Civic Intelligence

One Source - Empowering Caregivers

990EZ • Fiscal year 2018 • EIN 47-2620969

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 22, 2019

PO Box 311Cedar Ridge, CA 95924

(530) 205-9514

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$82,996

Up $43,204 (+109%) from 2017

Net Assets

Up

$82,322

Up $42,530 (+107%) from 2017

Liabilities

Up

$674

Up $674 from 2017

Revenue

Up

$69,252

Up $14,720 (+27%) from 2017

Expenses

Up

$26,722

Up $1,542 (+6.1%) from 2017

Net Income

Up

$42,530

Up $13,178 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $8,156Liabilities 2015: $02015Assets 2016: $10,918Liabilities 2016: $478Net Assets 2016: $10,4402016Assets 2017: $39,792Liabilities 2017: $0Net Assets 2017: $39,7922017Assets 2018: $82,996Liabilities 2018: $674Net Assets 2018: $82,3222018Assets 2019: $58,467Liabilities 2019: $2,613Net Assets 2019: $55,8542019Assets 2020: $35,707Liabilities 2020: $6,125Net Assets 2020: $29,5822020Assets 2021: $30,888Liabilities 2021: $267Net Assets 2021: $30,6212021Assets 2022: $22,612Liabilities 2022: $263Net Assets 2022: $22,3492022Assets 2023: $19,494Liabilities 2023: $0Net Assets 2023: $19,4942023Assets 2024: $22,374Liabilities 2024: $0Net Assets 2024: $22,3742024

Highlighted filing

2018

Assets$82,996
Liabilities$674
Net Assets$82,322

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $16,047Expenses 2015: $7,891Net Income 2015: $8,1562015Revenue 2016: $32,468Expenses 2016: $30,184Net Income 2016: $2,2842016Revenue 2017: $54,532Expenses 2017: $25,180Net Income 2017: $29,3522017Revenue 2018: $69,252Expenses 2018: $26,722Net Income 2018: $42,5302018Revenue 2019: $25,860Expenses 2019: $52,326Net Income 2019: -$26,4662019Revenue 2020: $26,922Expenses 2020: $53,244Net Income 2020: -$26,3222020Revenue 2021: $51,885Expenses 2021: $50,846Net Income 2021: $1,0392021Revenue 2022: $34,930Expenses 2022: $43,202Net Income 2022: -$8,2722022Revenue 2023: $40,315Expenses 2023: $43,170Net Income 2023: -$2,8552023Revenue 2024: $35,327Expenses 2024: $32,447Net Income 2024: $2,8802024

Highlighted filing

2018

Revenue$69,252
Expenses$26,722
Net Income$42,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 22, 2019
Return Version
2018v3.0
Gross Receipts
$82,845
Mission and Program Overview

Mission

The primary exempt purpose of One Source - Empowering Caregivers is to improve the quality of life for caregivers and their families by providing cost free support while they remain at home.

Program Services

DescriptionGrantsExpenses
One - Source Empowering Caregivers trained 28 volunteers and served 34 families from our community in 2017.$4,025$20,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RaibleyPresidentFT$0--
Deborah RousseauVice President-$0--
Sandy SpurgeounSecretary-$0--
Dan WhelanTreasurer-$0--
Cndy CooperDirector-$0--
Diane MiesslerDirector-$0--
Mark AgnessDirector-$0--
Stephen BakerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart and Wine Gala$24,146$18,564$6,529$12,035
Total Events$24,146$18,564$13,518$5,046
Filing and Contact Details

Filer

Filer Name
One Source - Empowering Caregivers
EIN
47-2620969
Phone
5302059514
Address
PO Box 311, Cedar Ridge, CA 95924

Signing Officer

Name
Dan Whelan
Title
Treasurer
Phone
5305701301
Signed
2019-06-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Community Outreach;500|Dues and Subscriptions;75|Financial Services;134|Insurance;5926|Materials and Supplies;3564|Organizational Expenses and Fees;28|Payroll Taxes;380|Program Development;150|Promotion and Advertising;2658|Research and Training;40|Small Equipment and Furniture;112|Taxes;25|Volunteer Expenses;1556|Website;243^Total;15391^

Form 990-EZ, Part II, Line 24

Other Current Assets

Form 990-EZ, Part II, Line 26

Other Current Liabilities

Raw XML Appendix225 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Ridge
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Community Outreach;500|Dues and Subscriptions;75|Financial Services;134|Insurance;5926|Materials and Supplies;3564|Organizational Expenses and Fees;28|Payroll Taxes;380|Program Development;150|Promotion and Advertising;2658|Research and Training;40|Small Equipment and Furniture;112|Taxes;25|Volunteer Expenses;1556|Website;243^Total;15391^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Current Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Current Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Whelan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05305701301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE SOURCE - EMPOWERING CAREGIVERS
ReturnHeader/Filer/BusinessNameControlTxt0ONES
ReturnHeader/Filer/EIN0472620969
ReturnHeader/Filer/PhoneNum05302059514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 311
ReturnHeader/Filer/USAddress/CityNm0Cedar Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095924
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.254.130.250
ReturnHeader/ReturnTs02019-11-12T12:29:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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