Civic Intelligence

Community Resource Center

990 • Fiscal year 2017 • EIN 74-3104462

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

99th percentile

2.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$31,684

Down $297,946 (-90%) from 2016

Net Assets

Down

-$51,365

Down $281,188 (-122%) from 2016

Liabilities

Down

$83,049

Down $16,758 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Up

$999,873

Up $109,433 (+12%) from 2016

Expenses

Up

$1,281,061

Up $202,512 (+19%) from 2016

Net Income

Down

-$281,188

Down $93,079 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$31,684
Liabilities$83,049
Net Assets-$51,365
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$999,873
Expenses$1,281,061
Net Income-$281,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$999,873
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
Pledges and Grants Receivable$91,873$17,110▼ $74,763
Land, Buildings, and Equipment, Net$7,688$7,466▼ $222
Cash and Non-Interest-Bearing Accounts$230,069$7,108▼ $222,961
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$229,823$-51,365▼ $281,188
Total Assets$329,630$31,684▼ $297,946
Liabilities
Accounts Payable and Accrued Expenses$73,426$63,049▼ $10,377
Deferred Revenue$26,381$20,000▼ $6,381
Total Liabilities$99,807$83,049▼ $16,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,823$-51,365▼ $281,188
Total Liabilities and Net Assets / Fund Balance$329,630$31,684▼ $297,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,143$49,328$56,471
Other Land Buildings$323$2,574$2,897
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Molly KellyChair
Jeff DrewVice Chair
Lisa CarlinBoard Member
Margot SnowdonBoard Member
Sara FlitnerBoard Member
Ulla RascheSecretary
Jeff WillemainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,676
Program Service Revenue
$119,715
Investment Income
$482
Other Revenue
$0
All Other Contributions
$653,550
Change in Net Assets
$-281,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,187
Other Expenses$358,874
Total Fundraising Expense$59,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,018$68,815$40,028$786,861
Payroll Taxes$64,363$6,533$3,800$74,696
Other Employee Benefits$52,243$5,303$3,084$60,630
Fees for Services Other$24,129$2,449$1,424$28,002
Occupancy$21,506$2,189$1,233$24,928
Office Expenses$19,548$1,984$1,154$22,686
Advertising$12,470$1,770$6,452$20,692
All Other Expenses$17,678$847$492$19,017
Information Technology$14,527$1,474$858$16,859
Fees for Services Accounting-$15,169-$15,169
Conferences and Meetings$7,219$733$426$8,378
Other Expenses$7,743--$7,743
Insurance$6,233$633$368$7,234
Fees for Services Legal-$4,513-$4,513
Depreciation Depletion$2,664$271$157$3,092
Interest$2,405$244$142$2,791
Total Functional Expenses$1,108,516$112,927$59,618$1,281,061
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
2018-10-31
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
40
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 IX, Line 1

“Other accounting method is modified accrual”

Raw XML AppendixShowing 400 of 419 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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060630
IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT PROGRAM
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0102367
IRS990/OtherExpensesGrp/ProgramServicesAmt138834
IRS990/OtherExpensesGrp/ProgramServicesAmt236569
IRS990/OtherExpensesGrp/ProgramServicesAmt37743
IRS990/OtherExpensesGrp/TotalAmt0102367
IRS990/OtherExpensesGrp/TotalAmt138834
IRS990/OtherExpensesGrp/TotalAmt236569
IRS990/OtherExpensesGrp/TotalAmt37743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786861
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06533
IRS990/PayrollTaxesGrp/ProgramServicesAmt064363
IRS990/PayrollTaxesGrp/TotalAmt074696
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017110
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL & FAMILY SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119715
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/ExpenseAmt0406542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031740
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/ExpenseAmt0154760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087975
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/ExpenseAmt018047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0400696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0198574
IRS990/PYRevenuesLessExpensesAmt0-188109
IRS990/PYSalariesCompEmpBnftPaidAmt0677853
IRS990/PYTotalExpensesAmt01078549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-281188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-51365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03197351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03197351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03197351
IRS990ScheduleA/TotalSupportAmt03198382
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07466
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/ExplanationTxt3OTHER 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 IX, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329630
IRS990/TotalAssetsEOYAmt031684
IRS990/TotalAssetsGrp/BOYAmt0329630
IRS990/TotalAssetsGrp/EOYAmt031684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0879676
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01108516
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099807
IRS990/TotalLiabilitiesEOYAmt083049
IRS990/TotalLiabilitiesGrp/BOYAmt099807
IRS990/TotalLiabilitiesGrp/EOYAmt083049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018047
IRS990/TotalProgramServiceExpensesAmt01108516
IRS990/TotalProgramServiceRevenueAmt0119715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031684
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAREL LUND LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077394500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/AtSubmissionCreationDeviceId0F5B00DCBB1B5EDF8200FD5849295B74FB5AD98C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50EE216604D6291704CAADDE542D090FD689B22

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,684
Liabilities
$83,049
Net assets
-$51,365
Revenue
$999,873
Expenses
$1,281,061
Net income
-$281,188
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
2017Detailed filing. Detailed filing data is available for this year.$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