Civic Intelligence

One Place Inc.

990 • Fiscal year 2020 • EIN 71-0858440

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileNONE
PO Box 1966Fort Smith, AR 72902

(479) 783-7104

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,968

Up $6,714 (+44%) from 2019

Net Assets

Up

$21,968

Up $6,714 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$212,329

Up $34,356 (+19%) from 2019

Expenses

Up

$205,615

Up $32,349 (+19%) from 2019

Net Income

Up

$6,714

Up $2,007 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $914Liabilities 2013: $02013Assets 2014: $11,168Liabilities 2014: $0Net Assets 2014: $11,1682014Assets 2015: $13,515Liabilities 2015: $0Net Assets 2015: $13,5152015Assets 2016: $8,241Liabilities 2016: $0Net Assets 2016: $8,2412016Assets 2017: $8,335Liabilities 2017: $0Net Assets 2017: $8,3352017Assets 2018: $10,547Liabilities 2018: $0Net Assets 2018: $10,5472018Assets 2019: $15,254Liabilities 2019: $0Net Assets 2019: $15,2542019Assets 2020: $21,968Liabilities 2020: $0Net Assets 2020: $21,9682020Assets 2021: $42,073Liabilities 2021: $0Net Assets 2021: $42,0732021Assets 2022: $16,757Liabilities 2022: $0Net Assets 2022: $16,7572022Assets 2023: $40,680Liabilities 2023: $42,500Net Assets 2023: -$1,8202023Assets 2024: $1,342Liabilities 2024: $0Net Assets 2024: $1,3422024

Highlighted filing

2020

Assets$21,968
Liabilities$0
Net Assets$21,968
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $77,010Expenses 2013: $77,339Net Income 2013: -$3292013Revenue 2014: $175,527Expenses 2014: $165,273Net Income 2014: $10,2542014Revenue 2015: $201,347Expenses 2015: $199,000Net Income 2015: $2,3472015Revenue 2016: $179,238Expenses 2016: $184,512Net Income 2016: -$5,2742016Revenue 2017: $150,339Expenses 2017: $150,245Net Income 2017: $942017Revenue 2018: $200,698Expenses 2018: $198,486Net Income 2018: $2,2122018Revenue 2019: $177,973Expenses 2019: $173,266Net Income 2019: $4,7072019Revenue 2020: $212,329Expenses 2020: $205,615Net Income 2020: $6,7142020Revenue 2021: $419,624Expenses 2021: $399,519Net Income 2021: $20,1052021Revenue 2022: $291,493Expenses 2022: $316,809Net Income 2022: -$25,3162022Revenue 2023: $332,745Expenses 2023: $351,322Net Income 2023: -$18,5772023Revenue 2024: $330,639Expenses 2024: $327,477Net Income 2024: $3,1622024

Highlighted filing

2020

Revenue$212,329
Expenses$205,615
Net Income$6,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$212,329
Mission and Program Overview

Mission

Meeting physical, spiritual and financial needs both domestically and abroad through pastoral, missionary and orphan support.

Pastoral and ministry support in kenya, tanzania, and uganda africa; india & pakistan; haiti. Assistance to orphans including, food, housing, clothing, school fees and medical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,254$21,968▲ $6,714
Rtn Earn Endowment Incm Other Fnds$15,254$21,968▲ $6,714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,254$21,968▲ $6,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,254$21,968▲ $6,714
Total Liabilities and Net Assets / Fund Balance$15,254$21,968▲ $6,714
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
William Van DevenderPresident$5,000$5,000

Board Members and Trustees

NameTitle
Dan WessellVice President
Richard CazzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,329
Change in Net Assets
$6,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,615
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,657--$6,657
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Office Expenses-$1,538-$1,538
Total Functional Expenses$199,077$6,538$0$205,615
International Activity

International Summary

Offices
0
Employees
0
Spending
$192,420

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesPastoral & Missionary Support00$141,105
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesORPHAN SUPPORT: FOOD, HOUSING, CLOTHING, SCHOOL FEES00$36,724
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesPastoral & Missionary Support00$14,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews and approves form 990 and is available for review by the other officers at their request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Place Inc
EIN
71-0858440
Phone
4797837104
Address
PO BOX 1966, FORT SMITH, AR 72902

Signing Officer

Name
Richard Cazzell
Title
Treasurer
Phone
4797837104
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cazzell
Formed
2001
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Pelican Cpas & Advisors LLC
Address
333 TEXAS STREET SUITE 717, SHREVEPORT, LA 71101
Preparer
John C Schmidt
Phone
3186931500
Raw XML Appendix353 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
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IRS990/AllOtherContributionsAmt0212329
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IRS990/BooksInCareOfDetail/PhoneNum04797837104
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PASTORAL & MISSIONARY SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PASTORAL & MISSIONARY SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHAN SUPPORT: FOOD, HOUSING, CLOTHING, SCHOOL FEES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0192420
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0192420
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS AND APPROVES FORM 990 AND IS AVAILABLE FOR REVIEW BY THE OTHER OFFICERS AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015254
IRS990/TotalAssetsEOYAmt021968
IRS990/TotalAssetsGrp/BOYAmt015254
IRS990/TotalAssetsGrp/EOYAmt021968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06657
IRS990/TotalProgramServiceExpensesAmt0199077
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1966
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CAZZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797837104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0710858440
ReturnHeader/Filer/PhoneNum04797837104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1966
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825413697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELICAN CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03186931500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C SCHMIDT
ReturnHeader/ReturnTs02021-02-23T09:28:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAZZELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,968
Liabilities
$0
Net assets
$21,968
Revenue
$212,329
Expenses
$205,615
Net income
$6,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$3.31$3.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.02$3.33$3.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.91$3.17$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$4.20$4.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.12$2.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.78$1.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.01$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.50$1.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.79$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.01$1.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.76$1.65$0.10
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.77$0.77$0.00