Civic Intelligence

Onecommunity

990 • Fiscal year 2012 • EIN 52-2443602

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

800 W St Clair Avenue - 2nd FloorSuite44113
Siviq Scores

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

Liabilities / Assets

51st percentile

0.36x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-6.8%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$83,884,274

Down $6,107,545 (-6.8%) from 2011

Net Assets

Down

$53,413,387

Down $9,171,572 (-15%) from 2011

Liabilities

Up

$30,470,887

Up $3,064,027 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,703,559

Down $3,705,742 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $105,327,583Liabilities 2010: $29,263,944Net Assets 2010: $76,063,6392010Assets 2011: $89,991,819Liabilities 2011: $27,406,860Net Assets 2011: $62,584,9592011Assets 2012: $83,884,274Liabilities 2012: $30,470,887Net Assets 2012: $53,413,3872012Assets 2013: $81,525,140Liabilities 2013: $33,436,369Net Assets 2013: $48,088,7712013Assets 2014: $81,223,919Liabilities 2014: $39,815,101Net Assets 2014: $41,408,8182014Assets 2015: $31,945,477Liabilities 2015: $17,805,222Net Assets 2015: $14,140,2552015Assets 2016: $33,953,579Liabilities 2016: $26,699,344Net Assets 2016: $7,254,2352016Assets 2017: $13,678,548Liabilities 2017: $16,723,585Net Assets 2017: -$3,045,0372017Assets 2018: $21,414,894Liabilities 2018: $60,550Net Assets 2018: $21,354,3442018Assets 2019: $17,676,778Liabilities 2019: $27,715Net Assets 2019: $17,649,0632019Assets 2020: $14,372,676Liabilities 2020: $0Net Assets 2020: $14,372,6762020Assets 2021: $10,370,909Liabilities 2021: $0Net Assets 2021: $10,370,9092021Assets 2022: $7,290,722Liabilities 2022: $0Net Assets 2022: $7,290,7222022Assets 2023: $1,882,714Liabilities 2023: $0Net Assets 2023: $1,882,7142023Assets 2024: $1,979,674Liabilities 2024: $0Net Assets 2024: $1,979,6742024

Highlighted filing

2012

Assets$83,884,274
Liabilities$30,470,887
Net Assets$53,413,387

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $13,657,7082010Expenses 2011: $24,409,3012011Expenses 2012: $20,703,5592012Revenue 2013: $9,875,334Expenses 2013: $15,199,950Net Income 2013: -$5,324,6162013Revenue 2014: $11,764,572Expenses 2014: $18,444,525Net Income 2014: -$6,679,9532014Revenue 2015: -$10,287,747Expenses 2015: $16,980,816Net Income 2015: -$27,268,5632015Revenue 2016: $8,715,835Expenses 2016: $12,225,045Net Income 2016: -$3,509,2102016Revenue 2017: $9,538,382Expenses 2017: $10,231,496Net Income 2017: -$693,1142017Revenue 2018: $17,704,063Expenses 2018: $5,992,544Net Income 2018: $11,711,5192018Revenue 2019: $390,651Expenses 2019: $4,095,932Net Income 2019: -$3,705,2812019Revenue 2020: $76,565Expenses 2020: $3,352,952Net Income 2020: -$3,276,3872020Revenue 2021: $1,306Expenses 2021: $4,003,073Net Income 2021: -$4,001,7672021Revenue 2022: $119,812Expenses 2022: $3,200,000Net Income 2022: -$3,080,1882022Revenue 2023: $192,192Expenses 2023: $5,600,200Net Income 2023: -$5,408,0082023Revenue 2024: $98,183Expenses 2024: $1,223Net Income 2024: $96,9602024

Highlighted filing

2012

Revenue-
Expenses$20,703,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$11,531,987
Mission and Program Overview

Mission

OneCommunity is expanding high-speed broadband access and adoption to strengthen Northeast Ohio.

Major Activities

Activity 2
Community Computing: Community Computing efforts include establishing a shared-service platform that enables the delivery of health and educational content, technology tools and software applications over our broadband network to more than 600 schools. Our community educational and internship programs and partnerships are designed to enhance learning experiences and outcomes for up to 700,000 preK-12 students. Our collaborations with other community-based health care nonprofit and community health organizations align with the National Health Information Network. They are focused on the creation, sharing and delivery of health information and e-medical records to improve the quality of our health care system and address the needs of undersevered health care and safety-net providers. Also included in Community Computing is Connect Your Community, a federally funded initiative that provides broadband training, equipment and support for 26,000 low-income individuals and their households in seven separate communities: Cleveland; Akron; Appalachian Ohio; Detroit; Lexington, KY; Manatee County, FL.; and Winston-Salem/Forsyth County, NC. Connect Your Community participants gain and upgrade computer skills through free training, can equip their homes with extremely affordable computers, have the opportunity to gain free or very affordable high-speed Internet access, and can take advantage of one-on-one assistance to find the online resources they need most.
Filing and Contact Details

Filer

EIN
52-2443602
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral070750
IRS990/Insurance/ProgramServices0300
IRS990/Insurance/Total071050
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0298432
IRS990/Interest/ProgramServices0521701
IRS990/Interest/Total0820133
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0256
IRS990/InvestmentIncome/ExclusionAmount0256
IRS990/InvestmentIncomePriorYear0250
IRS990/InvestmentIncome/TotalRevenueColumn0256
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY010824611
IRS990/InvestmentsOtherSecurities/EOY010620858
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec09810464
IRS990/LandBuildingsEquipmentBasis070384003
IRS990/LandBuildingsEquipmentBasisNet/BOY047219291
IRS990/LandBuildingsEquipmentBasisNet/EOY060573539
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues052258
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ONECOMMUNITY IS EXPANDING HIGH-SPEED BROADBAND ACCESS AND ADOPTION TO STRENGTHEN NORTHEAST OHIO.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY022335283
IRS990/MortNotesPyblSecuredInvestProp/EOY022834051
IRS990/NameOfPrincipalOfficerPerson0SCOT M ROURKE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY062584959
IRS990/NetAssetsOrFundBalancesEOY053413387
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0623310
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096068
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K013
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0134617
IRS990/Occupancy/ProgramServices031575
IRS990/Occupancy/Total0166192
IRS990/OfficeExpenses/Fundraising01070
IRS990/OfficeExpenses/ManagementAndGeneral0123300
IRS990/OfficeExpenses/ProgramServices0102381
IRS990/OfficeExpenses/Total0226751
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0268241
IRS990/OtherAssetsTotal/EOY0427458
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0169108
IRS990/OtherEmployeeBenefits/ProgramServices0153623
IRS990/OtherEmployeeBenefits/Total0322731

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.10$0.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.19$5.60$5.41
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.12$3.20$3.08
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.00$4.00$4.00
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.08$3.35$3.28
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.03$17.6$0.39$4.10$3.71
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.06$21.4$17.7$5.99$11.7
2017Detailed filing. Detailed filing data is available for this year.$13.7$16.7$3.05$9.54$10.2$0.69
2016Detailed filing. Detailed filing data is available for this year.$34.0$26.7$7.25$8.72$12.2$3.51
2015Detailed filing. Detailed filing data is available for this year.$31.9$17.8$14.1$10.3$17.0$27.3
2014Detailed filing. Detailed filing data is available for this year.$81.2$39.8$41.4$11.8$18.4$6.68
2013Detailed filing. Detailed filing data is available for this year.$81.5$33.4$48.1$9.88$15.2$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$30.5$53.4$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$27.4$62.6$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$29.3$76.1$13.7