Civic Intelligence

One Atta Time Inc

990 • Fiscal year 2021 • EIN 46-5753275

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

Organization ProfileONEATATIME.ORG

View Organization Page

PO Box 857Quincy, CA 95971

(949) 246-6778

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

454%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$898,971

Up $736,625 (+454%) from 2020

Net Assets

Up

$240,770

Up $218,982 (+1005%) from 2020

Liabilities

Up

$658,201

Up $517,643 (+368%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$358,139

Up $89,565 (+33%) from 2020

Expenses

Up

$312,775

Up $43,278 (+16%) from 2020

Net Income

Up

$45,364

Up $46,287 (+5015%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2016: $16,444Net Assets 2016: $16,4442016Assets 2017: $44,804Liabilities 2017: $0Net Assets 2017: $44,8042017Assets 2018: $14,036Liabilities 2018: $0Net Assets 2018: $14,0362018Assets 2019: $42,989Liabilities 2019: $20,278Net Assets 2019: $22,7112019Assets 2020: $162,346Liabilities 2020: $140,558Net Assets 2020: $21,7882020Assets 2021: $898,971Liabilities 2021: $658,201Net Assets 2021: $240,7702021Assets 2022: $735,629Liabilities 2022: $811,556Net Assets 2022: -$75,9272022Assets 2023: $748,374Liabilities 2023: $742,668Net Assets 2023: $5,7062023Assets 2024: $786,230Liabilities 2024: $655,832Net Assets 2024: $130,3982024

Highlighted filing

2021

Assets$898,971
Liabilities$658,201
Net Assets$240,770
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $54,231Expenses 2016: $34,542Net Income 2016: $19,6892016Revenue 2017: $179,677Expenses 2017: $151,175Net Income 2017: $28,5022017Revenue 2018: $182,844Expenses 2018: $213,612Net Income 2018: -$30,7682018Revenue 2019: $278,335Expenses 2019: $269,660Net Income 2019: $8,6752019Revenue 2020: $268,574Expenses 2020: $269,497Net Income 2020: -$9232020Revenue 2021: $358,139Expenses 2021: $312,775Net Income 2021: $45,3642021Revenue 2022: $590,871Expenses 2022: $506,012Net Income 2022: $84,8592022Revenue 2023: $668,618Expenses 2023: $582,772Net Income 2023: $85,8462023Revenue 2024: $762,389Expenses 2024: $656,327Net Income 2024: $106,0622024

Highlighted filing

2021

Revenue$358,139
Expenses$312,775
Net Income$45,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$358,139
Mission and Program Overview

Mission

To provide clean, fresh water to needy children in their communities and to equip leaders within the community to sustain the fresh water projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$782,400-
Cash and Non-Interest-Bearing Accounts$162,346$116,571▼ $45,775
Total Assets$162,346$898,971▲ $736,625
Liabilities
Unsecured Notes Loans Payable$138,405$652,600▲ $514,195
Other Liabilities$2,153$5,150▲ $2,997
Accounts Payable and Accrued Expenses-$451-
Total Liabilities$140,558$658,201▲ $517,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,788$240,770▲ $218,982
Total Net Assets Fund Balance$21,788$240,770▲ $218,982
Total Liabilities and Net Assets / Fund Balance$162,346$898,971▲ $736,625
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Norm BennettChairman
Debbie ColletteBoard Member
Haley AanestadBoard Member
Joshua PintoBoard Member
Markita RobersonBoard Member
Teresa RookSecretary
Joshua RoqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,940
Program Service Revenue
$1,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$356,940
Change in Net Assets
$45,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,282
Salaries, Compensation, and Employee Benefits$143,493
Total Fundraising Expense$61,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,216$38,500$131,716
Travel$45,502--$45,502
Advertising$23,632--$23,632
Fees for Services Other-$459$20,178$20,637
Information Technology-$14,031-$14,031
Payroll Taxes-$6,799$2,777$9,576
Other Expenses$9,073--$9,073
Office Expenses$4,334$4,487-$8,821
Fees for Services Legal$2,095$2,096-$4,191
Conferences and Meetings$4,095--$4,095
Pension Plan Contributions-$2,201-$2,201
Insurance-$2,192-$2,192
Occupancy$800--$800
Fees for Services Accounting-$467-$467
Fees for Services Management$90--$90
Total Functional Expenses$125,372$125,948$61,455$312,775
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
Payroll Liabilities$5,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members regularly review and update policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
One Atta Time Inc
EIN
46-5753275
Phone
9492466778
Address
PO BOX 857, QUINCY, CA 95971

Signing Officer

Name
Debbie Collette
Title
Board Member
Phone
9492466778
Signed
2022-03-31

Organization Details

Principal Officer
Debbie Collette
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Breaux Group
Address
372 MAIN ST, QUINCY, CA 95971
Preparer
Christopher M Shea Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“INVENTORY ADJUSTMENT”

Raw XML Appendix319 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/Filer/PhoneNum09492466778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 857
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREAUX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SHEA EA
ReturnHeader/ReturnTs02022-04-04T14:05:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLETTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$898,971
Liabilities
$658,201
Net assets
$240,770
Revenue
$358,139
Expenses
$312,775
Net income
$45,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$6.56$1.30$7.62$6.56$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$7.43$0.06$6.69$5.83$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$8.12$0.76$5.91$5.06$0.85
2021Detailed filing. Detailed filing data is available for this year.$8.99$6.58$2.41$3.58$3.13$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.41$0.22$2.69$2.69$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$2.78$2.70$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.83$2.14$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.80$1.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.54$0.35$0.20