Civic Intelligence

One Community Inc.

990EZ • Fiscal year 2016 • EIN 46-4703056

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

PO Box 314South Whitley, IN 46787

(260) 609-0281

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% 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

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$12,593

Up $6,795 (+117%) from 2015

Net Assets

Down

$4,128

Down $1,670 (-29%) from 2015

Liabilities

Up

$8,465

Up $8,465 from 2015

Revenue

Up

$29,662

Up $11,340 (+62%) from 2015

Expenses

Up

$31,332

Up $12,831 (+69%) from 2015

Net Income

Down

-$1,670

Down $1,491 (-833%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $5,906Liabilities 2014: $02014Assets 2015: $5,798Liabilities 2015: $0Net Assets 2015: $5,7982015Assets 2016: $12,593Liabilities 2016: $8,465Net Assets 2016: $4,1282016Assets 2017: $30,237Liabilities 2017: $21,247Net Assets 2017: $8,9902017Assets 2018: $37,091Liabilities 2018: $27,203Net Assets 2018: $9,8882018Assets 2019: $54,687Liabilities 2019: $16,771Net Assets 2019: $37,9162019Assets 2020: $65,603Liabilities 2020: $13,610Net Assets 2020: $51,9932020Assets 2021: $41,143Liabilities 2021: $7,509Net Assets 2021: $33,6342021Assets 2022: $33,535Liabilities 2022: $10,634Net Assets 2022: $22,9012022

Highlighted filing

2016

Assets$12,593
Liabilities$8,465
Net Assets$4,128

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $15,381Expenses 2014: $9,475Net Income 2014: $5,9062014Revenue 2015: $18,322Expenses 2015: $18,501Net Income 2015: -$1792015Revenue 2016: $29,662Expenses 2016: $31,332Net Income 2016: -$1,6702016Revenue 2017: $73,403Expenses 2017: $68,542Net Income 2017: $4,8612017Revenue 2018: $75,455Expenses 2018: $74,553Net Income 2018: $9022018Revenue 2019: $80,512Expenses 2019: $51,154Net Income 2019: $29,3582019Revenue 2020: $32,906Expenses 2020: $18,829Net Income 2020: $14,0772020Revenue 2021: $19,360Expenses 2021: $36,692Net Income 2021: -$17,3322021Revenue 2022: $19,945Expenses 2022: $30,678Net Income 2022: -$10,7332022

Highlighted filing

2016

Revenue$29,662
Expenses$31,332
Net Income-$1,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$29,662
Mission and Program Overview

Mission

One community will strive to create an environment in which individuals can engage in meaningful ways with each other and with the overall community.

Program Services

DescriptionGrantsExpenses
LUNCH & COMARADERIE - TO PROVIDE ADULTS 60 YEARS OF AGE OR OLDER WHO LIVE IN THE WHITKO SCHOOL DISTRICT WITH NUTRITIONAL MEALS, OPPORTUNITIES FOR SOCIAL ENGAGEMENT, AND STRUCTURED EDUCATIONAL PROGRAMS TWO DAYS PER WEEK. THE PROGRAM SERVES ON AVERAGE 85 MEALS PER WEEK FOR GUESTS EATING IN AND MEALS DELIVERED TO THE LOCAL HOMEBOUND. EACH PROGRAM BEGINS WITH CHAIR EXERCISES AT 10:30AM, MEAL AT 11:00AM, AND THE EDUCATIONAL PROGRAM AT 12:00PM. SUMMER FEEDING PROGRAM - TO PROVIDE LUNCH MEALS TO CHILDREN 18 YEARS OF AGE AND YOUNGER DURING THE SUMMER MONTHS. THE PROGRAM BEGAN MAY 30 AND ENDED AUGUST 4, 2016. ALONG WITH OVER 9 ADULT AND HIGH SCHOOL VOLUNTEERS, 900 LUNCHES WERE SERVED OVER 9 WEEKS WITH CLOSE TO 20 KIDS PER DAY.-$11,541
EMPOWER US - TO PROVIDE A MENTORING PROGRAM FOR ELEMENTARY AGED STUDENTS. ONE COMMUNITY HAS PARTNERED WITH SOUTH WHITLEY ELEMENTARY SCHOOL TO OFFER THE MENTORING PROGRAM. VOLUNTEERS INCLUDE 23 ADULTS FROM THE COMMUNITY WHO HAVE BEEN PAIRED WITH AN ELEMENTARY AGED STUDENT. THE MENTOR MEETS WITH THE CHILD FOR 30 MINUTES A WEEK DURING SCHOOL HOURS. DURING THIS TIME, THEY WORK ON GOAL SETTING, REINFORCEMENT OF THE WORD OF THE MONTH, AND VISIT WHILE DOING FUN ACTIVITIES, SUCH AS PLAYING GAMES, READING AND DRAWING.-$92
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI STARKEYBoard DirectPT$0--
BUFORD BAKERBoard Member-$0--
JERI HIPPENSTEELBoard Member-$0--
JANA PETERSBoard Member-$0--
TAIRA SIMMONSBoard Member-$0--
ANTHONY STARKEYExecutive Di-$0--
BEN ROMINEBoard Member-$0--
JOE GRANTBoard Memebe-$0--
RANDY HOLLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Community Whitley Inc
EIN
46-4703056
Phone
2606090281
Address
PO BOX 314, SOUTH WHITLEY, IN 46787

