Civic Intelligence

One for All Inc.

990EZ • Fiscal year 2018 • EIN 61-1291308

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

71st percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$27,010

Down $4,518 (-14%) from 2017

Net Assets

Down

$26,074

Down $2,100 (-7.5%) from 2017

Liabilities

Down

$936

Down $2,418 (-72%) from 2017

Revenue

Down

$76,057

Down $15,597 (-17%) from 2017

Expenses

Down

$78,157

Down $15,043 (-16%) from 2017

Net Income

Down

-$2,100

Down $554 (-36%) from 2017

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

2018

Assets$27,010
Liabilities$936
Net Assets$26,074

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

2018

Revenue$76,057
Expenses$78,157
Net Income-$2,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$76,057
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.$0$78,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2019-11-12
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 16 - Other Expenses

Description: cost of goods sold. Amount: 2,824. Description: auto expense. Amount: 163. Description: credit card fees. Amount: 3,238. Description: insurance. Amount: 7,011. Description: licenses & permits. Amount: 294. Description: office expense. Amount: 5,339. Description: bank fees. Amount: 346. Total to form 990-ez, line 16: 19,215.

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

Description: payroll taxes payable. Beg. Of year amount: 2,250. End of year amount: 0. Description: sales tax payable. Beg. Of year amount: 1,104. End of year amount: 395. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 541.

Raw XML Appendix158 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/BOYAmt016888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017298
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027010
IRS990EZ/GrossReceiptsAmt076057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014640
IRS990EZ/LandAndBuildingsGrp/EOYAmt014640
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026074
IRS990EZ/OccupancyRentUtltsAndMaintAmt041644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE RICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019215
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/ProgramServiceRevenueAmt076057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL PROCEEDS BENEFIT THE HOUSE OF RUTH FOR HOUSING & EMERGENCY SERVICES TO PEOPLE IN OUR COMMUNITY WITH HIV/AIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078157
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0936
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078157
IRS990EZ/TotalProgramServiceExpensesAmt078157
IRS990EZ/TotalRevenueAmt076057
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/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE FOR ALL, INC. DONATED APPROXIMATELY $10,000 OF CLOTHING, FURNITURE, HOUSEWARES, BEDDING, TOWELS, AND WASH CLOTHS TO THE HOUSE OF RUTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART I, LINE G, COLUMN VI
IRS990ScheduleA/OtherSupportSumAmt010000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611231355
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOUSE OF RUTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 2,824. DESCRIPTION: AUTO EXPENSE. AMOUNT: 163. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,238. DESCRIPTION: INSURANCE. AMOUNT: 7,011. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 294. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,339. DESCRIPTION: BANK FEES. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 19,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,104. END OF YEAR AMOUNT: 395. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727406450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/IPv4AddressTxt074.219.198.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:59:25
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02019-11-14T12:18:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings