Civic Intelligence

One II Another

990EZ • Fiscal year 2021 • EIN 82-2946733

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

1113 Hill ST SE STE KAlbany, OR 97322

(541) 704-0221

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

622%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

93rd percentile

242%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$86,089

Up $84,436 (+5108%) from 2019

Net Assets

$86,089

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$94,539

Up $86,453 (+1069%) from 2019

Expenses

Up

$37,970

Up $31,730 (+508%) from 2019

Net Income

Up

$56,569

Up $54,723 (+2964%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1,653Liabilities 2019: $02019Assets 2021: $86,089Liabilities 2021: $0Net Assets 2021: $86,0892021Assets 2022: $105,696Liabilities 2022: $0Net Assets 2022: $105,6962022Assets 2023: $78,870Liabilities 2023: $3,795Net Assets 2023: $75,0752023Assets 2024: $92,226Liabilities 2024: $2,029Net Assets 2024: $90,1972024Assets 2025: $56,043Liabilities 2025: $5,388Net Assets 2025: $50,6552025

Highlighted filing

2021

Assets$86,089
Liabilities$0
Net Assets$86,089

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $8,086Expenses 2019: $6,240Net Income 2019: $1,8462019Revenue 2021: $94,539Expenses 2021: $37,970Net Income 2021: $56,5692021Revenue 2022: $93,085Expenses 2022: $73,478Net Income 2022: $19,6072022Revenue 2023: $74,781Expenses 2023: $107,274Net Income 2023: -$32,4932023Revenue 2024: $67,293Expenses 2024: $44,224Net Income 2024: $23,0692024Revenue 2025: $59,144Expenses 2025: $92,099Net Income 2025: -$32,9552025

Highlighted filing

2021

Revenue$94,539
Expenses$37,970
Net Income$56,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$94,539
Mission and Program Overview

Mission

Provide support to families and individuals connecting their challenges to their strengths, to achieve lifelong success.

Providing Families and Ind with Support

Program Services

DescriptionGrantsExpenses
Parent support Groups served over 500 individuals--
Individual Support services such as respite, mentoring and school support. Served over 100 individuals--
Training volunteers in confidentiality, mandatory reporting and peer type support boundaries for services. Trained Volunteers--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra BarrerasDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
One II Another
EIN
82-2946733
Address
1113 Hill ST SE STE K, Albany, OR 97322

Signing Officer

Name
Jennifer Churchill
Title
Chair Person
Phone
5415700284
Signed
2021-09-28
Discuss with paid preparer
Yes

Preparer

Firm
American Bookkeeping and Tax Ser In
Address
1113 Hill ST SE Suite H, Albany, OR 97322
Preparer
Cathy Baker
Phone
5419267982
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMisc income 9,438

Description of other expenses Part I line 16

Description AmountInsurance 3,969Bank Charges 46Training 3,249Taxes License 658Office Supplies 19,129Misc 2,657

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Barreras
IRS990EZ/BooksInCareOfDetail/PhoneNum05417040221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 Dale St SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0973225392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086089
IRS990EZ/GrossReceiptsAmt094539
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086089
IRS990EZ/OccupancyRentUtltsAndMaintAmt05478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Barreras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029708
IRS990EZ/OtherRevenueTotalAmt09438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Families and Ind with Support
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramServiceRevenueAmt074398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent support Groups served over 500 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Individual Support services such as respite, mentoring and school support. Served over 100 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Training volunteers in confidentiality, mandatory reporting and peer type support boundaries for services. Trained Volunteers
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037970
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0parentingtogether.us
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135104
IRS990ScheduleA/TotalSupportAmt0135104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc income 9,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 3,969Bank Charges 46Training 3,249Taxes License 658Office Supplies 19,129Misc 2,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Churchill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Person
ReturnHeader/BusinessOfficerGrp/PhoneNum05415700284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One II Another
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0822946733
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 Hill ST SE STE K
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Bookkeeping and Tax Ser In
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Hill ST SE Suite H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097322
ReturnHeader/PreparerPersonGrp/PhoneNum05419267982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-29T18:20:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Churchill
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings