Civic Intelligence

Community Resource Center

990 • Fiscal year 2019 • EIN 74-3104462

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileONE22JH.ORG

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$162,538

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

476%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$982,017

Up $811,390 (+476%) from 2018

Net Assets

Up

$936,909

Up $849,088 (+967%) from 2018

Liabilities

Down

$45,108

Down $37,698 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$2,008,831

Up $743,683 (+59%) from 2018

Expenses

Up

$1,159,743

Up $33,781 (+3.0%) from 2018

Net Income

Up

$849,088

Up $709,902 (+510%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$982,017
Liabilities$45,108
Net Assets$936,909
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$2,008,831
Expenses$1,159,743
Net Income$849,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,008,831
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
Rtn Earn Endowment Incm Other Fnds$87,821$936,909▲ $849,088
Pledges and Grants Receivable$80,625$614,582▲ $533,957
Cash and Non-Interest-Bearing Accounts$56,744$305,195▲ $248,451
Land, Buildings, and Equipment, Net$23,211$53,577▲ $30,366
Prepaid Expenses and Deferred Charges$10,047$8,663▼ $1,384
Total Assets$170,627$982,017▲ $811,390
Liabilities
Accounts Payable and Accrued Expenses$59,056$45,108▼ $13,948
Deferred Revenue$23,750--
Total Liabilities$82,806$45,108▼ $37,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,821$936,909▲ $849,088
Total Liabilities and Net Assets / Fund Balance$170,627$982,017▲ $811,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,424$50,954$98,378
Leasehold Improvements$6,128$1,810$7,938
Other Land Buildings$25$1,616$1,641
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharel LundExecutive DiFT$140,512$22,026$162,538
Sharel LundExecutive Director-$140,512$22,026$162,538

Board Members and Trustees

NameTitle
Bob HartmanCo-chair
Margot SnowdonCo-chair
Sara FlitnerVice Chair
Cindy CoronaBoard Member
Jeff DrewBoard Member
Jeff WillemainBoard Member
Lisa CarlinBoard Member
Dick JaquithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,013
Program Service Revenue
$79,514
Investment Income
$304
Other Revenue
$0
All Other Contributions
$1,725,263
Change in Net Assets
$849,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,810
Other Expenses$429,933
Total Fundraising Expense$108,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,954$57,349$72,904$604,207
Fees for Services Other$71,790--$71,790
Other Employee Benefits$55,370$6,700$8,517$70,587
Payroll Taxes$43,156$5,222$6,638$55,016
Office Expenses$26,860$3,250$4,132$34,242
All Other Expenses$32,477$772$983$34,232
Advertising$8,462$1,024$9,700$19,186
Other Expenses$15,410--$15,410
Depreciation Depletion$10,315$1,249$1,587$13,151
Information Technology$9,502$1,150$1,462$12,114
Occupancy$9,070$1,098$1,395$11,563
Fees for Services Accounting-$9,937-$9,937
Insurance$4,462$539$686$5,687
Interest$1,279$155$196$1,630
Travel$398$48$61$507
Total Functional Expenses$962,989$88,493$108,261$1,159,743
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
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, 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 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”

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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hartman
Formed
2003
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
30

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990/MissionDesc0EMERGENCY 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMERGENCY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE22 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,017
Liabilities
$45,108
Net assets
$936,909
Revenue
$2,008,831
Expenses
$1,159,743
Net income
$849,088
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
2019Detailed filing. Detailed filing data is available for this year.$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