Civic Intelligence

One Dozen Who Care Inc

990EZ • Fiscal year 2021 • EIN 56-2180121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 1044Andrews, NC 28901

(828) 321-1000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-90%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$15,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 96.6% of source-year revenue.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-3.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$86,578

Down $3,338 (-3.7%) from 2020

Net Assets

Down

$85,496

Down $4,420 (-4.9%) from 2020

Liabilities

$1,082

No earlier filing loaded for comparison.

Revenue

Down

$15,532

Down $19,532 (-56%) from 2020

Expenses

Up

$29,533

Up $21,374 (+262%) from 2020

Net Income

Down

-$14,001

Down $40,906 (-152%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $72,860Liabilities 2010: $771Net Assets 2010: $72,0892010Assets 2011: $62,745Liabilities 2011: $567Net Assets 2011: $62,1782011Assets 2012: $57,857Liabilities 2012: $2,685Net Assets 2012: $55,1722012Assets 2013: $19,040Liabilities 2013: $1,015Net Assets 2013: $18,0252013Assets 2014: $6,965Liabilities 2014: $0Net Assets 2014: $6,9652014Assets 2015: $15,252Liabilities 2015: $02015Assets 2016: $13,255Net Assets 2016: $13,2552016Assets 2017: $7,102Net Assets 2017: $7,1022017Assets 2018: $10,311Net Assets 2018: $10,3112018Assets 2019: $52,792Net Assets 2019: $52,7922019Assets 2020: $89,916Net Assets 2020: $89,9162020Assets 2021: $86,578Liabilities 2021: $1,082Net Assets 2021: $85,4962021Assets 2022: $119,252Liabilities 2022: $3,4482022Assets 2023: $104,400Liabilities 2023: $3,5872023Assets 2024: $161,899Liabilities 2024: $2,278Net Assets 2024: $159,6212024

Highlighted filing

2021

Assets$86,578
Liabilities$1,082
Net Assets$85,496

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $93,1442010Expenses 2011: $78,7602011Expenses 2012: $69,6342012Revenue 2013: $20,087Expenses 2013: $57,236Net Income 2013: -$37,1492013Revenue 2014: $4,013Expenses 2014: $13,077Net Income 2014: -$9,0642014Revenue 2015: $22,252Expenses 2015: $13,715Net Income 2015: $8,5372015Revenue 2016: $13,551Expenses 2016: $14,998Net Income 2016: -$1,4472016Revenue 2017: $16,034Expenses 2017: $22,187Net Income 2017: -$6,1532017Revenue 2018: $22,853Expenses 2018: $19,644Net Income 2018: $3,2092018Revenue 2019: $22,286Expenses 2019: $16,183Net Income 2019: $6,1032019Revenue 2020: $35,064Expenses 2020: $8,159Net Income 2020: $26,9052020Revenue 2021: $15,532Expenses 2021: $29,533Net Income 2021: -$14,0012021Revenue 2022: $81,388Expenses 2022: $46,906Net Income 2022: $34,4822022Revenue 2023: $48,452Expenses 2023: $65,810Net Income 2023: -$17,3582023Revenue 2024: $138,024Expenses 2024: $81,857Net Income 2024: $56,1672024

Highlighted filing

2021

Revenue$15,532
Expenses$29,533
Net Income-$14,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$15,532
Mission and Program Overview

Mission

Community, economic leadership

One Dozen Who Care, Inc. empowers, educates, and encourages economic development for women, youth, and elders in far Western North Carolina, in order to bridge cultures and create community bonds.

Program Services

DescriptionGrantsExpenses
Women's Conference and other programs$0$3,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamilah DixonExecutive DirectorPT$15,000-$15,000
Patricia HallPresident-$0--
Mary Sue CaseyFinance Officer-$0--
Patricia WashingtonVice President-$0--
Dr Emory PrescottAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
One Dozen Who Care Inc
EIN
56-2180121
Phone
8283211000
Address
PO Box 1044, Andrews, NC 28901

Signing Officer

Name
Ronda Birtha
Title
Executive Director
Phone
8283211000
Signed
2022-11-15

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks CPA
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is submitted to the Board of Directors prior to filing

Pt VI, Line 12C

At each board meetings, members are required to disclose any potential conflicts of interest

Pt VI, Line 15A

Employee compensation is determined by board of directors and Executive Director based on funding and experience

Pt VI, Line 15B

All compensation is determined by board of directors and Executive Director based on funding and experience

Form 990EZ, Part I, Line 16

Bank fees 9.

Form 990EZ, Part I, Line 16

Conferences and Meetings 3747.

Form 990EZ, Part I, Line 16

Storage 845.

Form 990EZ, Part I, Line 16

Office Supplies 230.

Form 990EZ, Part I, Line 16

Computer and Internet 142.

Form 990EZ, Part I, Line 16

Gifts 300.

Form 990EZ, Part I, Line 16

Postage 123.

Form 990EZ, Part I, Line 16

Scholarship 3255.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Insurance 612.

Form 990EZ, Part I, Line 16

Computer Subscriptions 169.

Form 990EZ, Part I, Line 16

Payroll taxes 1148.

Form 990EZ, Part I, Line 16

Supplies 633.

Form 990EZ, Part I, Line 20

Change in value on investments 9685.

Form 990EZ, Part I, Line 20

Prior per adjustment -104.

Form 990EZ, Part II, Line 24

Securities investment 61863.

Raw XML Appendix205 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/PersonNm0Jamilah Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Sue Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Emory Prescott
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
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IRS990EZ/OtherExpensesTotalAmt011213
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015532
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111769
IRS990ScheduleA/TotalSupportAmt0113214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is submitted to the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each board meetings, members are required to disclose any potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is determined by board of directors and Executive Director based on funding and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is determined by board of directors and Executive Director based on funding and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences and Meetings 3747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer and Internet 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarship 3255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Subscriptions 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll taxes 1148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Change in value on investments 9685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prior per adjustment -104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Securities investment 61863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronda Birtha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08283211000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Dozen Who Care Inc
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ReturnHeader/Filer/EIN0562180121
ReturnHeader/Filer/PhoneNum08283211000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1044
ReturnHeader/Filer/USAddress/CityNm0Andrews
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571153247
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances M Brooks CPA
ReturnHeader/ReturnTs02022-11-14T15:30:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Birtha
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.38$0.82$0.56
2023Summary only. Only limited summary data is available for this year.$1.04$0.04$0.48$0.66$0.17
2022Summary only. Only limited summary data is available for this year.$1.19$0.03$0.81$0.47$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$0.16$0.30$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.35$0.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.22$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.22$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.20$0.57$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.93