Civic Intelligence

One Life

990 • Fiscal year 2020 • EIN 80-0426235

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilewww.welcometoonelife.com
PO Box 66Battle Ground, WA 98604-0066

(360) 904-1273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,112

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

166%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,150

Up $20,680 (+166%) from 2019

Net Assets

Up

$33,150

Up $20,680 (+166%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$391,555

Down $16,514 (-4.0%) from 2019

Expenses

Down

$370,875

Down $73,853 (-17%) from 2019

Net Income

Up

$20,680

Up $57,339 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $10,526Liabilities 2011: $0Net Assets 2011: $10,5262011Assets 2012: $21,000Liabilities 2012: $254Net Assets 2012: $20,7462012Assets 2013: $43,401Liabilities 2013: $0Net Assets 2013: $43,4012013Assets 2014: $22,407Liabilities 2014: $68Net Assets 2014: $22,3392014Assets 2015: $16,952Liabilities 2015: $0Net Assets 2015: $16,9522015Assets 2016: $20,269Liabilities 2016: $0Net Assets 2016: $20,2692016Assets 2017: $22,925Liabilities 2017: $0Net Assets 2017: $22,9252017Assets 2018: $49,129Liabilities 2018: $0Net Assets 2018: $49,1292018Assets 2019: $12,470Liabilities 2019: $0Net Assets 2019: $12,4702019Assets 2020: $33,150Liabilities 2020: $0Net Assets 2020: $33,1502020Assets 2021: $40,473Liabilities 2021: $0Net Assets 2021: $40,4732021Assets 2022: $37,448Liabilities 2022: $0Net Assets 2022: $37,4482022Assets 2023: $45,197Liabilities 2023: $0Net Assets 2023: $45,1972023

Highlighted filing

2020

Assets$33,150
Liabilities$0
Net Assets$33,150
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $299,775Expenses 2011: $298,184Net Income 2011: $1,5912011Revenue 2012: $318,795Expenses 2012: $308,671Net Income 2012: $10,1242012Revenue 2013: $194,804Expenses 2013: $172,149Net Income 2013: $22,6552013Revenue 2014: $242,246Expenses 2014: $254,548Net Income 2014: -$12,3022014Revenue 2015: $321,398Expenses 2015: $326,785Net Income 2015: -$5,3872015Revenue 2016: $366,108Expenses 2016: $362,792Net Income 2016: $3,3162016Revenue 2017: $381,173Expenses 2017: $378,517Net Income 2017: $2,6562017Revenue 2018: $354,951Expenses 2018: $328,748Net Income 2018: $26,2032018Revenue 2019: $408,069Expenses 2019: $444,728Net Income 2019: -$36,6592019Revenue 2020: $391,555Expenses 2020: $370,875Net Income 2020: $20,6802020Revenue 2021: $330,820Expenses 2021: $323,497Net Income 2021: $7,3232021Revenue 2022: $347,586Expenses 2022: $350,611Net Income 2022: -$3,0252022Revenue 2023: $461,467Expenses 2023: $453,718Net Income 2023: $7,7492023

Highlighted filing

2020

Revenue$391,555
Expenses$370,875
Net Income$20,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$391,555
Mission and Program Overview

Mission

To feed and equip people in our community to break cycles of poverty. We do this through our shopping style food pantry our giving garden nutrition education program and our homeless care program.

To feed and equip people in our community to break cycles of poverty. We do this through our shopping style food pantry, our giving garden, nutrition education program and our homeless care program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,686$18,521▲ $14,835
Inventories for Sale or Use$8,784$14,629▲ $5,845
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,470$33,150▲ $20,680
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,470$33,150▲ $20,680
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,470$33,150▲ $20,680
Total Liabilities and Net Assets / Fund Balance$12,470$33,150▲ $20,680
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea WalkerCEOFT$29,112$29,112

Board Members and Trustees

NameTitle
David WalkerVice Chairman
Michael ScottBoard Member
Peggie ScottBoard Member
Jan PerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,551
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$64,115
Change in Net Assets
$20,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100,000$327,261WA State Emergency Food Bank Program established at 1.67 a pound
Total Noncash Contributions100,000$327,261-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,747
Salaries, Compensation, and Employee Benefits$29,112
Other Expenses$16,016
Total Fundraising Expense$1,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$325,747--$325,747
Current Officers, Directors, Trustees, and Key Employees$21,834$5,822$1,456$29,112
Occupancy$4,941$0$0$4,941
Other Expenses$3,065$0$0$3,065
Travel$2,771$0$0$2,771
Insurance$2,354$0$0$2,354
Office Expenses$1,912$269$0$2,181
Information Technology$675$29$0$704
Total Functional Expenses$363,299$6,120$1,456$370,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| David Walker, Family Relationship, Andrea Walker| Andrea Walker, Family Relationship, David Walker| Peggie Scott, Family Relationship, Michael Scott | Michael Scott, Family Relationship, Peggie Scott|”

Part VI, Section B, Line 11B

“The 990 is provided to all Board Members and they have to review and sign off.”

Part VI, Section B, Line 12C

“Any transaction over $500.00 must have multiple proposals reviewed by the board and voted on. No board member company is allowed to make a proposal.”

Part VI, Section C, Line 19

“All documents are available by request. We also make these documents available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
One Life
EIN
80-0426235
In Care Of
% Andrea Walker
Address
PO BOX 66, BATTLE GROUND, WA 98604-0066

Signing Officer

Name
Andrea Walker
Title
CEO
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
95
Supplemental Narrative

Additional Explanations

Part III, line 2

“Our giving garden was reestablished in 2020. It is an onsite learning garden that teaches clients how to grow food at home and provides fresh produce for our food panty.”

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Andrea Walker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Last year due to COVID-19 restrictions we were only able to have one class
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Homeless care program provides food, toiletries, hats, socks, gloves, blankets and sleeping bags to our clients living on the street. All of these items were donated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our Garden produced 525 pounds of fresh produce
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYOtherExpensesAmt018307
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-36659
IRS990/PYSalariesCompEmpBnftPaidAmt024831
IRS990/PYTotalExpensesAmt0444728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408069
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IRS990/ReportLandBuildingEquipmentInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,150
Liabilities
$0
Net assets
$33,150
Revenue
$391,555
Expenses
$370,875
Net income
$20,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$4.61$4.54$0.08
2022Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.48$3.51$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$3.31$3.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.92$3.71$0.21
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$4.08$4.45$0.37
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$3.55$3.29$0.26
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$3.81$3.79$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.66$3.63$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.21$3.27$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.42$2.55$0.12
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.95$1.72$0.23
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.19$3.09$0.10
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.00$2.98$0.02