Civic Intelligence

One Community Inc.

990EZ • Fiscal year 2021 • EIN 46-4703056

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.OCWHITKO.COM
PO Box 314South Whitley, IN 46787

(260) 244-7120

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.39x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-90%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$41,143

Down $24,460 (-37%) from 2020

Net Assets

Down

$33,634

Down $18,359 (-35%) from 2020

Liabilities

Down

$7,509

Down $6,101 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$19,360

Down $13,546 (-41%) from 2020

Expenses

Up

$36,692

Up $17,863 (+95%) from 2020

Net Income

Down

-$17,332

Down $31,409 (-223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2021

Assets$41,143
Liabilities$7,509
Net Assets$33,634
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

2021

Revenue$19,360
Expenses$36,692
Net Income-$17,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$19,360
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.

Create meaningful community environment

Program Services

DescriptionGrantsExpenses
PROVIDE ADULTS 60 YEARS OR OLDER WITH NUTRITIONAL MEALS AND SOCIAL ENGAGEMENT AS WELL AS STRUCTURED EDUCATIONAL PROGRAMS. LUNCH MEALS TO CHILDREN 18 YEARS AND YOUNGER DURING SUMMER-$8,128
MENTORING PROGRAM FOR ELEMENTARY STUDENTS. VOLUNTEERS MEETWITH STUDENTS FOR 30 MINUTES A WEEK FOR VARIOUS LEARNINGOPPORTUNITIES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI STARKEYBoard DirectorPT$0--
JERI HIPPENSTEELBoard Member-$0--
TAIRA SIMMONSBoard Member-$0--
BEN ROMINEBoard Member-$0--
STEVE MASSIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Community Whitley Inc
EIN
46-4703056
Address
PO BOX 314, South Whitley, IN 46787

Signing Officer

Name
Lori Starkey
Title
Board Director
Phone
2606090281
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
The Romine Group
Address
561 W CONNEXION WAY, Columbia City, IN 46725
Preparer
Benjamin T Romine
Phone
2602447120
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Income 295”

Description of other expenses Part I line 16

“Description AmountADVERTISING 428BINGO PRIZES 50GIFTS 143DONATIONS 14,965ENTERTAINMENT 164OFFICE EXPENSE 233FOOD FOR PROGRAMS 6,382PROGRAM SUPPLIES 111SUPPLIES 1,635INSURANCE 1,552”

Other changes in net assets or fund balances Part I line 20

“Description AmountASSETS SCRAPPED (1,028)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 13,275 7,180PAYROLL LIABILITIES 334 329”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02602447120
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02132
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051994
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01763
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERI HIPPENSTEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAIRA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN ROMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1028
IRS990EZ/OtherExpensesTotalAmt025663
IRS990EZ/OtherRevenueTotalAmt0295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE MEANINGFUL COMMUNITY ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt06572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADULTS 60 YEARS OR OLDER WITH NUTRITIONAL MEALS AND SOCIAL ENGAGEMENT AS WELL AS STRUCTURED EDUCATIONAL PROGRAMS. LUNCH MEALS TO CHILDREN 18 YEARS AND YOUNGER DURING SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING PROGRAM FOR ELEMENTARY STUDENTS. VOLUNTEERS MEETWITH STUDENTS FOR 30 MINUTES A WEEK FOR VARIOUS LEARNINGOPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036692
IRS990EZ/TotalProgramServiceExpensesAmt08128
IRS990EZ/TotalRevenueAmt019360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OCWHITKO.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0153706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019557
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153706
IRS990ScheduleA/TotalSupportAmt0153706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Income 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 428BINGO PRIZES 50GIFTS 143DONATIONS 14,965ENTERTAINMENT 164OFFICE EXPENSE 233FOOD FOR PROGRAMS 6,382PROGRAM SUPPLIES 111SUPPLIES 1,635INSURANCE 1,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountASSETS SCRAPPED (1,028)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDEFERRED REVENUE 13,275 7,180PAYROLL LIABILITIES 334 329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI STARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02606090281
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE COMMUNITY WHITLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0464703056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0South Whitley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814837037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROMINE GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 W CONNEXION WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046725
ReturnHeader/PreparerPersonGrp/PhoneNum02602447120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN T ROMINE
ReturnHeader/ReturnTs02022-11-15T16:12:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STARKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,143
Liabilities
$7,509
Net assets
$33,634
Revenue
$19,360
Expenses
$36,692
Net income
-$17,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.5$10.6$22.9$19.9$30.7$10.7
2021Detailed filing. Detailed filing data is available for this year.$41.1$7.51$33.6$19.4$36.7$17.3
2020Detailed filing. Detailed filing data is available for this year.$65.6$13.6$52.0$32.9$18.8$14.1
2019Detailed filing. Detailed filing data is available for this year.$54.7$16.8$37.9$80.5$51.2$29.4
2018Detailed filing. Detailed filing data is available for this year.$37.1$27.2$9.89$75.5$74.6$0.90
2017Detailed filing. Detailed filing data is available for this year.$30.2$21.2$8.99$73.4$68.5$4.86
2016Detailed filing. Detailed filing data is available for this year.$12.6$8.47$4.13$29.7$31.3$1.67
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$18.3$18.5$0.18
2014Summary only. Only limited summary data is available for this year.$5.91$0.00$15.4$9.48$5.91