Civic Intelligence

Community Resource Center

EIN 74-3104462 • 501(c)3 • Jackson, WY

Profile

To provide financial assistance to individuals and families in short term need of the necessities of life, including housing, utilities, medical treatment, insurance, transportation and food.

PO Box 1232Jackson, WY 83001-1232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,583,846

Down $336,229 (-12%) from 2023

Liabilities

Up

$117,362

Up $32,466 (+38%) from 2023

Net Assets

Down

$2,466,484

Down $368,695 (-13%) from 2023

Revenue

Down

$3,697,827

Down $685,922 (-16%) from 2023

Expenses

Up

$4,220,847

Up $114,561 (+2.8%) from 2023

Net Income

Down

-$523,020

Down $800,483 (-289%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $217,675Liabilities 2010: $12,177Net Assets 2010: $205,4982010Assets 2011: $227,894Liabilities 2011: $10,302Net Assets 2011: $217,5922011Assets 2012: $238,639Liabilities 2012: $7,855Net Assets 2012: $230,7842012Assets 2013: $234,182Liabilities 2013: $13,993Net Assets 2013: $220,1892013Assets 2014: $225,606Liabilities 2014: $15,522Net Assets 2014: $210,0842014Assets 2015: $392,845Liabilities 2015: $149,294Net Assets 2015: $243,5512015Assets 2016: $329,630Liabilities 2016: $99,807Net Assets 2016: $229,8232016Assets 2017: $31,684Liabilities 2017: $83,049Net Assets 2017: -$51,3652017Assets 2018: $170,627Liabilities 2018: $82,806Net Assets 2018: $87,8212018Assets 2019: $982,017Liabilities 2019: $45,108Net Assets 2019: $936,9092019Assets 2020: $3,178,996Liabilities 2020: $185,410Net Assets 2020: $2,993,5862020Assets 2021: $3,643,392Liabilities 2021: $81,144Net Assets 2021: $3,562,2482021Assets 2022: $2,672,503Liabilities 2022: $114,787Net Assets 2022: $2,557,7162022Assets 2023: $2,920,075Liabilities 2023: $84,896Net Assets 2023: $2,835,1792023Assets 2024: $2,583,846Liabilities 2024: $117,362Net Assets 2024: $2,466,4842024

Highlighted filing

2024

Assets$2,583,846
Liabilities$117,362
Net Assets$2,466,484

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $443,2362010Expenses 2011: $410,2712011Revenue 2012: $439,518Expenses 2012: $426,326Net Income 2012: $13,1922012Revenue 2013: $445,475Expenses 2013: $456,070Net Income 2013: -$10,5952013Revenue 2014: $550,793Expenses 2014: $560,898Net Income 2014: -$10,1052014Revenue 2015: $612,899Expenses 2015: $579,432Net Income 2015: $33,4672015Revenue 2016: $890,440Expenses 2016: $1,078,549Net Income 2016: -$188,1092016Revenue 2017: $999,873Expenses 2017: $1,281,061Net Income 2017: -$281,1882017Revenue 2018: $1,265,148Expenses 2018: $1,125,962Net Income 2018: $139,1862018Revenue 2019: $2,008,831Expenses 2019: $1,159,743Net Income 2019: $849,0882019Revenue 2020: $6,287,329Expenses 2020: $4,230,652Net Income 2020: $2,056,6772020Revenue 2021: $3,799,736Expenses 2021: $3,231,074Net Income 2021: $568,6622021Revenue 2022: $2,480,992Expenses 2022: $3,485,524Net Income 2022: -$1,004,5322022Revenue 2023: $4,383,749Expenses 2023: $4,106,286Net Income 2023: $277,4632023Revenue 2024: $3,697,827Expenses 2024: $4,220,847Net Income 2024: -$523,0202024

Highlighted filing

2024

Revenue$3,697,827
Expenses$4,220,847
Net Income-$523,020

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.47$3.70$4.22$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$4.38$4.11$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.11$2.56$2.48$3.49$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.08$3.56$3.80$3.23$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.19$2.99$6.29$4.23$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.94$2.01$1.16$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.08$0.09$1.27$1.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$1.00$1.28$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.89$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.44$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,480,992
Mission and Program Overview

Mission

To provide financial assistance to individuals and families in short term need of the necessities of life, including housing, utilities, medical treatment, insurance, transportation and food.

One22 exists to invest in and support our neighbors who face health, financial, and cultural challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,562,248$2,557,716▼ $1,004,532
Savings and Temporary Cash Investments$2,250,000$1,250,000▼ $1,000,000
Cash and Non-Interest-Bearing Accounts$1,084,507$1,006,957▼ $77,550
Accounts Receivable$126,948$177,085▲ $50,137
Other Notes and Loans Receivable, Net$122,462$122,462→ $0
Pledges and Grants Receivable$5,645$75,645▲ $70,000
Land, Buildings, and Equipment, Net$45,567$34,441▼ $11,126
Prepaid Expenses and Deferred Charges$8,263$5,913▼ $2,350
Total Assets$3,643,392$2,672,503▼ $970,889
Liabilities
Accounts Payable and Accrued Expenses$81,144$114,787▲ $33,643
Total Liabilities$81,144$114,787▲ $33,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,562,248$2,557,716▼ $1,004,532
Total Liabilities and Net Assets / Fund Balance$3,643,392$2,672,503▼ $970,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,548$92,830$98,378
Other Land Buildings$24,055$38,776$62,831
Leasehold Improvements$4,838$3,100$7,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharel LundExecutive DiFT$160,210$20,500$180,710
Sharel LundExecutive Director-$160,210$20,500$180,710