Signing Officer

Name
Lori Starkey
Title
Board Director
Phone
2606090281
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
The Romine Group Cpas
Address
662 COUNTRYSIDE DR STE 105, COLUMBIA CITY, IN 46725-1102
Preparer
Dan L Romine CPA
Phone
2602447120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 265 total 265

Form 990-ez, Part I, Line 16

Expenses permits 7 utilities 69 books, subscriptions 82 food for programs 10,326 postage 192 office exp 279 trash pickup 383 supplies 3,417 cleaning & maintenance 188 insurance 3,065 misc. 242 rent 750 instructors 1,660 programs 1,322 fundraiser 1,323 non-investment depreciation 116 total 23,421

Form 990-ez, Part II, Line 26

Deferred revenue 0 7,744 payroll liabilities 0 721

Form 990-ez, Part III

One community will strive to create an environment in which individuals can engage in meaningful ways with each other and with the overall community.

Form 990-ez, Part III, Line 28

Lunch & comaraderie - to provide adults 60 years of age or older who live in the whitko school district with nutritional meals, opportunities for social engagement, and structured educational programs two days per week. The program serves on average 85 meals per week for guests eating in and meals delivered to the local homebound. Each program begins with chair exercises at 10:30am, meal at 11:00am, and the educational program at 12:00pm. Summer feeding program - to provide lunch meals to children 18 years of age and younger during the summer months. The program began may 30 and ended august 4, 2016. Along with over 9 adult and high school volunteers, 900 lunches were served over 9 weeks with close to 20 kids per day.

Form 990-ez, Part III, Line 29

Empower us - to provide a mentoring program for elementary aged students. One community has partnered with south whitley elementary school to offer the mentoring program. Volunteers include 23 adults from the community who have been paired with an elementary aged student. The mentor meets with the child for 30 minutes a week during school hours. During this time, they work on goal setting, reinforcement of the word of the month, and visit while doing fun activities, such as playing games, reading and drawing.

Raw XML Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 265 TOTAL 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PERMITS 7 UTILITIES 69 BOOKS, SUBSCRIPTIONS 82 FOOD FOR PROGRAMS 10,326 POSTAGE 192 OFFICE EXP 279 TRASH PICKUP 383 SUPPLIES 3,417 CLEANING & MAINTENANCE 188 INSURANCE 3,065 MISC. 242 RENT 750 INSTRUCTORS 1,660 PROGRAMS 1,322 FUNDRAISER 1,323 NON-INVESTMENT DEPRECIATION 116 TOTAL 23,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 7,744 PAYROLL LIABILITIES 0 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE COMMUNITY WILL STRIVE TO CREATE AN ENVIRONMENT IN WHICH INDIVIDUALS CAN ENGAGE IN MEANINGFUL WAYS WITH EACH OTHER AND WITH THE OVERALL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUNCH & COMARADERIE - TO PROVIDE ADULTS 60 YEARS OF AGE OR OLDER WHO LIVE IN THE WHITKO SCHOOL DISTRICT WITH NUTRITIONAL MEALS, OPPORTUNITIES FOR SOCIAL ENGAGEMENT, AND STRUCTURED EDUCATIONAL PROGRAMS TWO DAYS PER WEEK. THE PROGRAM SERVES ON AVERAGE 85 MEALS PER WEEK FOR GUESTS EATING IN AND MEALS DELIVERED TO THE LOCAL HOMEBOUND. EACH PROGRAM BEGINS WITH CHAIR EXERCISES AT 10:30AM, MEAL AT 11:00AM, AND THE EDUCATIONAL PROGRAM AT 12:00PM. SUMMER FEEDING PROGRAM - TO PROVIDE LUNCH MEALS TO CHILDREN 18 YEARS OF AGE AND YOUNGER DURING THE SUMMER MONTHS. THE PROGRAM BEGAN MAY 30 AND ENDED AUGUST 4, 2016. ALONG WITH OVER 9 ADULT AND HIGH SCHOOL VOLUNTEERS, 900 LUNCHES WERE SERVED OVER 9 WEEKS WITH CLOSE TO 20 KIDS PER DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPOWER US - TO PROVIDE A MENTORING PROGRAM FOR ELEMENTARY AGED STUDENTS. ONE COMMUNITY HAS PARTNERED WITH SOUTH WHITLEY ELEMENTARY SCHOOL TO OFFER THE MENTORING PROGRAM. VOLUNTEERS INCLUDE 23 ADULTS FROM THE COMMUNITY WHO HAVE BEEN PAIRED WITH AN ELEMENTARY AGED STUDENT. THE MENTOR MEETS WITH THE CHILD FOR 30 MINUTES A WEEK DURING SCHOOL HOURS. DURING THIS TIME, THEY WORK ON GOAL SETTING, REINFORCEMENT OF THE WORD OF THE MONTH, AND VISIT WHILE DOING FUN ACTIVITIES, SUCH AS PLAYING GAMES, READING AND DRAWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN L ROMINE CPA
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ReturnHeader/ReturnTs02017-07-11T15:56:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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