Civic Intelligence

One Mans Treasure

990 • Fiscal year 2018 • EIN 46-1866831

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileONEMANSTR.ORG
519 I-30 E 211Rockwall, TX 75087

(972) 771-4141

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,695

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$141,260

Up $22,290 (+19%) from 2017

Net Assets

Up

$136,996

Up $22,032 (+19%) from 2017

Liabilities

Up

$4,264

Up $258 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$272,456

Up $44,967 (+20%) from 2017

Expenses

Up

$250,424

Up $28,756 (+13%) from 2017

Net Income

Up

$22,032

Up $16,211 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $55,356Liabilities 2013: $3,2712013Assets 2014: $55,379Liabilities 2014: $1,1722014Assets 2015: $80,580Liabilities 2015: $4,9932015Assets 2016: $112,685Liabilities 2016: $3,5422016Assets 2017: $118,970Liabilities 2017: $4,006Net Assets 2017: $114,9642017Assets 2018: $141,260Liabilities 2018: $4,264Net Assets 2018: $136,9962018Assets 2019: $128,096Liabilities 2019: $5,890Net Assets 2019: $122,2062019Assets 2020: $172,247Liabilities 2020: $6,592Net Assets 2020: $165,6552020Assets 2021: $191,147Liabilities 2021: $16,381Net Assets 2021: $174,7662021Assets 2022: $321,487Liabilities 2022: $92,699Net Assets 2022: $228,7882022Assets 2023: $931,803Liabilities 2023: $57,883Net Assets 2023: $873,9202023Assets 2024: $1,621,073Liabilities 2024: $40,286Net Assets 2024: $1,580,7872024

Highlighted filing

2018

Assets$141,260
Liabilities$4,264
Net Assets$136,996
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $110,037Expenses 2013: $103,440Net Income 2013: $6,5972013Revenue 2014: $103,132Expenses 2014: $101,010Net Income 2014: $2,1222014Revenue 2015: $148,889Expenses 2015: $127,509Net Income 2015: $21,3802015Revenue 2016: $170,170Expenses 2016: $146,691Net Income 2016: $23,4792016Revenue 2017: $227,489Expenses 2017: $221,668Net Income 2017: $5,8212017Revenue 2018: $272,456Expenses 2018: $250,424Net Income 2018: $22,0322018Revenue 2019: $255,510Expenses 2019: $270,300Net Income 2019: -$14,7902019Revenue 2020: $311,587Expenses 2020: $268,138Net Income 2020: $43,4492020Revenue 2021: $407,322Expenses 2021: $398,211Net Income 2021: $9,1112021Revenue 2022: $515,542Expenses 2022: $461,520Net Income 2022: $54,0222022Revenue 2023: $2,481,977Expenses 2023: $1,836,845Net Income 2023: $645,1322023Revenue 2024: $2,023,507Expenses 2024: $1,316,640Net Income 2024: $706,8672024

Highlighted filing

2018

Revenue$272,456
Expenses$250,424
Net Income$22,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$306,819
Mission and Program Overview

Mission

One man's treasure seeks to empower men recently released from prison to the dallas area by providing them with clothing and opportunities for networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,474$56,851▼ $623
Inventories for Sale or Use$43,751$48,422▲ $4,671
Land, Buildings, and Equipment, Net$2,500$21,101▲ $18,601
Savings and Temporary Cash Investments$10,054$10,091▲ $37
Prepaid Expenses and Deferred Charges$2,686$3,095▲ $409
Accounts Receivable$1,205$400▼ $805
Total Assets$118,970$141,260▲ $22,290
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,006$4,264▲ $258
Total Liabilities$4,006$4,264▲ $258
Net Assets / Fund Balance
Unrestricted Net Assets$114,964$132,996▲ $18,032
Temporarily Rstr Net Assets-$4,000-
Total Net Assets Fund Balance$114,964$136,996▲ $22,032
Total Liabilities and Net Assets / Fund Balance$118,970$141,260▲ $22,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,434$2,106$21,540
Other Land Buildings$1,667$833$2,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris JenkinsExecutive DiPT$24,695$24,695

Board Members and Trustees

NameTitle
Thomas DooleyPresident/di
Audrey WatkinsDirector
Bryan KelleyDirector
Kathy StutesmanDirector
Kimberly DurnanDirector
Larry GardnerDirector
Lynne WallDirector
Mary CarterDirector
Sharon UnderrinerDirector
Shirley FergersonDirector
Thomas WardlawDirector
Nancy RussellSecretary/di
Andrew SternTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$258,424
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$13,834
All Other Contributions
$230,722
Change in Net Assets
$22,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$69,216Fair Market Value
Other Non Cash Contri Table59$10,365Fair Market Value
Other Non Cash Contri Table3$2,532Fair Market Value
Food Inventory1$234Fair Market Value
Other Non Cash Contri Table2$145Fair Market Value
Total Noncash Contributions65$82,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,456
Total Revenue per Audited Statements
$272,456
Total Revenue per Form 990
$272,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,771
Other Expenses$85,533
Salaries, Compensation, and Employee Benefits$77,120
Total Fundraising Expense$5,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,771--$87,771
Other Salaries and Wages$36,131$6,785$3,209$46,125
Occupancy$26,563$1,236-$27,799
Current Officers, Directors, Trustees, and Key Employees$19,345$3,633$1,718$24,696
Travel$11,474$4,238-$15,712
Office Expenses$9,356$2,870$38$12,264
Fees for Services Other$6,340$3,150$450$9,940
Payroll Taxes$4,934$927$438$6,299
Fees for Services Accounting-$6,175-$6,175
Insurance$4,310$1,222-$5,532
Depreciation Depletion$2,856$83-$2,939
Information Technology-$2,002-$2,002
Other Expenses$246$353-$599
Total Functional Expenses$210,334$34,237$5,853$250,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,424
Total Expenses per Audited Statements$250,424
Total Expenses per Form 990$250,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,557
Fundraising Direct Expenses$29,425
Gaming Gross Income$13,640
Gaming Direct Expenses$4,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-auction$59,326$32,272$14,320$17,952
Total Events$59,326$32,272$28,340$3,932
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
Audit committee
No
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, Page 6, Part VI, Line 11B

“After being prepared by a third party cpa, the form 990 is reviewed by the finance committee which is made up of the board president, treasurer, executive director and account staff person. A copy of the form 990 is provided to the financial committee.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, or any member with governing board delegated powers, must disclose any existence of a financial interest to the board of directors or executive committee. The board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet and only the members of the board that are independent of the person being compensated vote to approve the compensation, which is documented in writing.”

Form 990, Page 6, Part VI, Line 15B

“No other officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Mans Treasure
EIN
46-1866831
Phone
9727714141
Address
519 I-30 E 211, ROCKWALL, TX 75087

Signing Officer

Name
Andrew Stern
Title
Treasurer/director
Phone
9727714141
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dooley
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
110

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, except to the extent it has unrelated business income. For the year ended december 31, 2018, the organization had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The organization is not recognized as a private foundation. The organization has concluded that is does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. The organization does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the year ended december 31, 2018, respectively. The organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examination by tax authorities for years prior to 2015.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT RECOGNIZED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS CONCLUDED THAT IS DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2018, RESPECTIVELY. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLOTHING AND SHOES ARE PROVIDED TO MEN RECENTLY RELEASED FROM INCARCERATION AND RELOCATING TO THE DALLAS AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,260
Liabilities
$4,264
Net assets
$136,996
Revenue
$272,456
Expenses
$250,424
Net income
$22,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$2.02$1.32$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$2.48$1.84$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$0.52$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.41$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.31$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.23$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.10$0.01