Civic Intelligence

One for All Inc.

990EZ • Fiscal year 2017 • EIN 61-1291308

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

1975 Douglass BlvdLouisville, KY 40205

(502) 451-1963

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$31,528

Down $44,242 (-58%) from 2016

Net Assets

Down

$28,174

Down $45,530 (-62%) from 2016

Liabilities

Up

$3,354

Up $1,288 (+62%) from 2016

Revenue

Down

$91,654

Down $5,771 (-5.9%) from 2016

Expenses

Up

$93,200

Up $8,562 (+10%) from 2016

Net Income

Down

-$1,546

Down $14,333 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $89,320Liabilities 2011: $2,395Net Assets 2011: $86,9252011Assets 2012: $115,828Liabilities 2012: $1,835Net Assets 2012: $113,9932012Assets 2013: $107,173Liabilities 2013: $1,362Net Assets 2013: $105,8112013Assets 2014: $82,560Liabilities 2014: $1,633Net Assets 2014: $80,9272014Assets 2015: $68,003Liabilities 2015: $7,087Net Assets 2015: $60,9162015Assets 2016: $75,770Liabilities 2016: $2,066Net Assets 2016: $73,7042016Assets 2017: $31,528Liabilities 2017: $3,354Net Assets 2017: $28,1742017Assets 2018: $27,010Liabilities 2018: $936Net Assets 2018: $26,0742018Assets 2019: $22,293Liabilities 2019: $02019

Highlighted filing

2017

Assets$31,528
Liabilities$3,354
Net Assets$28,174

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $81,395Expenses 2011: $75,622Net Income 2011: $5,7732011Revenue 2012: $110,760Expenses 2012: $70,692Net Income 2012: $40,0682012Revenue 2013: $89,217Expenses 2013: $97,397Net Income 2013: -$8,1802013Revenue 2014: $83,297Expenses 2014: $108,182Net Income 2014: -$24,8852014Revenue 2015: $80,690Expenses 2015: $100,701Net Income 2015: -$20,0112015Revenue 2016: $97,425Expenses 2016: $84,638Net Income 2016: $12,7872016Revenue 2017: $91,654Expenses 2017: $93,200Net Income 2017: -$1,5462017Revenue 2018: $76,057Expenses 2018: $78,157Net Income 2018: -$2,1002018Revenue 2019: $154,183Expenses 2019: $63,582Net Income 2019: $90,6012019

Highlighted filing

2017

Revenue$91,654
Expenses$93,200
Net Income-$1,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$91,654
Mission and Program Overview

Mission

All proceeds benefit the house of ruth for housing & emergency services to people in our community with hiv/aids.

Program Services

DescriptionGrantsExpenses
ALL PROCEEDS BENEFIT THE HOUSE OF RUTH FOR HOUSING & EMERGENCY SERVICES TO PEOPLE IN OUR COMMUNITY WITH HIV/AIDS.$10,000$93,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L DOWNSManagerFT$24,000-$24,000
JOHN DOWNSPresidentFT$0--
STEPHANIE RICKERTDirectorPT$0--
WILLIAM FISCHERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
One for All Inc
EIN
61-1291308
Phone
5024511963
Address
1975 DOUGLASS BLVD, LOUISVILLE, KY 40205

Signing Officer

Name
John Downs
Title
President
Phone
9727406450
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: house of ruth. Amount given: 10,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cost of goods sold. Amount: 1,215. Description: auto expense. Amount: 2,304. Description: credit card fees. Amount: 2,230. Description: insurance. Amount: 6,186. Description: licenses & permits. Amount: 683. Description: miscellaneous expense. Amount: 145. Description: office expense. Amount: 2,097. Description: payroll taxes. Amount: 1,836. Description: property taxes. Amount: 4,109. Total to form 990-ez, line 16: 20,805.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: to adjust fund balance to actual . Amount: -43,984.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,066. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 2,250. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 1,104.

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN DOWNS
IRS990EZ/BooksInCareOfDetail/PhoneNum09727406450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01975 DOUGLASS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031528
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt091654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014640
IRS990EZ/LandAndBuildingsGrp/EOYAmt014640
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028174
IRS990EZ/OccupancyRentUtltsAndMaintAmt035770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES L DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE RICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-43984
IRS990EZ/OtherExpensesTotalAmt020805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALL PROCEEDS BENEFIT THE HOUSE OF RUTH FOR HOUSING & EMERGENCY SERVICES TO PEOPLE IN OUR COMMUNITY WITH HIV/AIDS.
IRS990EZ/ProgramServiceRevenueAmt091654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROCEEDS BENEFIT THE HOUSE OF RUTH FOR HOUSING & EMERGENCY SERVICES TO PEOPLE IN OUR COMMUNITY WITH HIV/AIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02066
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03354
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093200
IRS990EZ/TotalProgramServiceExpensesAmt093200
IRS990EZ/TotalRevenueAmt091654
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEFORALLCONSIGNMENT.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611231355
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSE OF RUTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOUSE OF RUTH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 1,215. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,304. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,230. DESCRIPTION: INSURANCE. AMOUNT: 6,186. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 683. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 145. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,097. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,836. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,109. TOTAL TO FORM 990-EZ, LINE 16: 20,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TO ADJUST FUND BALANCE TO ACTUAL . AMOUNT: -43,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,066. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,250. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727406450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FOR ALL INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0611291308
ReturnHeader/Filer/PhoneNum05024511963
ReturnHeader/Filer/USAddress/AddressLine1Txt01975 DOUGLASS BLVD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAA7396F6E63F244DD5DA32CC899306CA48809BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA7396F6E63F244DD5DA32CC899306CA48809BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.198.227
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02018-07-17T13:09:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings