Civic Intelligence

One Place Inc.

990 • Fiscal year 2023 • EIN 71-0858440

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,680

Up $23,923 (+143%) from 2022

Net Assets

Down

-$1,820

Down $18,577 (-111%) from 2022

Liabilities

Up

$42,500

Up $42,500 from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$332,745

Up $41,252 (+14%) from 2022

Expenses

Up

$351,322

Up $34,513 (+11%) from 2022

Net Income

Up

-$18,577

Up $6,739 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$40,680
Liabilities$42,500
Net Assets-$1,820
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$332,745
Expenses$351,322
Net Income-$18,577
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$332,745
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 rwanda africa; india & pakistan. Assistance to orphans including, food, housing, clothing, school fees and medical in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,757$40,680▲ $23,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$16,757$-1,820▼ $18,577
Total Assets$16,757$40,680▲ $23,923
Liabilities
Unsecured Notes Loans Payable-$42,500-
Total Liabilities$0$42,500▲ $42,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,757$-1,820▼ $18,577
Total Liabilities and Net Assets / Fund Balance$16,757$40,680▲ $23,923
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
William Van DevenderPresident
Dan WessellVice President
Richard CazzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,745
Change in Net Assets
$-18,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,705--$1,705
All Other Expenses$1,400--$1,400
Office Expenses-$668-$668
Fees for Services Accounting-$500-$500
Total Functional Expenses$350,154$1,168$0$351,322
International Activity

International Summary

Offices
0
Employees
0
Spending
$342,945

International Compliance

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$272,673
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesORPHAN SUPPORT: FOOD, HOUSING, CLOTHING, SCHOOL FEES00$68,872
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesPastoral & Missionary Support00$1,400
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
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
2024-02-27
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
0

Preparer

Firm
Pelican Cpas & Advisors LLC
Address
333 TEXAS STREET SUITE 717, SHREVEPORT, LA 71101
Preparer
John C Schmidt
Phone
3186931500
Raw XML Appendix359 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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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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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016757
IRS990/TotalAssetsEOYAmt040680
IRS990/TotalAssetsGrp/BOYAmt016757
IRS990/TotalAssetsGrp/EOYAmt040680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt042500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt042500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03105
IRS990/TotalProgramServiceExpensesAmt0350154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042500
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CAZZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797837104
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C SCHMIDT
ReturnHeader/ReturnTs02024-03-15T14:06:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAZZELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,680
Liabilities
$42,500
Net assets
-$1,820
Revenue
$332,745
Expenses
$351,322
Net income
-$18,577
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