN 45-3694635

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2018

Organization Profileone-mission.net
PO Box 130213The Woodlands, TX 77393-0213

(281) 364-0415

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,435

Down $65,751 (-54%) from 2015

Net Assets

Down

$56,435

Down $65,751 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$175,833

Down $151,362 (-46%) from 2015

Expenses

Up

$241,584

Up $12,130 (+5.3%) from 2015

Net Income

Down

-$65,751

Down $163,492 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2015: $122,186Liabilities 2015: $0Net Assets 2015: $122,1862015Assets 2016: $56,435Liabilities 2016: $0Net Assets 2016: $56,4352016Assets 2017: $62,223Liabilities 2017: $0Net Assets 2017: $62,2232017Assets 2018: $16,655Net Assets 2018: $16,6552018Assets 2019: $16,252Net Assets 2019: $16,2522019Assets 2020: $14,430Liabilities 2020: $02020Assets 2021: $18,395Net Assets 2021: $18,3952021Assets 2022: $25,391Net Assets 2022: $25,3912022Assets 2023: $23,866Net Assets 2023: $23,8662023Assets 2024: $26,956Net Assets 2024: $26,9562024Assets 2025: $17,533Net Assets 2025: $17,5332025

Highlighted filing

2016

Assets$56,435
Liabilities$0
Net Assets$56,435
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $327,195Expenses 2015: $229,454Net Income 2015: $97,7412015Revenue 2016: $175,833Expenses 2016: $241,584Net Income 2016: -$65,7512016Revenue 2017: $263,421Expenses 2017: $257,634Net Income 2017: $5,7872017Revenue 2018: $108,076Expenses 2018: $153,644Net Income 2018: -$45,5682018Revenue 2019: $125,207Expenses 2019: $125,610Net Income 2019: -$4032019Revenue 2020: $99,907Expenses 2020: $101,729Net Income 2020: -$1,8222020Revenue 2021: $105,547Expenses 2021: $101,582Net Income 2021: $3,9652021Revenue 2022: $161,122Expenses 2022: $154,126Net Income 2022: $6,9962022Revenue 2023: $125,288Expenses 2023: $126,813Net Income 2023: -$1,5252023Revenue 2024: $120,349Expenses 2024: $117,259Net Income 2024: $3,0902024Revenue 2025: $61,069Expenses 2025: $70,492Net Income 2025: -$9,4232025

Highlighted filing

2016

Revenue$175,833
Expenses$241,584
Net Income-$65,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$229,198
Mission and Program Overview

Mission

A missioary society affiliated with area churches who work together to love and serve.

For the sake of Jesus Christ, we band together to love and serve our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,186$56,435▼ $65,751
Total Assets$122,186$56,435▼ $65,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,186$56,435▼ $65,751
Total Net Assets Fund Balance$122,186$56,435▼ $65,751
Total Liabilities and Net Assets / Fund Balance$122,186$56,435▼ $65,751
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James R LietoPresident
Hank MarionVice President
Larry AllbrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,765
All Other Contributions
$168,068
Change in Net Assets
$-65,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,115
Other Expenses$11,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,115--$230,115
Other Expenses$7,026$2,445-$7,026
Advertising$869--$869
Fees for Services Accounting-$775-$775
Office Expenses$147--$147
Total Functional Expenses$238,364$3,220$0$241,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,130
Fundraising Direct Expenses$53,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Isreal$61,130$61,130$53,365$7,765
Total Events$61,130$61,130$53,365$7,765
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Each member of the governing body receives an electronic copy of the form 990.”

Governing documents etc available to public Part VI line 19

“Only information required to be available to the public is available upon request.”

Filing and Contact Details

Filer

Filer Name
One Mission
EIN
45-3694635
Address
PO Box 130213, The Woodlands, TX 77393-0213

Signing Officer

Name
James R Lieto
Title
President
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Lieto
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Edward H Wilkinson PC
Address
728 Carl Evans Rd, Groveton, TX 75845
Preparer
Edward H Wilkinson
Phone
7134222500
Raw XML Appendix283 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0453694635
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ReturnHeader/Filer/USAddress/ZIPCd0773930213
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.187.76.39
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTm013:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward H Wilkinson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 Carl Evans Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Groveton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075845
ReturnHeader/PreparerPersonGrp/PhoneNum07134222500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward H Wilkinson
ReturnHeader/ReturnTs02018-01-26T12:55:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,435
Liabilities
$0
Net assets
$56,435
Revenue
$175,833
Expenses
$241,584
Net income
-$65,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.61$0.70$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.20$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.25$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.61$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.06$1.02$0.04
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$1.00$1.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.25$1.26$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.08$1.54$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.63$2.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.76$2.42$0.66
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.27$2.29$0.98