Civic Intelligence

Lead for One Inc

990 • Fiscal year 2020 • EIN 47-1717197

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 22, 2021

2988 Quail CreekFayetteville, AR 72701

(479) 879-2586

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$34,999

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

Net Assets

Up

$34,999

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

Liabilities

Down

$0

Down $473 (-100%) from 2018

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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