Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 80-0667559

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

P O Box 754Smyrna, TN 37167

(615) 040-5000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

97th percentile

310%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,145

Up $37,161 (+310%) from 2013

Net Assets

Up

$49,145

Up $37,161 (+310%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$140,049

Down $8,899 (-6.0%) from 2013

Expenses

Down

$102,888

Down $48,409 (-32%) from 2013

Net Income

Up

$37,161

Up $39,510 (+1682%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $5,491Liabilities 2011: $02011Assets 2012: $14,333Liabilities 2012: $02012Assets 2013: $11,984Liabilities 2013: $0Net Assets 2013: $11,9842013Assets 2014: $49,145Liabilities 2014: $0Net Assets 2014: $49,1452014

Highlighted filing

2014

Assets$49,145
Liabilities$0
Net Assets$49,145

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $16,143Expenses 2011: $10,652Net Income 2011: $5,4912011Revenue 2012: $73,810Expenses 2012: $64,968Net Income 2012: $8,8422012Revenue 2013: $148,948Expenses 2013: $151,297Net Income 2013: -$2,3492013Revenue 2014: $140,049Expenses 2014: $102,888Net Income 2014: $37,1612014

Highlighted filing

2014

Revenue$140,049
Expenses$102,888
Net Income$37,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$166,654
Mission and Program Overview

Mission

Proactivereactive to human trafficking

Program Services

DescriptionGrantsExpenses
Funds to provide education shelter and safe environment for children vulnerable to human trafficking-$25,695
Funds provided to survivors to cover living expenses for victims rescued from sexual exploition-$7,368
Funds provided to assist with adoptions for people who are adopting children who are vulnerable to sexual exploitation-$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie OverbyOperations DirectorFT$21,000-$21,000
Cortney BartemusExecutive DirectorFT$10,075-$10,075
Jeff WilliamsBoard President-$0--
Debi MasonBoard Secretary-$0--
Joy OwensBoard Member-$0--
Faye HubbardBoard Member-$0--
Robert SharpBoard Member-$0--
Aaron ConklinBoard Menber-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$58,305$58,305$7,307$50,998
Total Events$58,305$58,305$20,647$37,658
Filing and Contact Details

Filer

Filer Name
ONEless MINISTRIES
EIN
80-0667559
Address
P O BOX 754, Smyrna, TN 37167

Signing Officer

Name
Leslie Overby
Title
Operations Dire
Phone
6154050005
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Harold Galyon CPA
Address
204 Morton Street, Smyrna, TN 37167
Preparer
Harold Galyon
Phone
6154594513
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Apoption Grants Amount 7,000

Description of other expenses Part I line 16

Description AmountProgram Services 32,336Office Expenses 476Payroll Taxes 4,687Conferences, Conventions and Travel 4,482Various Fees (Paypal, Squire, Trail 2,839Other Business Taxes 1,417Insurance 348Memberships and Dues 100

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE OVERBY
IRS990EZ/BooksInCareOfDetail/PhoneNum06150405000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 754
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084507
IRS990EZ/CostOfGoodsSoldAmt05958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049145
IRS990EZ/FundraisingGrossIncomeAmt058305
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017884
IRS990EZ/GrossReceiptsAmt0166654
IRS990EZ/GrossSalesOfInventoryAmt023842
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049145
IRS990EZ/OccupancyRentUtltsAndMaintAmt04496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt650.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt610075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt721000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debi Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joy Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Faye Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aaron Conklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cortney Bartemus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leslie Overby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Menber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Operations Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Proactivereactive to human trafficking
IRS990EZ/PrintingPublicationsPostageAmt06522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds provided to survivors to cover living expenses for victims rescued from sexual exploition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds to provide education shelter and safe environment for children vulnerable to human trafficking
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funds provided to assist with adoptions for people who are adopting children who are vulnerable to sexual exploitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038185
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020647
IRS990EZ/SpecialEventsNetIncomeLossAmt037658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102888
IRS990EZ/TotalProgramServiceExpensesAmt040063
IRS990EZ/TotalRevenueAmt0140049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt096903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211083
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0480474
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016143
IRS990ScheduleA/Total509Grp/TotalAmt0480474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480474
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Apoption Grants Amount 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Services 32,336Office Expenses 476Payroll Taxes 4,687Conferences, Conventions and Travel 4,482Various Fees (Paypal, Squire, Trail 2,839Other Business Taxes 1,417Insurance 348Memberships and Dues 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Overby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Dire
ReturnHeader/BusinessOfficerGrp/PhoneNum06154050005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEless MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0800667559
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 754
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621797261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harold Galyon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 Morton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smyrna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037167
ReturnHeader/PreparerPersonGrp/PhoneNum06154594513
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Galyon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T11:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings