Civic Intelligence

One Conversation Inc.

990 • Fiscal year 2017 • EIN 47-1913722

Jan 01, 2017 to Dec 31, 2017

Organization ProfileONECONVERSATION.ORG
Euless, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$78,992

Down $47,706 (-38%) from 2016

Net Assets

Down

$69,927

Down $52,715 (-43%) from 2016

Liabilities

Up

$9,065

Up $5,009 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Up

$299,197

Up $38,332 (+15%) from 2016

Expenses

Up

$341,498

Up $154,273 (+82%) from 2016

Net Income

Down

-$42,301

Down $115,941 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2015: $85,938Liabilities 2015: $36,936Net Assets 2015: $49,0022015Assets 2016: $126,698Liabilities 2016: $4,056Net Assets 2016: $122,6422016Assets 2017: $78,992Liabilities 2017: $9,065Net Assets 2017: $69,9272017Assets 2018: $32,962Liabilities 2018: $1,527Net Assets 2018: $31,4352018Assets 2019: $41,995Liabilities 2019: $649Net Assets 2019: $41,3462019Assets 2020: $41,865Liabilities 2020: $465Net Assets 2020: $41,4002020

Highlighted filing

2017

Assets$78,992
Liabilities$9,065
Net Assets$69,927
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $129,911Expenses 2015: $81,857Net Income 2015: $48,0542015Revenue 2016: $260,865Expenses 2016: $187,225Net Income 2016: $73,6402016Revenue 2017: $299,197Expenses 2017: $341,498Net Income 2017: -$42,3012017Revenue 2018: $268,735Expenses 2018: $302,447Net Income 2018: -$33,7122018Revenue 2019: $99,937Expenses 2019: $90,026Net Income 2019: $9,9112019Revenue 2020: $4,712Expenses 2020: $4,658Net Income 2020: $542020

Highlighted filing

2017

Revenue$299,197
Expenses$341,498
Net Income-$42,301
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

GOSPEL MINISTRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$78,992
Liabilities
$9,065
Net assets
$69,927
Revenue
$299,197
Expenses
$341,498
Net income
-$42,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.00$0.90$0.10
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$2.69$3.02$0.34
2017Summary only. Only limited summary data is available for this year.$0.79$0.09$0.70$2.99$3.41$0.42
2016Summary only. Only limited summary data is available for this year.$1.27$0.04$1.23$2.61$1.87$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.37$0.49$1.30$0.82$0.48