Civic Intelligence

One City

990 • Fiscal year 2021 • EIN 81-5210023

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileONECITYUNITE.ORG
PO Box 1086Cape Girardeau, MO 63702

(573) 382-3100

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.44x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$687,660

Up $73,689 (+12%) from 2018

Net Assets

Up

$426,238

Up $62,156 (+17%) from 2018

Liabilities

Up

$261,422

Up $11,533 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$181,644

Up $34,343 (+23%) from 2018

Expenses

Up

$136,894

Up $71,019 (+108%) from 2018

Net Income

Down

$44,750

Down $36,676 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$687,660
Liabilities$261,422
Net Assets$426,238
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$181,644
Expenses$136,894
Net Income$44,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$181,644
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$553,713$538,601▼ $15,112
Cash and Non-Interest-Bearing Accounts$74,397$140,650▲ $66,253
Savings and Temporary Cash Investments-$7,229-
Prepaid Expenses and Deferred Charges-$1,180-
Total Assets$628,110$687,660▲ $59,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,257$260,298▼ $4,959
Other Liabilities$923$1,074▲ $151
Accounts Payable and Accrued Expenses$2,497$50▼ $2,447
Total Liabilities$268,677$261,422▼ $7,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,433$426,238▲ $66,805
Total Net Assets Fund Balance$359,433$426,238▲ $66,805
Total Liabilities and Net Assets / Fund Balance$628,110$687,660▲ $59,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,861$28,716$378,577
Leasehold Improvements$161,355$11,216$172,571
Other Land Buildings$27,385$3,477$30,862
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeremy FergusonPresident
Byron BonnerBoard Member
Janet WigfallBoard Member
John HardingBoard Member
Samantha RhodesBoard Member
Raelenna FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,527
Change in Net Assets
$44,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,242
Salaries, Compensation, and Employee Benefits$64,652
Total Fundraising Expense$1,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,190--$60,190
Depreciation Depletion$15,712--$15,712
Interest$11,356--$11,356
Insurance$7,166--$7,166
Occupancy$6,817--$6,817
Payroll Taxes$4,462--$4,462
Office Expenses$3,767--$3,767
Fees for Services Accounting$2,545--$2,545
Fees for Services Other--$1,624$1,624
All Other Expenses$1,048--$1,048
Other Expenses$959--$959
Conferences and Meetings$115--$115
Advertising$94--$94
Fees for Services Legal$14--$14
Total Functional Expenses$135,270$0$1,624$136,894
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
One City
EIN
81-5210023
Phone
5733823100
Address
PO BOX 1086, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Taylor Smith
Title
Executive Director
Phone
6186976183
Signed
2022-05-16
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
3

