Civic Intelligence

One Community Inc.

990EZ • Fiscal year 2017 • EIN 46-4703056

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

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

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$30,237

Up $17,644 (+140%) from 2016

Net Assets

Up

$8,990

Up $4,862 (+118%) from 2016

Liabilities

Up

$21,247

Up $12,782 (+151%) from 2016

Revenue

Up

$73,403

Up $43,741 (+147%) from 2016

Expenses

Up

$68,542

Up $37,210 (+119%) from 2016

Net Income

Up

$4,861

Up $6,531 (+391%) from 2016

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

2017

Assets$30,237
Liabilities$21,247
Net Assets$8,990

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

2017

Revenue$73,403
Expenses$68,542
Net Income$4,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$73,403
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. KIDS CONNECT PROGRAM - TO PROVIDE LUNCH MEALS TO CHILDREN 18 YEARS OF AGE AND YOUNGER DURING THE SUMMER MONTHS. ALONG WITH OVER 9 ADULT AND HIGH SCHOOL VOLUNTEERS, 900 LUNCHES WERE SERVED OVER 9 WEEKS WITH CLOSE TO 20 KIDS PER DAY.-$10,168
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.-$151
ONE COMMUNITY ABSORBED A SMALL PRESCHOOL IN THE 2016-2017 SCHOOL YEAR. THE VISION FOR THE PRESCHOOL IS TO CONTINUOUSLY STRIVE TO MAINTAIN A HAPPY, SAFE, AND NURTURING ENVIRONMENT WHILE PROVIDING A HIGH QUALITY PRESCHOOL PROGRAM, ONE OF THE MAIN GOALS IS TO PREPARE CHILDREN FOR KINDERGARTEN. WE WILL PROVIDE EXPERIENCES THAT MEET CHILDREN'S NEEDS AND STIMULATE LEARNING IN ALL DEVELOPMENTAL AREAS: PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL. IN THE 2016-2017 SCHOOL YEAR, 19 CHILDREN ATTENDED THE PRESCHOOL AND 8 WERE ON SCHOLARSHIP.--
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--
PATTY HOLLERBoard Member-$0--
JEFF BEERBoard 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
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
The Romine Group Cpas
Address
662 COUNTRYSIDE DR STE 105, COLUMBIA CITY, IN 46725-1102
Preparer
Benjamin T Romine Ea
Phone
2602447120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses utilities 543 books, subscriptions 132 food for programs 9,664 postage 225 office exp 307 supplies 3,642 cleaning & maintenance 94 insurance 5,344 misc. 17 rent 1,650 programs 255 fundraiser 10,774 advertising 613 uniforms 8,396 umpires 2,340 tournaments 1,181 small equipment 4,486 signage 1,051 bingo prizes 42 concessions/groundskeeper 655 entertainment 168 concessions expense 3,481 transportation 39 picture expense 1,945 non-investment depreciation 918 total 57,962

Form 990-ez, Part II, Line 26

Deferred revenue 7,744 20,726 payroll liabilities 721 521

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. Kids connect program - to provide lunch meals to children 18 years of age and younger during the summer months. 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.

Form 990-ez, Part III, Line 30

One community absorbed a small preschool in the 2016-2017 school year. The vision for the preschool is to continuously strive to maintain a happy, safe, and nurturing environment while providing a high quality preschool program, one of the main goals is to prepare children for kindergarten. We will provide experiences that meet children's needs and stimulate learning in all developmental areas: physical, social, emotional and intellectual. In the 2016-2017 school year, 19 children attended the preschool and 8 were on scholarship.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPOWER 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ONE COMMUNITY ABSORBED A SMALL PRESCHOOL IN THE 2016-2017 SCHOOL YEAR. THE VISION FOR THE PRESCHOOL IS TO CONTINUOUSLY STRIVE TO MAINTAIN A HAPPY, SAFE, AND NURTURING ENVIRONMENT WHILE PROVIDING A HIGH QUALITY PRESCHOOL PROGRAM, ONE OF THE MAIN GOALS IS TO PREPARE CHILDREN FOR KINDERGARTEN. WE WILL PROVIDE EXPERIENCES THAT MEET CHILDREN'S NEEDS AND STIMULATE LEARNING IN ALL DEVELOPMENTAL AREAS: PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL. IN THE 2016-2017 SCHOOL YEAR, 19 CHILDREN ATTENDED THE PRESCHOOL AND 8 WERE ON SCHOLARSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 543 BOOKS, SUBSCRIPTIONS 132 FOOD FOR PROGRAMS 9,664 POSTAGE 225 OFFICE EXP 307 SUPPLIES 3,642 CLEANING & MAINTENANCE 94 INSURANCE 5,344 MISC. 17 RENT 1,650 PROGRAMS 255 FUNDRAISER 10,774 ADVERTISING 613 UNIFORMS 8,396 UMPIRES 2,340 TOURNAMENTS 1,181 SMALL EQUIPMENT 4,486 SIGNAGE 1,051 BINGO PRIZES 42 CONCESSIONS/GROUNDSKEEPER 655 ENTERTAINMENT 168 CONCESSIONS EXPENSE 3,481 TRANSPORTATION 39 PICTURE EXPENSE 1,945 NON-INVESTMENT DEPRECIATION 918 TOTAL 57,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 7,744 20,726 PAYROLL LIABILITIES 721 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE 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/ExplanationTxt3LUNCH & 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. KIDS CONNECT PROGRAM - TO PROVIDE LUNCH MEALS TO CHILDREN 18 YEARS OF AGE AND YOUNGER DURING THE SUMMER MONTHS. 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/ExplanationTxt4EMPOWER 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/ExplanationTxt5ONE COMMUNITY ABSORBED A SMALL PRESCHOOL IN THE 2016-2017 SCHOOL YEAR. THE VISION FOR THE PRESCHOOL IS TO CONTINUOUSLY STRIVE TO MAINTAIN A HAPPY, SAFE, AND NURTURING ENVIRONMENT WHILE PROVIDING A HIGH QUALITY PRESCHOOL PROGRAM, ONE OF THE MAIN GOALS IS TO PREPARE CHILDREN FOR KINDERGARTEN. WE WILL PROVIDE EXPERIENCES THAT MEET CHILDREN'S NEEDS AND STIMULATE LEARNING IN ALL DEVELOPMENTAL AREAS: PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL. IN THE 2016-2017 SCHOOL YEAR, 19 CHILDREN ATTENDED THE PRESCHOOL AND 8 WERE ON SCHOLARSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm019:15:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093517
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467251102
ReturnHeader/PreparerPersonGrp/PhoneNum02602447120
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T19:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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