Civic Intelligence

One2 One

990 • Fiscal year 2017 • EIN 46-2557988

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization Profilewww.one2onementor.org
615 1st Ave NE No 500Minneapolis, MN 55413

(612) 270-1331

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$110,923

Up $5,901 (+5.6%) from 2016

Net Assets

Up

$49,842

Up $11,775 (+31%) from 2016

Liabilities

Down

$61,081

Down $5,874 (-8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$281,544

Down $46,278 (-14%) from 2016

Expenses

Down

$269,769

Down $76,210 (-22%) from 2016

Net Income

Up

$11,775

Up $29,932 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2014: $96,358Liabilities 2014: $42,017Net Assets 2014: $54,3412014Assets 2015: $110,609Liabilities 2015: $54,385Net Assets 2015: $56,2242015Assets 2016: $105,022Liabilities 2016: $66,955Net Assets 2016: $38,0672016Assets 2017: $110,923Liabilities 2017: $61,081Net Assets 2017: $49,8422017Assets 2018: $206,600Liabilities 2018: $18,931Net Assets 2018: $187,6692018Assets 2019: $364,989Liabilities 2019: $46,102Net Assets 2019: $318,8872019Assets 2020: $433,736Liabilities 2020: $54,205Net Assets 2020: $379,5312020Assets 2021: $528,711Liabilities 2021: $72,396Net Assets 2021: $456,3152021Assets 2022: $173,863Liabilities 2022: $60,462Net Assets 2022: $113,4012022Assets 2023: $120,536Liabilities 2023: $1,125Net Assets 2023: $119,4112023Assets 2024: $117,505Liabilities 2024: $107,169Net Assets 2024: $10,3362024

Highlighted filing

2017

Assets$110,923
Liabilities$61,081
Net Assets$49,842
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $162,247Expenses 2014: $68,028Net Income 2014: $94,2192014Revenue 2015: $174,746Expenses 2015: $172,863Net Income 2015: $1,8832015Revenue 2016: $327,822Expenses 2016: $345,979Net Income 2016: -$18,1572016Revenue 2017: $281,544Expenses 2017: $269,769Net Income 2017: $11,7752017Revenue 2018: $637,046Expenses 2018: $499,219Net Income 2018: $137,8272018Revenue 2019: $761,565Expenses 2019: $615,452Net Income 2019: $146,1132019Revenue 2020: $592,549Expenses 2020: $531,905Net Income 2020: $60,6442020Revenue 2021: $645,353Expenses 2021: $568,569Net Income 2021: $76,7842021Revenue 2022: $216,408Expenses 2022: $559,322Net Income 2022: -$342,9142022Revenue 2023: $143,756Expenses 2023: $137,746Net Income 2023: $6,0102023Revenue 2024: $784Expenses 2024: $109,859Net Income 2024: -$109,0752024

Highlighted filing

2017

Revenue$281,544
Expenses$269,769
Net Income$11,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$281,544
Mission and Program Overview

Mission

The Organization creates mentoring programs that foster individual, institutional, and systemic growth. The main program activities include developing partnerships, designing and implementing programs, and recruiting and training volunteer mentors from the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,652$109,006▲ $6,354
Prepaid Expenses and Deferred Charges$1,651$1,692▲ $41
Land, Buildings, and Equipment, Net$719$225▼ $494
Total Assets$105,022$110,923▲ $5,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$16,955$11,081▼ $5,874
Total Liabilities$66,955$61,081▼ $5,874
Net Assets / Fund Balance
Unrestricted Net Assets$38,067$49,842▲ $11,775
Total Net Assets Fund Balance$38,067$49,842▲ $11,775
Total Liabilities and Net Assets / Fund Balance$105,022$110,923▲ $5,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$225$4,898$5,123
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan Van VoorstPresident & Executive DirectorFT$77,253$13,935$91,188

Board Members and Trustees

NameTitle
Joseph PohladDirector
Stephanie WissinkDirector
Taylor MooreDirector
Stephanie RickeSecretary
Donald JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,544
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,544
Change in Net Assets
$11,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,111
Other Expenses$64,658
Total Fundraising Expense$19,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,949$2,646$2,900$92,495
Current Officers, Directors, Trustees, and Key Employees$40,115$41,571$9,506$91,192
Fees for Services Management-$17,744-$17,744
Payroll Taxes$9,323$3,276$841$13,440
Office Expenses$913$3,897$5,139$9,949
Other Employee Benefits$5,504$2,480-$7,984
Advertising$4,978$659$310$5,947
Other Expenses$5,111--$5,111
Information Technology-$3,748$792$4,540
Fees for Services Other-$2,237-$2,237
Occupancy-$2,150-$2,150
Insurance-$2,112-$2,112
Conferences and Meetings$1,234$532$78$1,844
Fees for Services Accounting-$1,625-$1,625
Interest$83$460-$543
Depreciation Depletion$494--$494
Total Functional Expenses$165,066$85,137$19,566$269,769
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
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
Yes
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 B, line 11B

“The 990 will be submitted by email to the board for review during the monthly board meeting before the return is submitted.”

Form 990, Part VI, Section B, line 15A

“The board considers the Executive Director's performance, and general market information has been taken into account.”

Form 990, Part VI, Section C, line 19

“The current governing doucments, financial information, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One2One
EIN
46-2557988
Phone
6122701331
Address
615 1st Ave NE No 500, Minneapolis, MN 55413

Signing Officer

Name
Stefan Van Voorst
Title
President & Executive Director
Phone
6122701331
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Van Voorst
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
120

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML Appendix367 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization changed their year end on January 1, 2015 from December 31st to June 30, therefore, there was a short-period return filed for the 6-month period ended June 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be submitted by email to the board for review during the monthly board meeting before the return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board considers the Executive Director's performance, and general market information has been taken into account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The current governing doucments, financial information, and conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,923
Liabilities
$61,081
Net assets
$49,842
Revenue
$281,544
Expenses
$269,769
Net income
$11,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.07$0.10$0.01$1.10$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$1.44$1.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.60$1.13$2.16$5.59$3.43
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.72$4.56$6.45$5.69$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.54$3.80$5.93$5.32$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.46$3.19$7.62$6.15$1.46
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$6.37$4.99$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.61$0.50$2.82$2.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$3.28$3.46$0.18
2015Summary only. Only limited summary data is available for this year.$1.11$0.54$0.56$1.75$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.54$1.62$0.68$0.94