Preparer

Firm
Semo CPA Company
Address
715 CLARK ST, CAPE GIRARDEAU, MO 63701-7317
Preparer
Carly N Bowles CPA
Phone
5733351456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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).”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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).
IRS990/AdvertisingGrp/ProgramServicesAmt094
IRS990/AdvertisingGrp/TotalAmt094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01048
IRS990/AllOtherExpensesGrp/TotalAmt01048
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAYLOR SMITH
IRS990/BooksInCareOfDetail/PhoneNum05733823100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03610 OLD HOPPER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074397
IRS990/CashNonInterestBearingGrp/EOYAmt0140650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115
IRS990/ConferencesMeetingsGrp/TotalAmt0115
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072242
IRS990/CYOtherRevenueAmt027527
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044750
IRS990/CYSalariesCompEmpBnftPaidAmt064652
IRS990/CYTotalExpensesAmt0136894
IRS990/CYTotalFundraisingExpenseAmt01624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015712
IRS990/DepreciationDepletionGrp/TotalAmt015712
IRS990/Desc0ONE CITY FOCUSES ON BREAKING DOWN RACIAL, SOCIAL, AND ECONOMICAL BARIERS. ONE PROGRAM USED TO ACHIEVE THIS IS WORK LIFE PROGRAM BY BRIDGING THE GAP BY OFFERING JOB PREPAREDNESS COURSES AND CONNECTING LOCAL EMPLOYERS TO POTENTIAL EMPLOYEES. WORK LIFE REACHES BEYOND BASIC SKILLS LIKE WRITING A RESUME OR NAVIGATING A JOB INTERVIEW. THIS TRAINING ADDRESSES THE IMPACT OF JOBLESSNESS THROUGH THE DIGNITY OF WORK AND HELPS THOSE IN NEED FIND DIGNITY AND PURPOSE THROUGH MEANINGFUL WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02545
IRS990/FeesForServicesAccountingGrp/TotalAmt02545
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014
IRS990/FeesForServicesLegalGrp/TotalAmt014
IRS990/FeesForServicesOtherGrp/FundraisingAmt01624
IRS990/FeesForServicesOtherGrp/TotalAmt01624
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RAELENNA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET WIGFALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0154117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07166
IRS990/InsuranceGrp/TotalAmt07166
IRS990/InterestGrp/ProgramServicesAmt011356
IRS990/InterestGrp/TotalAmt011356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538601
IRS990/LandBldgEquipCostOrOtherBssAmt0582010
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265257
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260298
IRS990/NetAssetsOrFundBalancesBOYAmt0359433
IRS990/NetAssetsOrFundBalancesEOYAmt0426238
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06817
IRS990/OccupancyGrp/TotalAmt06817
IRS990/OfficeExpensesGrp/ProgramServicesAmt03767
IRS990/OfficeExpensesGrp/TotalAmt03767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1WORK LIFE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt010525
IRS990/OtherExpensesGrp/ProgramServicesAmt19490
IRS990/OtherExpensesGrp/ProgramServicesAmt21010
IRS990/OtherExpensesGrp/ProgramServicesAmt3959
IRS990/OtherExpensesGrp/TotalAmt010525
IRS990/OtherExpensesGrp/TotalAmt19490
IRS990/OtherExpensesGrp/TotalAmt21010
IRS990/OtherExpensesGrp/TotalAmt3959
IRS990/OtherLiabilitiesGrp/BOYAmt0923
IRS990/OtherLiabilitiesGrp/EOYAmt01074
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255
IRS990/OtherRevenueTotalAmt027527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060190
IRS990/OtherSalariesAndWagesGrp/TotalAmt060190
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04462
IRS990/PayrollTaxesGrp/TotalAmt04462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01180
IRS990/PrincipalOfficerNm0JEREMY FERGUSON
IRS990/PriorPeriodAdjustmentsAmt022055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt094613
IRS990/PYOtherRevenueAmt0389
IRS990/PYRevenuesLessExpensesAmt010580
IRS990/PYSalariesCompEmpBnftPaidAmt014852
IRS990/PYTotalExpensesAmt0109465
IRS990/PYTotalRevenueAmt0120045
IRS990/ReconcilationRevenueExpnssAmt044750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0632706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632706
IRS990ScheduleA/TotalSupportAmt0632783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538601
IRS990ScheduleD/TotalLiabilityAmt01074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 AND APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY AMOUNT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628110
IRS990/TotalAssetsEOYAmt0687660
IRS990/TotalAssetsGrp/BOYAmt0628110
IRS990/TotalAssetsGrp/EOYAmt0687660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154117
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268677
IRS990/TotalLiabilitiesEOYAmt0261422
IRS990/TotalLiabilitiesGrp/BOYAmt0268677
IRS990/TotalLiabilitiesGrp/EOYAmt0261422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426238
IRS990/TotalProgramServiceExpensesAmt0135270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181644
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 INDEPENDENCE
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ONECITYUNITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06186976183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE CITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FERGUSON
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0815210023
ReturnHeader/Filer/PhoneNum05733823100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1086
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842321025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMO CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 CLARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637017317
ReturnHeader/PreparerPersonGrp/PhoneNum05733351456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY N BOWLES CPA
ReturnHeader/ReturnTs02022-05-16T22:40:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,660
Liabilities
$261,422
Net assets
$426,238
Revenue
$181,644
Expenses
$136,894
Net income
$44,750
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
2021Detailed filing. Detailed filing data is available for this year.$6.88$2.61$4.26$1.82$1.37$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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