Board Members and Trustees

NameTitle
Bob HartmanCo-chair
Margot SnowdonCo-chair
Sara FlitnerVice Chair
Cindy CoronaBoard Member
Ian JohnstonBoard Member
Jeff WillemainBoard Member
Lisa CarlinBoard Member
Michael RandallBoard Member
Missy WhelanBoard Member
Paul VogelheimBoard Member
Dick JaquithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,778
Program Service Revenue
$355,937
Investment Income
$3,277
Other Revenue
$0
All Other Contributions
$1,851,778
Change in Net Assets
$-1,004,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,018,740
Salaries, Compensation, and Employee Benefits$1,466,784
Total Fundraising Expense$305,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,142$194,188$155,277$1,206,607
All Other Expenses$153,402$5,882$20,703$179,987
Office Expenses$84,223$24,356$65,499$174,078
Other Employee Benefits$108,965$24,686$19,740$153,391
Advertising$75,086$17,011$16,287$108,384
Payroll Taxes$75,858$17,186$13,742$106,786
Other Expenses$96,795$42,000-$96,795
Occupancy$50,748$11,229$8,774$70,751
Fees for Services Accounting-$37,393-$37,393
Conferences and Meetings$16,731$3,790$3,031$23,552
Depreciation Depletion$11,738$1,038$1,319$14,095
Insurance$6,833$1,548$1,238$9,619
Travel$514$25$20$559
Total Functional Expenses$2,799,562$380,332$305,630$3,485,524
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to all finance committee members who affirmatively approve the return. Once approved by the finance committee, the return is provided to the remaining board members for their review. If there are no objections, the return is signed by an officer and filed.

Form 990, Page 6, Part VI, Line 12C

During board meetings consideration is given as to whether conflicts of interest exist

Form 990, Page 6, Part VI, Line 15A

The board of directors reviewed the performance of the executive director and voted on changes in compensation.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviewed the performance of all officers and key employees and voted on changes in compensation.

Form 990, Page 6, Part VI, Line 19

One22 inc makes its governing documents, conflict of interest and other policies, financial statements, and form 990 available to the public upon request. Interested parties may call sharel lund at (307) 739-4500 and request copies of these documents.

Filing and Contact Details

Filer

Filer Name
One22 Inc
EIN
74-3104462
Phone
3077394500
Address
PO BOX 1232, JACKSON, WY 83001-1232

Signing Officer

Name
Bob Hartman
Title
Co-chair
Phone
0030773945
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hartman
Formed
2003
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
143

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Raw XML AppendixShowing 400 of 457 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/ActivityOrMissionDesc0ONE22 EXISTS TO INVEST IN AND SUPPORT OUR NEIGHBORS WHO FACE HEALTH, FINANCIAL, AND CULTURAL CHALLENGES.
IRS990/AdvertisingGrp/FundraisingAmt016287
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1232
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0830011232
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt02121778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03277
IRS990/CYOtherExpensesAmt02018740
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02480992
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01319
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IRS990/DepreciationDepletionGrp/TotalAmt014095
IRS990/Desc0FINANCIAL ASSISTANCE: ONE22'S FINANCIAL ASSISTANCE PROGRAMS PROVIDE EMERGENCY FINANCIAL ASSISTANCE IN CONJUNCTION WITH FINANCIAL EDUCATION TO SUPPORT HOUSEHOLDS WORKING TOWARD GREATER FINANCIAL STABILITY. FINANCIAL ASSISTANCE FOR BASIC NEEDS INCLUDE EMERGENCY ASSISTANCE, RENT ASSISTANCE, FIRST/LAST/DEPOSIT ASSISTANCE, AND CHILD CARE ASSISTANCE. NON-EMERGENCY DIRECT FINANCIAL ASSISTANCE PROGRAMS INCLUDE YOUTH ACTIVITY SCHOLARSHIPS, WHICH EXPANDS ACCESS TO EXTRACURRICULAR ACTIVITIES AND SUMMER CAMPS FOR A DIVERSE GROUP OF LOCAL FAMILIES.
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IRS990/ExpenseAmt01897570
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHAREL LUND
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGOT SNOWDON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS WHO AFFIRMATIVELY APPROVE THE RETURN. ONCE APPROVED BY THE FINANCE COMMITTEE, THE RETURN IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW. IF THERE ARE NO OBJECTIONS, THE RETURN IS SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND VOTED ON CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED THE PERFORMANCE OF ALL OFFICERS AND KEY EMPLOYEES AND VOTED ON CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE22 INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL SHAREL LUND AT (307) 739-4500 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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