Civic Intelligence

One City

990 • Fiscal year 2018 • EIN 81-5210023

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profileonecityunite.org
PO Box 1086Cape Girardeau, MO 63702

(573) 382-3143

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$613,971

Up $76,388 (+14%) from 2017

Net Assets

Up

$364,082

Up $96,152 (+36%) from 2017

Liabilities

Down

$249,889

Down $19,764 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Down

$147,301

Down $159,462 (-52%) from 2017

Expenses

Up

$65,875

Up $27,042 (+70%) from 2017

Net Income

Down

$81,426

Down $186,504 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $537,583Liabilities 2017: $269,653Net Assets 2017: $267,9302017Assets 2018: $613,971Liabilities 2018: $249,889Net Assets 2018: $364,0822018Assets 2021: $687,660Liabilities 2021: $261,422Net Assets 2021: $426,2382021Assets 2022: $656,669Liabilities 2022: $257,967Net Assets 2022: $398,7022022Assets 2023: $620,886Liabilities 2023: $251,156Net Assets 2023: $369,7302023Assets 2024: $452,146Liabilities 2024: $0Net Assets 2024: $452,1462024

Highlighted filing

2018

Assets$613,971
Liabilities$249,889
Net Assets$364,082
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $306,763Expenses 2017: $38,833Net Income 2017: $267,9302017Revenue 2018: $147,301Expenses 2018: $65,875Net Income 2018: $81,4262018Revenue 2021: $181,644Expenses 2021: $136,894Net Income 2021: $44,7502021Revenue 2022: $164,130Expenses 2022: $191,462Net Income 2022: -$27,3322022Revenue 2023: $177,389Expenses 2023: $206,360Net Income 2023: -$28,9712023Revenue 2024: $266,028Expenses 2024: $183,608Net Income 2024: $82,4202024

Highlighted filing

2018

Revenue$147,301
Expenses$65,875
Net Income$81,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$147,301
Mission and Program Overview

Mission

To create space and opportunities to unite our city through resources, relationships, and community development. We will focus on 3 major components: community gatherings, job training, and child enrichment programs (fine arts).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,577$543,974▲ $165,397
Cash and Non-Interest-Bearing Accounts$159,006$69,997▼ $89,009
Total Assets$537,583$613,971▲ $76,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,653$249,889▼ $19,764
Total Liabilities$269,653$249,889▼ $19,764
Net Assets / Fund Balance
Unrestricted Net Assets$267,930$364,082▲ $96,152
Total Net Assets Fund Balance$267,930$364,082▲ $96,152
Total Liabilities and Net Assets / Fund Balance$537,583$613,971▲ $76,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,577-$378,577
Leasehold Improvements$164,303$11,918$176,221
Equipment$1,094-$1,094
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeremy FergusonPresident
Raelenna FurgesonVice President
Janet WigfallBoard Member
John HardingBoard Member
Samantha RhodesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$147,245
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$147,245
Change in Net Assets
$81,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,087
Salaries, Compensation, and Employee Benefits$25,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,788--$25,788
Depreciation Depletion$11,918--$11,918
All Other Expenses$8,163--$8,163
Occupancy$4,898--$4,898
Fees for Services Other$4,542--$4,542
Insurance$4,009--$4,009
Travel$612--$612
Office Expenses-$461-$461
Conferences and Meetings$269--$269
Advertising$144--$144
Other Expenses$67--$67
Total Functional Expenses$65,414$461$0$65,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board will review the 990 and approve it before it is filed”

CEO executive director top management comp Part VI line 15A

“The board determines the salary amount for the executive director”

Governing documents etc available to public Part VI line 19

“The governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
One City
EIN
81-5210023
Address
PO Box 1086, Cape Girardeau, MO 63702

Signing Officer

Name
Jeremy Ferguson
Title
President
Phone
5733823100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Ferguson
Formed
2017
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
SEMO CPA Company
Address
112 Themis St, Cape Girardeau, MO 63701
Preparer
Carly Bowles CPA
Phone
5733351456
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Architect Fees”

List of other expenses Part IX line 24E

“Equipment Renal $657Dues & Subscriptions $658Arts Camp Supplies $6,830”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review the 990 and approve it before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board determines the salary amount for the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Architect Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Renal $657Dues & Subscriptions $658Arts Camp Supplies $6,830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0815210023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1086
ReturnHeader/Filer/USAddress/CityNm0Cape Girardeau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0157765D0B7ADBD56F650676FDAEDA68D63CC9677
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0157765D0B7ADBD56F650676FDAEDA68D63CC9677
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04348882019319sudq0j3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.68.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472205325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMO CPA Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Themis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Girardeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063701
ReturnHeader/PreparerPersonGrp/PhoneNum05733351456
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carly Bowles CPA
ReturnHeader/ReturnTs02019-11-14T17:48:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,971
Liabilities
$249,889
Net assets
$364,082
Revenue
$147,301
Expenses
$65,875
Net income
$81,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$2.66$1.84$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$2.51$3.70$1.77$2.06$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.58$3.99$1.64$1.91$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.61$4.26$1.82$1.37$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.14$2.50$3.64$1.47$0.66$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.70$2.68$3.07$0.39$2.68