Civic Intelligence

Lead for One Inc

EIN 47-1717197 • 501(c)3 • Fayetteville, AR

Fayetteville, AR
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,999

Up $8,309 (+31%) from 2018

Liabilities

Down

$0

Down $473 (-100%) from 2018

Net Assets

Up

$34,999

Up $8,782 (+33%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Down

$13,809

Down $83,040 (-86%) from 2018

Expenses

Down

$5,027

Down $79,271 (-94%) from 2018

Net Income

Down

$8,782

Down $3,769 (-30%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $21,934Liabilities 2016: $02016Assets 2017: $38,125Liabilities 2017: $02017Assets 2018: $26,690Liabilities 2018: $473Net Assets 2018: $26,2172018Assets 2020: $34,999Liabilities 2020: $0Net Assets 2020: $34,9992020

Highlighted filing

2020

Assets$34,999
Liabilities$0
Net Assets$34,999
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0Revenue 2016: $106,147Expenses 2016: $84,213Net Income 2016: $21,9342016Revenue 2017: $99,156Expenses 2017: $82,965Net Income 2017: $16,1912017Revenue 2018: $96,849Expenses 2018: $84,298Net Income 2018: $12,5512018Revenue 2020: $13,809Expenses 2020: $5,027Net Income 2020: $8,7822020

Highlighted filing

2020

Revenue$13,809
Expenses$5,027
Net Income$8,782
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,999
Liabilities
$0
Net assets
$34,999
Revenue
$13,809
Expenses
$5,027
Net income
$8,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.14$0.05$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.97$0.84$0.13
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.99$0.83$0.16
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$1.06$0.84$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 22, 2021
Return Version
2020v4.0
Gross Receipts
$13,809
Mission and Program Overview

Mission

Equip leaders to identify local and global needs, build lasting relationships, serve across socioeconomic barriers and invest in their communities.

Serve northwest arkansas and surrounding areas through service projects in order to better the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,217$34,999▲ $8,782
Total Assets$26,217$34,999▲ $8,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,217$34,999▲ $8,782
Total Net Assets Fund Balance$26,217$34,999▲ $8,782
Total Liabilities and Net Assets / Fund Balance$26,217$34,999▲ $8,782
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kyle AtkinsPresident
Brian ClarkDirector
Lynn FreemanDirector
Mark PowerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,809
Change in Net Assets
$8,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,402
Other Expenses$625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,064--$4,064
Fees for Services Accounting$250$250-$500
Payroll Taxes$338--$338
Office Expenses$100$25-$125
Total Functional Expenses$4,752$275$0$5,027
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lead for One Inc
EIN
47-1717197
Phone
4798792586
Address
2988 QUAIL CREEK, FAYETTEVILLE, AR 72701

Signing Officer

Name
Kyle Atkins
Title
President
Phone
8705848956
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Atkins
Formed
2015
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4796490888
Raw XML Appendix250 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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IRS990/AllOtherContributionsAmt013809
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IRS990/BooksInCareOfDetail/PhoneNum08705848986
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013809
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK POWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EQUIP LEADERS TO IDENTIFY LOCAL AND GLOBAL NEEDS, BUILD LASTING RELATIONSHIPS, SERVE ACROSS SOCIOECONOMIC BARRIERS AND INVEST IN THEIR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04064
IRS990/OtherSalariesAndWagesGrp/TotalAmt04064
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLE ATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt08782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106147
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705848956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
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ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0471717197
ReturnHeader/Filer/PhoneNum04798792586
ReturnHeader/Filer/USAddress/AddressLine1Txt02988 QUAIL CREEK
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT PRZYBYSZ
ReturnHeader/ReturnTs02021-02-03T16:01:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits