Civic Intelligence

One II Another

990 • Fiscal year 2024 • EIN 82-2946733

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 28, 2024

Organization Profileparentingtogether.us
1113 Hill St SEAlbany, OR 97322

(541) 570-7281

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$67,318

Down $11,552 (-15%) from 2023

Net Assets

Down

$67,128

Down $7,947 (-11%) from 2023

Liabilities

Down

$190

Down $3,605 (-95%) from 2023

Revenue And Expenses

Revenue

Up

$106,646

Up $31,865 (+43%) from 2023

Expenses

Up

$114,593

Up $7,319 (+6.8%) from 2023

Net Income

Up

-$7,947

Up $24,546 (+76%) from 2023

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: $67,318Liabilities 2024: $190Net Assets 2024: $67,1282024Assets 2024: $92,226Liabilities 2024: $2,029Net Assets 2024: $90,1972024Assets 2025: $56,043Liabilities 2025: $5,388Net Assets 2025: $50,6552025

Highlighted filing

2024

Assets$67,318
Liabilities$190
Net Assets$67,128
Open 2024 Filing

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: $106,646Expenses 2024: $114,593Net Income 2024: -$7,9472024Revenue 2024: $67,293Expenses 2024: $44,224Net Income 2024: $23,0692024Revenue 2025: $59,144Expenses 2025: $92,099Net Income 2025: -$32,9552025

Highlighted filing

2024

Revenue$106,646
Expenses$114,593
Net Income-$7,947
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$106,646
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,075$67,128▼ $7,947
Cash and Non-Interest-Bearing Accounts$72,656$58,720▼ $13,936
Savings and Temporary Cash Investments$3,817--
Land, Buildings, and Equipment, Net$2,397$2,397→ $0
Total Assets$78,870$67,318▼ $11,552
Other Assets Total-$6,201-
Liabilities
Accounts Payable and Accrued Expenses$1,208--
Other Liabilities$3,002$190▼ $2,812
Mortgage Notes Payable Secured by Investment Property$-415--
Total Liabilities$3,795$190▼ $3,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,075$67,128▼ $7,947
Total Liabilities and Net Assets / Fund Balance$78,870$67,318▼ $11,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,397--
Other Assets Org$6,201--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Monet Jackson IBusiness Leadership
Cecilia MihayloInterpreter
Joel WheelerJurisdictional Consultant II
Reynaldo AyalaParole Officer
Debbie BarrerasPeer Support Coordinator and
David MarshallPeer Support Specialist
Jane AllenPsycologist
Revenue and Support

Revenue Composition

Contributions and Grants
$106,646
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,725
Change in Net Assets
$-7,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,405
Salaries, Compensation, and Employee Benefits$23,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,643--$29,643
Other Salaries and Wages$21,227--$21,227
Office Expenses$19,998--$19,998
Other Expenses$6,643--$6,643
All Other Expenses$5,502--$5,502
Fees for Services Legal$5,131--$5,131
Benefits to Members$4,880--$4,880
Insurance$4,238--$4,238
Payroll Taxes$2,081--$2,081
Total Functional Expenses$114,593$0$0$114,593
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
Payroll$190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members vote on officers”

Governing body decisions Part VI line 7B

“Decisions are voted and approved by board and members”

Form 990 governing body review Part VI line 11

“Governing body reviewed 990”

Conflict of interest policy compliance Part VI line 12C

“Decisions are voted and approved by board and members”

CEO executive director top management comp Part VI line 15A

“Decisions are voted and approved by board and members”

Other officer or key employee compensation Part VI line 15B

“Decisions are voted and approved by board and members”

Governing documents etc available to public Part VI line 19

“990 is available on request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Barreras
Title
Chair Person
Phone
5415700284
Signed
2024-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Firm
American Bookkeeping Tax Ser Inc
Address
1113 Hill ST SE STE H, Albany, OR 97322
Preparer
Nickey Slupe 1923159C 00154166EA
Phone
5419267982
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions are voted and approved by board and members
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Barreras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair Person
ReturnHeader/BusinessOfficerGrp/PhoneNum05415700284
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One II Another
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ReturnHeader/Filer/EIN0822946733
ReturnHeader/Filer/USAddress/AddressLine1Txt01113 Hill St SE
ReturnHeader/Filer/USAddress/CityNm0Albany
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900426707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Bookkeeping Tax Ser Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Hill ST SE STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097322
ReturnHeader/PreparerPersonGrp/PhoneNum05419267982
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nickey Slupe 1923159C 00154166EA
ReturnHeader/ReturnTs02024-08-28T18:03:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,318
Liabilities
$190
Net assets
$67,128
Revenue
$106,646
Expenses
$114,593
Net income
-$7,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.59$0.92$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.67$0.44$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.07$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.75$1.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.93$0.73$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.95$0.38$0.57
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00