Civic Intelligence

One Healing Educating and Renewing Through Therapy

990 • Fiscal year 2023 • EIN 46-3477698

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 17, 2023

Organization Profilewww.oneheartt.org
8635 Dogwood RdWindsor Mill, MD 21244

(443) 888-9157

Siviq Scores

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

Liabilities / Assets

98th percentile

4.08x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-148%

Higher net margin than 5% 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$387,282

Up $49,650 (+15%) from 2022

Net Assets

Down

-$1,191,830

Down $463,122 (-64%) from 2022

Liabilities

Up

$1,579,112

Up $512,772 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$349,936

Down $66,961 (-16%) from 2022

Expenses

Up

$868,678

Up $162,638 (+23%) from 2022

Net Income

Down

-$518,742

Down $229,599 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2021: $75,478Liabilities 2021: $600,104Net Assets 2021: -$524,6262021Assets 2022: $337,632Liabilities 2022: $1,066,340Net Assets 2022: -$728,7082022Assets 2023: $387,282Liabilities 2023: $1,579,112Net Assets 2023: -$1,191,8302023Assets 2024: $421,116Liabilities 2024: $2,182,491Net Assets 2024: -$1,761,3752024Assets 2025: $495,403Liabilities 2025: $2,730,030Net Assets 2025: -$2,234,6272025

Highlighted filing

2023

Assets$387,282
Liabilities$1,579,112
Net Assets-$1,191,830
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2021: $260,123Expenses 2021: $672,471Net Income 2021: -$412,3482021Revenue 2022: $416,897Expenses 2022: $706,040Net Income 2022: -$289,1432022Revenue 2023: $349,936Expenses 2023: $868,678Net Income 2023: -$518,7422023Revenue 2024: $302,004Expenses 2024: $815,924Net Income 2024: -$513,9202024Revenue 2025: $255,008Expenses 2025: $689,327Net Income 2025: -$434,3192025

Highlighted filing

2023

Revenue$349,936
Expenses$868,678
Net Income-$518,742
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$349,936
Mission and Program Overview

Mission

Ally with under-served communities to provide sustainable low to no cost healthcare programs as well as community and professional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,632$198,210▼ $139,422
Rtn Earn Endowment Incm Other Fnds$-728,708$-1,191,830▼ $463,122
Total Assets$337,632$387,282▲ $49,650
Other Assets Total-$189,072-
Liabilities
Accounts Payable and Accrued Expenses$1,066,340$1,565,611▲ $499,271
Other Liabilities-$13,501-
Total Liabilities$1,066,340$1,579,112▲ $512,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$-728,708$-1,191,830▼ $463,122
Total Liabilities and Net Assets / Fund Balance$337,632$387,282▲ $49,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$189,072--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nakieta LanksterPresident
Evlyn NagelVice President
Jessica WilliamsVice President
Clayton LillenfieldtBoard Member
Lakisha SewellContinuing Education Director
Muoi Nguyen-ColeContinuing Education Director
Nomthanzo DubeMedical Director
Kimberly RobinsonCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$238
Program Service Revenue
$349,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238
Change in Net Assets
$-518,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,427
Salaries, Compensation, and Employee Benefits$31,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$629,414
Occupancy---$201,405
Other Salaries and Wages---$29,090
Insurance---$3,702
Payroll Taxes---$2,161
Other Expenses---$694
Advertising---$487
Total Functional Expenses$0$0$0$868,678
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,501
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
One Healing Educating and Renewing Through Therapy
EIN
46-3477698
Phone
4438889157
Address
8635 Dogwood Rd, Windsor Mill, MD 21244

Signing Officer

Name
Nakieta Lankster
Title
President
Phone
4438889157
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nakieta Lankster
Formed
2013
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
James R Whitlow CPA LLC
Address
1206 Silver Oak Cir, Normal, IL 61761
Preparer
James R Whitlow
Phone
3092871381
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Meals Entertainment - 261.40”

Form 990, Part IX, Line 24

“Medical Records Supplies - 2,880.18”

Form 990, Part IX, Line 24

“Medical Supplies - 385”

Form 990, Part IX, Line 24

“Office Supplies - 4,278”

Form 990, Part IX, Line 24

“Refund for Employee Expense - 21,712.62”

Form 990, Part IX, Line 24

“Repairs Maintenance - 1,424.00”

Form 990, Part IX, Line 11G

“Staffing - 588,046”

Form 990, Part IX, Line 24

“Telephone - Land Line - 465.59”

Form 990, Part IX, Line 24

“Utilities - 1,491.22”

Form 990, Part IX, Line 24

“Vehicle - Fuel - 49.81”

Form 990, Part IX, Line 24

“Computer Software 233”

Form 990, Part IX, Line 24

“Computer - Hosting - 407”

Form 990, Part IX, Line 24

“Dues Subscriptions - 509”

Form 990, Part IX, Line 24

“Uncategorized Expenses - 7,274.66”

Raw XML Appendix371 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nakieta Lankster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04438889157
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Healing Educating and Renewing Through Therapy
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 Silver Oak Cir
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ReturnHeader/PreparerPersonGrp/PhoneNum03092871381
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Whitlow
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ReturnHeader/ReturnTs02023-08-17T01:36:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nakieta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lankster
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,282
Liabilities
$1,579,112
Net assets
-$1,191,830
Revenue
$349,936
Expenses
$868,678
Net income
-$518,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$2.73$2.23$0.26$0.69$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.42$2.18$1.76$0.30$0.82$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.39$1.58$1.19$0.35$0.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.34$1.07$0.73$0.42$0.71$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.60$0.52$0.26$0.67$0.41