Civic Intelligence

One City

990 • Fiscal year 2023 • EIN 81-5210023

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2024

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

0.40x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.42x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

8.1%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$620,886

Down $35,783 (-5.4%) from 2022

Net Assets

Down

$369,730

Down $28,972 (-7.3%) from 2022

Liabilities

Down

$251,156

Down $6,811 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$177,389

Up $13,259 (+8.1%) from 2022

Expenses

Up

$206,360

Up $14,898 (+7.8%) from 2022

Net Income

Down

-$28,971

Down $1,639 (-6.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$620,886
Liabilities$251,156
Net Assets$369,730
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$177,389
Expenses$206,360
Net Income-$28,971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2024
Return Version
2022v5.0
Gross Receipts
$177,389
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$539,053$526,287▼ $12,766
Savings and Temporary Cash Investments$11,229$62,927▲ $51,698
Cash and Non-Interest-Bearing Accounts$104,179$20,342▼ $83,837
Investments in Publicly Traded Securities-$10,223-
Prepaid Expenses and Deferred Charges$2,208$1,107▼ $1,101
Total Assets$656,669$620,886▼ $35,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,780$251,156▼ $4,624
Other Liabilities$2,166--
Accounts Payable and Accrued Expenses$21--
Total Liabilities$257,967$251,156▼ $6,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,702$369,730▼ $28,972
Total Net Assets Fund Balance$398,702$369,730▼ $28,972
Total Liabilities and Net Assets / Fund Balance$656,669$620,886▼ $35,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,447$48,130$378,577
Leasehold Improvements$170,896$20,795$191,691
Other Land Buildings$24,944$6,863$31,807
Compensation and Service Providers
Top Officer Pay54th 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
$161,161
Program Service Revenue
$0
Investment Income
$924
Other Revenue
$15,304
Change in Net Assets
$-28,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,359
Other Expenses$88,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,961--$109,961
Depreciation Depletion$16,285--$16,285
Occupancy$13,942--$13,942
Interest$12,034--$12,034
Office Expenses$9,400--$9,400
Insurance$8,815--$8,815
Payroll Taxes$8,398--$8,398
Fees for Services Accounting$3,411--$3,411
Advertising$1,899--$1,899
All Other Expenses$1,722--$1,722
Other Expenses$1,642--$1,642
Conferences and Meetings$612--$612
Travel$280--$280
Total Functional Expenses$206,360$0$0$206,360
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
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
2024-11-30
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
2131 WILLIAM ST, CAPE GIRARDEAU, MO 63703
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).”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix336 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/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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206360
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0251156
IRS990/TotalLiabilitiesGrp/BOYAmt0257967
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369730
IRS990/TotalProgramServiceExpensesAmt0206360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177389
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620886
IRS990/TravelGrp/ProgramServicesAmt0280
IRS990/TravelGrp/TotalAmt0280
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ONECITYUNITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06186976183
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE CITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FERGUSON
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0815210023
ReturnHeader/Filer/PhoneNum05733823100
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ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842321025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMO CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733351456
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY N BOWLES CPA
ReturnHeader/ReturnTs02024-11-30T21:25:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,886
Liabilities
$251,156
Net assets
$369,730
Revenue
$177,389
Expenses
$206,360
Net income
-$28,971
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
2023Detailed filing. Detailed filing data is available for this year.$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
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