Civic Intelligence

One City

990 • Fiscal year 2022 • EIN 81-5210023

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$656,669

Down $30,991 (-4.5%) from 2021

Net Assets

Down

$398,702

Down $27,536 (-6.5%) from 2021

Liabilities

Down

$257,967

Down $3,455 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$164,130

Down $17,514 (-9.6%) from 2021

Expenses

Up

$191,462

Up $54,568 (+40%) from 2021

Net Income

Down

-$27,332

Down $72,082 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$656,669
Liabilities$257,967
Net Assets$398,702
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$164,130
Expenses$191,462
Net Income-$27,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$164,130
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$538,601$539,053▲ $452
Cash and Non-Interest-Bearing Accounts$140,650$104,179▼ $36,471
Savings and Temporary Cash Investments$7,229$11,229▲ $4,000
Prepaid Expenses and Deferred Charges$1,180$2,208▲ $1,028
Total Assets$687,660$656,669▼ $30,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,298$255,780▼ $4,518
Other Liabilities$1,074$2,166▲ $1,092
Accounts Payable and Accrued Expenses$50$21▼ $29
Total Liabilities$261,422$257,967▼ $3,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,238$398,702▼ $27,536
Total Net Assets Fund Balance$426,238$398,702▼ $27,536
Total Liabilities and Net Assets / Fund Balance$687,660$656,669▼ $30,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,154$38,423$378,577
Leasehold Improvements$172,237$15,934$188,171
Other Land Buildings$26,662$5,145$31,807
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jeremy FergusonPresident
Byron BonnerBoard Member
Janet WigfallBoard Member
Sharon BordersBoard Member
Raelenna FergusonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,802
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$44,215
Change in Net Assets
$-27,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,426
Other Expenses$81,036
Total Fundraising Expense$78
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,052--$102,052
Depreciation Depletion$16,093--$16,093
Office Expenses$13,082--$13,082
Occupancy$11,960--$11,960
Interest$11,615--$11,615
Payroll Taxes$8,374--$8,374
Insurance$7,746--$7,746
Fees for Services Accounting$4,230--$4,230
All Other Expenses$3,193--$3,193
Advertising$1,467--$1,467
Other Expenses$1,317--$1,317
Fees for Services Legal$945--$945
Conferences and Meetings$707--$707
Travel$173--$173
Fees for Services Other--$78$78
Total Functional Expenses$191,384$0$78$191,462
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$2,166
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
Jeremy Ferguson
Title
President
Phone
6186976183
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Ferguson
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

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).”

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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/TotalAssetsBOYAmt0687660
IRS990/TotalAssetsEOYAmt0656669
IRS990/TotalAssetsGrp/BOYAmt0687660
IRS990/TotalAssetsGrp/EOYAmt0656669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119802
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261422
IRS990/TotalLiabilitiesEOYAmt0257967
IRS990/TotalLiabilitiesGrp/BOYAmt0261422
IRS990/TotalLiabilitiesGrp/EOYAmt0257967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398702
IRS990/TotalProgramServiceExpensesAmt0191384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164130
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656669
IRS990/TravelGrp/ProgramServicesAmt0173
IRS990/TravelGrp/TotalAmt0173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 INDEPENDENCE
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ONECITYUNITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186976183
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY N BOWLES CPA
ReturnHeader/ReturnTs02023-05-15T19:10:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,669
Liabilities
$257,967
Net assets
$398,702
Revenue
$164,130
Expenses
$191,462
Net income
-$27,332
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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