Civic Intelligence

Community Resource Center

990 • Fiscal year 2016 • EIN 74-3104462

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

PO Box 1232Jackson, WY 83001-1232

(307) 739-4500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$329,630

Down $63,215 (-16%) from 2015

Net Assets

Down

$229,823

Down $13,728 (-5.6%) from 2015

Liabilities

Down

$99,807

Down $49,487 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$890,440

Up $277,541 (+45%) from 2015

Expenses

Up

$1,078,549

Up $499,117 (+86%) from 2015

Net Income

Down

-$188,109

Down $221,576 (-662%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$329,630
Liabilities$99,807
Net Assets$229,823
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$890,440
Expenses$1,078,549
Net Income-$188,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$890,440
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.

Emergency assistance & client advocacy - provide temporary aid to eligible households and individuals who are facing severe financial difficulties due to unexpected circumstances, either with short-term assistance or more specialized financial and counseling aid to regain stability.language access & interpretation services - provide medical interpretation services so limited english-speaking patients can communicate effectively with their doctors. Our interpreters establish long-term relationships with clients and provide extensive support for people with serious illnesses.latino services - help spanish-speaking immigrants acquire the skills necessary to adjust to life in teton county by promoting independence, education and employment. Community outreach & education - our emerging education programs focus on efforts to help people manage hardship, gain access to services, and participate more fully in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,586$230,069▼ $61,517
Rtn Earn Endowment Incm Other Fnds$243,551$229,823▼ $13,728
Pledges and Grants Receivable$96,266$91,873▼ $4,393
Land, Buildings, and Equipment, Net$2,898$7,688▲ $4,790
Prepaid Expenses and Deferred Charges$2,095--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$392,845$329,630▼ $63,215
Liabilities
Accounts Payable and Accrued Expenses$29,521$73,426▲ $43,905
Deferred Revenue$119,773$26,381▼ $93,392
Total Liabilities$149,294$99,807▼ $49,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,551$229,823▼ $13,728
Total Liabilities and Net Assets / Fund Balance$392,845$329,630▼ $63,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,334$46,266$53,600
Other Land Buildings$354$2,543$2,897
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Molly KellyChair
Lisa CarlinBoard Member
Ulla RascheSecretary
Jeff WillemainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,568
Program Service Revenue
$198,574
Investment Income
$298
Other Revenue
$0
All Other Contributions
$654,568
Change in Net Assets
$-188,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,853
Other Expenses$400,696
Total Fundraising Expense$71,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,778$32,714$39,846$566,338
Payroll Taxes$52,042$3,448$4,199$59,689
Other Employee Benefits$45,449$2,875$3,502$51,826
Advertising$35,274-$10,685$45,959
Fees for Services Management$10,028$10,028$10,028$30,084
All Other Expenses$22,386$290$432$23,108
Office Expenses$14,928$6,238$1,461$22,627
Occupancy$10,152$5,471-$15,623
Information Technology$12,163$806$982$13,951
Fees for Services Accounting-$12,988-$12,988
Other Expenses$8,598--$8,598
Insurance$5,918$1,080-$6,998
Fees for Services Legal-$4,400-$4,400
Depreciation Depletion$3,340$739-$4,079
Conferences and Meetings$456$174$86$716
Interest-$637-$637
Travel$24--$24
Total Functional Expenses$925,440$81,888$71,221$1,078,549
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mak Consulting Is Owned and Operated by Molly Kelly, Current Chair of One22ConsultingNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The board chair presents the form 990 to the board of directors. The board of directors reviews the form 990 and votes to accept it for filing. Once approved, the board chair authorizes the executive director to sign the form 990 prior to mailing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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 love at (307) 739-4500 and request copies of these documents. Form 990 is also filed with the community foundation of jackson hole for public viewing. Form 990 is available on the organizations website at crcjh.org.”

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
Sharel Lund Love
Title
Executive Director
Phone
3077394500
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kelly
Formed
2003
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
30

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net equity derived from merger 174,381.”

Form 990. Part IX, Line 1

“Other accounting method is modified accrual”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02095
IRS990/PrincipalOfficerNm0MOLLY KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL & FAMILY SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198574
IRS990/ProgSrvcAccomActy2Grp/Desc0LANGUAGE ACCESS & INTERPRETATION SERVICES - PROVIDE MEDICAL INTERPRETATION SERVICES SO LIMITED ENGLISH-SPEAKING PATIENTS CAN COMMUNICATE EFFECTIVELY WITH THEIR DOCTORS. OUR INTERPRETERS ESTABLISH LONG-TERM RELATIONSHIPS WITH CLIENTS AND PROVIDE EXTENSIVE SUPPORT FOR PEOPLE WITH SERIOUS ILLNESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266805
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115910
IRS990/ProgSrvcAccomActy3Grp/Desc0LATINO SERVICES - HELP SPANISH-SPEAKING IMMIGRANTS ACQUIRE THE SKILLS NECESSARY TO ADJUST TO LIFE IN TETON COUNTY BY PROMOTING INDEPENDENCE, EDUCATION AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH & EDUCATION - OUR EMERGING EDUCATION PROGRAMS FOCUS ON EFFORTS TO HELP PEOPLE MANAGE HARDSHIP, GAIN ACCESS TO SERVICES, AND PARTICIPATE MORE FULLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0612500
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0303874
IRS990/PYOtherRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt033467
IRS990/PYSalariesCompEmpBnftPaidAmt0275558
IRS990/PYTotalExpensesAmt0579432
IRS990/PYTotalRevenueAmt0612899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-188109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02756795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02756795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02756795
IRS990ScheduleA/TotalSupportAmt02757742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07688
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAK CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAK CONSULTING IS OWNED AND OPERATED BY MOLLY KELLY, CURRENT CHAIR OF ONE22
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND VOTES TO ACCEPT IT FOR FILING. ONCE APPROVED, THE BOARD CHAIR AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE22 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 LOVE AT (307) 739-4500 AND REQUEST COPIES OF THESE DOCUMENTS. FORM 990 IS ALSO FILED WITH THE COMMUNITY FOUNDATION OF JACKSON HOLE FOR PUBLIC VIEWING. FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AT CRCJH.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET EQUITY DERIVED FROM MERGER 174,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART IX, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392845
IRS990/TotalAssetsEOYAmt0329630
IRS990/TotalAssetsGrp/BOYAmt0392845
IRS990/TotalAssetsGrp/EOYAmt0329630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0691568
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149294
IRS990/TotalLiabilitiesEOYAmt099807
IRS990/TotalLiabilitiesGrp/BOYAmt0149294
IRS990/TotalLiabilitiesGrp/EOYAmt099807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05367
IRS990/TotalProgramServiceExpensesAmt0925440
IRS990/TotalProgramServiceRevenueAmt0198574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12405
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAREL LUND LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077394500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE22 INC
ReturnHeader/Filer/BusinessNameControlTxt0ONE2
ReturnHeader/Filer/EIN0743104462
ReturnHeader/Filer/PhoneNum03077394500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1232
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0830011232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4D4300AE7FD449B1D40DF5BBBD771B396740F7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5DCBDE011AD33508033D14C3D6CDE278EAA6A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.166.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014158
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02017-11-15T09:33:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,630
Liabilities
$99,807
Net assets
$229,823
Revenue
$890,440
Expenses
$1,078,549
Net income
-$188,109
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
2016Detailed filing. Detailed filing data is available for this year.$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