Civic Intelligence

1 U Project

990EZ • Fiscal year 2016 • EIN 47-3430478

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.1uproject.org
4208 Deer Park DriveLittle Rock, AR 72223

(417) 468-8909

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,574

No earlier filing loaded for comparison.

Net Assets

$31,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$143,417

No earlier filing loaded for comparison.

Expenses

$123,905

No earlier filing loaded for comparison.

Net Income

$19,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $31,574Net Assets 2016: $31,5742016Assets 2017: $14,347Net Assets 2017: $14,3472017Assets 2018: $53,636Liabilities 2018: $0Net Assets 2018: $53,6362018Assets 2019: $62,992Liabilities 2019: $0Net Assets 2019: $62,9922019Assets 2020: $32,844Liabilities 2020: $0Net Assets 2020: $32,8442020Assets 2021: $307,471Liabilities 2021: $0Net Assets 2021: $307,4712021Assets 2022: $519,250Liabilities 2022: $0Net Assets 2022: $519,2502022Assets 2023: $95,589Liabilities 2023: $0Net Assets 2023: $95,5892023Assets 2024: $23,450Liabilities 2024: $0Net Assets 2024: $23,4502024

Highlighted filing

2016

Assets$31,574
Liabilities-
Net Assets$31,574
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $143,417Expenses 2016: $123,905Net Income 2016: $19,5122016Revenue 2017: $178,785Expenses 2017: $196,012Net Income 2017: -$17,2272017Revenue 2018: $283,020Expenses 2018: $243,731Net Income 2018: $39,2892018Revenue 2019: $247,804Expenses 2019: $238,448Net Income 2019: $9,3562019Revenue 2020: $165,646Expenses 2020: $195,794Net Income 2020: -$30,1482020Revenue 2021: $552,444Expenses 2021: $277,817Net Income 2021: $274,6272021Revenue 2022: $558,161Expenses 2022: $346,382Net Income 2022: $211,7792022Revenue 2023: $337,457Expenses 2023: $761,118Net Income 2023: -$423,6612023Revenue 2024: $372,284Expenses 2024: $444,423Net Income 2024: -$72,1392024

Highlighted filing

2016

Revenue$143,417
Expenses$123,905
Net Income$19,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$143,417
Mission and Program Overview

Mission

To provide practical, monetary, and spiritual resources to existing ministries and individuals that serve impoverished orphans and families in Ukraine and Kenya.

To provide practical, monetary, and spiritual resources to existing ministries and individual that serve impoverished orphans and families in Ukraine.

Program Services

DescriptionGrantsExpenses
Supported the folowing in 2016:Freeway (A ministry in Kiev district for at risk teens)Children's Path (An orphanage in Lyviv district)Renewal Center (An orphanage in Kiev district with refugess from the war)Support of individual children in Ukraine.Hosting (Bringing Ukrainian children over to U.S. for summer)VBS in Carpathian Mountains for Ukranian ChildrenAdoption funds/helping register for adoptions of Ukranian orphans.$123,122-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy FarrellFounder/Chair-$0--
Ryan FarrellTreasurer/Director-$0--
Hallie HeinzlerSecretary/Director-$0--
Vitaliy ClineDirector-$0--
Eugine ClineDirector-$0--
Jennifer WilliamsDirector-$0--
Johnathon WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
1 U Project
EIN
47-3430478
Phone
4174688909
Address
4208 Deer Park Drive, Little Rock, AR 72223

Signing Officer

Name
Wendy Farrell
Title
Founder/Chair
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Jeff Keeling
Phone
4178835348
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Ukrainian Orphanages/Ministries | Cash Amount Given: $97723”

Other Expenses.1001

“Advertising and Promotion $2226”

Other Expenses.1005

“Travel $21752”

Other Expenses.1

“Documentation Expense $1421”

Other Expenses.3

“Bank fees $134”

Other Expenses.4

“Annual registration $51”

Raw XML Appendix154 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/AddressLine1Txt02625 S Forrest Heights Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012062
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031574
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hallie Heinzler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vitaliy Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eugine Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Johnathon Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide practical, monetary, and spiritual resources to existing ministries and individual that serve impoverished orphans and families in Ukraine.
IRS990EZ/PrintingPublicationsPostageAmt0598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported the folowing in 2016:Freeway (A ministry in Kiev district for at risk teens)Children's Path (An orphanage in Lyviv district)Renewal Center (An orphanage in Kiev district with refugess from the war)Support of individual children in Ukraine.Hosting (Bringing Ukrainian children over to U.S. for summer)VBS in Carpathian Mountains for Ukranian ChildrenAdoption funds/helping register for adoptions of Ukranian orphans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123905
IRS990EZ/TotalProgramServiceExpensesAmt0123122
IRS990EZ/TotalRevenueAmt0143417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.1uproject.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165371
IRS990ScheduleA/TotalSupportAmt0165371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ukrainian Orphanages/Ministries | Cash Amount Given: $97723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $21752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documentation Expense $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual registration $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Farrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01 U Project
ReturnHeader/Filer/BusinessNameControlTxt01UPR
ReturnHeader/Filer/EIN0473430478
ReturnHeader/Filer/PhoneNum04174688909
ReturnHeader/Filer/USAddress/AddressLine1Txt04208 Deer Park Drive
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts McKenzie Mangan & Cummings PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 S Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178835348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Keeling
ReturnHeader/ReturnTs02017-05-11T06:43:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,574
Liabilities
-
Net assets
$31,574
Revenue
$143,417
Expenses
$123,905
Net income
$19,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$3.72$4.44$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.37$7.61$4.24
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$5.58$3.46$2.12
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$5.52$2.78$2.75
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.66$1.96$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.48$2.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.83$2.44$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.79$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.43$1.24$0.20