Civic Intelligence

One2 One

990 • Fiscal year 2023 • EIN 46-2557988

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

807 Broadway St NE 25Minneapolis, MN 55413

(612) 270-1331

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

98th percentile

$110,627

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

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

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$120,536

Down $53,327 (-31%) from 2022

Net Assets

Up

$119,411

Up $6,010 (+5.3%) from 2022

Liabilities

Down

$1,125

Down $59,337 (-98%) from 2022

Revenue

Down

$143,756

Down $72,652 (-34%) from 2022

Expenses

Down

$137,746

Down $421,576 (-75%) from 2022

Net Income

Up

$6,010

Up $348,924 (+102%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$120,536
Liabilities$1,125
Net Assets$119,411

Operations Trend

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

2023

Revenue$143,756
Expenses$137,746
Net Income$6,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$143,756
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$168,501$120,033▼ $48,468
Prepaid Expenses and Deferred Charges$5,312$453▼ $4,859
Investments Other Securities$50$50→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$173,863$120,536▼ $53,327
Liabilities
Accounts Payable and Accrued Expenses$60,462$1,125▼ $59,337
Total Liabilities$60,462$1,125▼ $59,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,401$119,411▲ $6,010
Total Net Assets Fund Balance$113,401$119,411▲ $6,010
Total Liabilities and Net Assets / Fund Balance$173,863$120,536▼ $53,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,123$5,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl BensonPresident & Exec. DirectorFT$87,123$23,504$110,627

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$138,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,357
All Other Contributions
$138,399
Change in Net Assets
$6,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,035
Other Expenses$27,711
Total Fundraising Expense$697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,613$3,321-$70,934
Other Salaries and Wages$27,498$1,432-$28,930
Payroll Taxes$9,842$329-$10,171
Office Expenses$227$6,027$697$6,951
Fees for Services Management-$6,885-$6,885
Other Expenses-$5,997-$5,997
Insurance-$5,935-$5,935
Conferences and Meetings-$908-$908
Occupancy-$687-$687
Travel-$311-$311
Advertising$37--$37
Total Functional Expenses$105,217$31,832$697$137,746
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
Backup withholding compliance
Yes
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
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

Due to the Organization shutting down and in the process of dissolving, the Executive Director has resigned.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are made available upon request. In addition, general financial data will be available via an Annual Report.

Filing and Contact Details

Filer

Filer Name
One2One
EIN
46-2557988
Phone
6122701331
Address
807 Broadway St NE 25, Minneapolis, MN 55413

Signing Officer

Name
Derrick Strom
Title
Board Chair
Phone
6122701331
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Strom
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
12

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
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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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IRS990/Desc0Due to continued financial challenges the board voted to lay off all staff in October of 2022 with the exception of Karl Benson the Executive Director. Programing was mainly focused on North View Middle School at the time. Karl's focus was to develop a new mentoring program with Minneapolis Parks & Recreation in North Minneapolis as part of a new Grant received in October. The development of the program did not progress and in February of 2023 Karl Resigned. In March of 2023 the board voted to dissolve the organization and to stop receiving donations effective immediatly. Communication to Donors, Grantors, volunteers, and other stakeholders took place on April 1, 2023.
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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/ExplanationTxt1Due to the Organization shutting down and in the process of dissolving, the Executive Director has resigned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are made available upon request. In addition, general financial data will be available via an Annual Report.
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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0137746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060462
IRS990/TotalLiabilitiesEOYAmt01125
IRS990/TotalLiabilitiesGrp/BOYAmt060462
IRS990/TotalLiabilitiesGrp/EOYAmt01125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119411
IRS990/TotalOtherCompensationAmt023504
IRS990/TotalProgramServiceExpensesAmt0105217
IRS990/TotalReportableCompFromOrgAmt087123
IRS990/TotalRevenueGrp/ExclusionAmt05357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/TotalAmt0311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 Broadway St NE 25
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.one2oneconnect.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Derrick Strom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06122701331
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One2One
ReturnHeader/Filer/BusinessNameControlTxt0ONE2
ReturnHeader/Filer/EIN0462557988
ReturnHeader/Filer/PhoneNum06122701331
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 Broadway St NE 25
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02024-04-04T10:42:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strom
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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