Civic Intelligence

Onerace Inc.

990EZ • Fiscal year 2017 • EIN 82-2545667

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1625 Collins Hill RdLawrenceville, GA 30043

(404) 720-8256

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,576

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$25,488

No earlier filing loaded for comparison.

Net Assets

$25,488

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$56,487

No earlier filing loaded for comparison.

Expenses

$30,999

No earlier filing loaded for comparison.

Net Income

$25,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $25,488Liabilities 2017: $0Net Assets 2017: $25,4882017Assets 2018: $25,978Liabilities 2018: $0Net Assets 2018: $25,9782018Assets 2019: $9,058Liabilities 2019: $0Net Assets 2019: $9,0582019Assets 2020: $142,443Liabilities 2020: $0Net Assets 2020: $142,4432020Assets 2021: $164,911Liabilities 2021: $0Net Assets 2021: $164,9112021Assets 2022: $228,430Liabilities 2022: $509Net Assets 2022: $227,9212022Assets 2023: $111,900Liabilities 2023: $2,498Net Assets 2023: $109,4022023Assets 2024: $151,347Liabilities 2024: $4,478Net Assets 2024: $146,8692024

Highlighted filing

2017

Assets$25,488
Liabilities$0
Net Assets$25,488

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $56,487Expenses 2017: $30,999Net Income 2017: $25,4882017Revenue 2018: $723,923Expenses 2018: $724,670Net Income 2018: -$7472018Revenue 2019: $243,998Expenses 2019: $260,918Net Income 2019: -$16,9202019Revenue 2020: $592,442Expenses 2020: $459,057Net Income 2020: $133,3852020Revenue 2021: $515,549Expenses 2021: $493,081Net Income 2021: $22,4682021Revenue 2022: $495,033Expenses 2022: $432,023Net Income 2022: $63,0102022Revenue 2023: $284,191Expenses 2023: $402,710Net Income 2023: -$118,5192023Revenue 2024: $391,852Expenses 2024: $354,385Net Income 2024: $37,4672024

Highlighted filing

2017

Revenue$56,487
Expenses$30,999
Net Income$25,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$56,487
Mission and Program Overview

Mission

OneRace Movement, Inc.'s exempt purpose is to unite churches for the cause of racial reconciliation.

OneRace, Inc.'s exempt purpose is to unite churches for the cause of racial reconciliation.

Program Services

DescriptionGrantsExpenses
In 2017, the year of its formation, OneRace, Inc. held approximately 5 pastor prayer groups and 2 regional prayer meetings.$0$30,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ClemonsCo-Operations Director-$10,576-$10,576
Jeff LyleBoard Member-$0--
Garland HuntBoard MemberPT$0--
William HumphreyChairmanPT$0--
Hazen StevensPresidentPT$0--
Tamesis Cruz-FreeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
OneRace Inc
EIN
82-2545667
Phone
4047208256
Address
1625 Collins Hill Rd, Lawrenceville, GA 30043

Signing Officer

Name
Hazen Stevens
Title
President
Phone
4047208256
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Website Design and Maintenance. Amount: 268. Description: Media and Video Production. Amount: 556. Description: License and Subscriptions. Amount: 617. Description: Office and Operating Supplies. Amount: 133. Description: Staff Support Expense. Amount: 4,032. Description: Food, Beverages and Snacks. Amount: 618. Description: Business Meals and Entertainment. Amount: 151. Description: Misc. Amount: 1,518. Total to Form 990-EZ, line 16: 7,893.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04047208256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 Collins Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrenceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056487
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt056487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Lyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Garland Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Humphrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hazen Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tamesis Cruz-Free
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joshua Clemons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Operations Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OneRace, Inc.'s exempt purpose is to unite churches for the cause of racial reconciliation.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, the year of its formation, OneRace, Inc. held approximately 5 pastor prayer groups and 2 regional prayer meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030836
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010576
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030999
IRS990EZ/TotalProgramServiceExpensesAmt030836
IRS990EZ/TotalRevenueAmt056487
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oneracemovement.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032617
IRS990ScheduleA/SubstantialContributorsTotAmt023870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056487
IRS990ScheduleA/TotalSupportAmt056487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Website Design and Maintenance. Amount: 268. Description: Media and Video Production. Amount: 556. Description: License and Subscriptions. Amount: 617. Description: Office and Operating Supplies. Amount: 133. Description: Staff Support Expense. Amount: 4,032. Description: Food, Beverages and Snacks. Amount: 618. Description: Business Meals and Entertainment. Amount: 151. Description: Misc. Amount: 1,518. Total to Form 990-EZ, line 16: 7,893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Hazen Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04047208256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OneRace Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONER
ReturnHeader/Filer/EIN0822545667
ReturnHeader/Filer/PhoneNum04047208256
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 Collins Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013A3B563774D8625525F4D44AD4C0106CAB94F5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BA3D0DCF0B53AEC9F7B4BFBC55E4D9C4D0D575B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.141.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582115374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mersereau Lazenby & Rockas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03469 Lawrenceville-Suwanee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07706146800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois S Lazenby
ReturnHeader/ReturnTs02018-11-15T09:22:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings