Civic Intelligence

1 U Project

990EZ • Fiscal year 2017 • EIN 47-3430478

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,347

Down $17,227 (-55%) from 2016

Net Assets

Down

$14,347

Down $17,227 (-55%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$178,785

Up $35,368 (+25%) from 2016

Expenses

Up

$196,012

Up $72,107 (+58%) from 2016

Net Income

Down

-$17,227

Down $36,739 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$14,347
Liabilities-
Net Assets$14,347
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$178,785
Expenses$196,012
Net Income-$17,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$178,785
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Partner Ministries in 2017:Children's Path, Renewal Center, and 1Hope (Orphan ministries in Ukraine)1Hope was started in 2017, led by American Missionaries that work closely with Renewal Center and visit state orphanages on a rotational basis to build relationships with the kids of Ukraine.Children's Path and Renewal Center continue to have new kids placed in their care, and others leaving to live in foster or adoptive families. Children's Path and Renewal Center give the kids of Ukraine a environment to thrive in and be cared for, encouraged, and loved.2017 Program Highlights:3 teams consisting of a total of 27 members traveled to Ukraine for mission tripsSecond annual summer camp held in Carpathian Mountains in June where over 70 children and adults attended and learned that about the path to salvation.Purchased a bus for Children's Path.Purchased fuel pellets to heat Renewal Center all winter.Purchased industrial sized bread slicer for a state orphanage and a new computer for a baby house, hoping to open doorways and build relationships with the children and staff.Provide monthly support for 3 partner ministries in Ukraine.Increased monthly support for Children's Path11 children and a chaperon traveled to the US as part of a hosting program in the summer of 2017 to spend summer in loving homes, attend camps, summer vacations, and learn what a stable, loving family unit looks like.$151,842-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy FarrellPresident/DirectorFT$0--
Ryan FarrellTreasurer/DirectorPT$0--
Robin DavidsonDirector-$0--
Teresa DavidsonDirector-$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
2018-05-09
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: $151842”

Other Expenses.1005

“Travel $43518”

Other Expenses.1

“Miscellaneous G&A $427”

Other Expenses.2

“Bank fees $225”

Raw XML Appendix131 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044170
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide practical, monetary, and spiritual resources to existing ministries and individual that serve impoverished orphans and families in Ukraine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Partner Ministries in 2017:Children's Path, Renewal Center, and 1Hope (Orphan ministries in Ukraine)1Hope was started in 2017, led by American Missionaries that work closely with Renewal Center and visit state orphanages on a rotational basis to build relationships with the kids of Ukraine.Children's Path and Renewal Center continue to have new kids placed in their care, and others leaving to live in foster or adoptive families. Children's Path and Renewal Center give the kids of Ukraine a environment to thrive in and be cared for, encouraged, and loved.2017 Program Highlights:3 teams consisting of a total of 27 members traveled to Ukraine for mission tripsSecond annual summer camp held in Carpathian Mountains in June where over 70 children and adults attended and learned that about the path to salvation.Purchased a bus for Children's Path.Purchased fuel pellets to heat Renewal Center all winter.Purchased industrial sized bread slicer for a state orphanage and a new computer for a baby house, hoping to open doorways and build relationships with the children and staff.Provide monthly support for 3 partner ministries in Ukraine.Increased monthly support for Children's Path11 children and a chaperon traveled to the US as part of a hosting program in the summer of 2017 to spend summer in loving homes, attend camps, summer vacations, and learn what a stable, loving family unit looks like.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees $225
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/PreparerPersonGrp/PhoneNum04178835348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Keeling
ReturnHeader/ReturnTs02018-05-14T06:20:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,347
Liabilities
-
Net assets
$14,347
Revenue
$178,785
Expenses
$196,012
Net income
-$17,227
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