Civic Intelligence

One Step Initiative

EIN 47-1593581 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

Introduce underserved high school students to study abroad.

2317 Larose AveMemphis, TN 38114

onestepinc.oeg

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$117,555

No earlier filing loaded for comparison.

Liabilities

$3,788

No earlier filing loaded for comparison.

Net Assets

$113,767

No earlier filing loaded for comparison.

Operations

Revenue

$273,353

No earlier filing loaded for comparison.

Expenses

$156,530

No earlier filing loaded for comparison.

Net Income

$116,823

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $117,555Liabilities 2017: $3,788Net Assets 2017: $113,7672017

Highlighted filing

2017

Assets$117,555
Liabilities$3,788
Net Assets$113,767
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $273,353Expenses 2017: $156,530Net Income 2017: $116,8232017

Highlighted filing

2017

Revenue$273,353
Expenses$156,530
Net Income$116,823
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,555
Liabilities
$3,788
Net assets
$113,767
Revenue
$273,353
Expenses
$156,530
Net income
$116,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$2.73$1.57$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$273,353
Mission and Program Overview

Mission

Introduce underserved high school students to study abroad.

Education beyond borders delivering global education opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449$100,855▲ $100,406
Loans From Officers Directors$3,788$3,788→ $0
Total Assets$16,979$117,555▲ $100,576
Other Assets Total$16,530$16,700▲ $170
Liabilities
Accounts Payable and Accrued Expenses$16,066--
Total Liabilities$19,854$3,788▼ $16,066
Net Assets / Fund Balance
Unrestricted Net Assets$-2,875$113,767▲ $116,642
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-2,875$113,767▲ $116,642
Total Liabilities and Net Assets / Fund Balance$16,979$117,555▲ $100,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$350--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BookerFounderFT$56,667$56,667
Nykesha ColeDirectorFT$40,625$40,625
Revenue and Support

Revenue Composition

Contributions and Grants
$273,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,353
Change in Net Assets
$116,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,683
Other Expenses$29,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,683--$124,683
All Other Expenses$15,259--$15,259
Occupancy$10,149--$10,149
Travel$4,273--$4,273
Benefits to Members$2,128--$2,128
Advertising$38--$38
Total Functional Expenses$156,530$0$0$156,530
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,788$3,788→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization has provided the 990 to all directors and board members via annual meeting.”

Form 990, Part VI, Section B, Line 15

“The organization has provided the prior year form 990 to all directors and board members via annual meeting.”

Form 990, Part VI, Section C, Line 19

“All of the financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
One Step Initiative
EIN
47-1593581
Phone
9012403972
Address
2317 Larose Ave, Memphis, TN 38114
Doing Business As
Osi

Signing Officer

Name
Donald Batiste
Title
Treasurer
Phone
3374998589
Signed
2018-05-11

Organization Details

Principal Officer
Brian Booker
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other expenses”

Raw XML Appendix283 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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IRS990/GrantAmt0248000
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