Civic Intelligence

Onpoint 1-1 Incorporatred

990EZ • Fiscal year 2020 • EIN 83-1898478

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

389 Cleve Wright RoadDawsonville, GA 30534

(248) 568-8232

Siviq Scores

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

Liabilities / Assets

99th percentile

21.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-145%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,566

Down $556 (-18%) from 2019

Net Assets

Down

-$52,129

Down $53,295 (-4571%) from 2019

Liabilities

Up

$54,695

Up $52,739 (+2696%) from 2019

Revenue

Down

$36,803

Down $8,296 (-18%) from 2019

Expenses

Up

$90,098

Up $44,223 (+96%) from 2019

Net Income

Down

-$53,295

Down $52,519 (-6768%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2019: $3,122Liabilities 2019: $1,956Net Assets 2019: $1,1662019Assets 2020: $2,566Liabilities 2020: $54,695Net Assets 2020: -$52,1292020Assets 2021: $742Liabilities 2021: $117,151Net Assets 2021: -$116,4092021Assets 2022: $17,463Liabilities 2022: $23,355Net Assets 2022: -$5,8922022Assets 2023: $9,142Liabilities 2023: $27,503Net Assets 2023: -$18,3612023

Highlighted filing

2020

Assets$2,566
Liabilities$54,695
Net Assets-$52,129

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $45,099Expenses 2019: $45,875Net Income 2019: -$7762019Revenue 2020: $36,803Expenses 2020: $90,098Net Income 2020: -$53,2952020Revenue 2021: $90,361Expenses 2021: $154,641Net Income 2021: -$64,2802021Revenue 2022: $164,845Expenses 2022: $54,328Net Income 2022: $110,5172022Revenue 2023: $8,329Expenses 2023: $20,798Net Income 2023: -$12,4692023

Highlighted filing

2020

Revenue$36,803
Expenses$90,098
Net Income-$53,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$44,096
Mission and Program Overview

Mission

See detailed explantion on sch o

Supporting us army ranger veteran community at large through various programs and services such as event management and enterprise fundraising.emphasis will be on supporting existing programs such as disabled veteran housing assistance as well as education and mental health.new programs will be along the lines of assisting transition rangers in locating,buying and operating small businesses through franchise programs we create.also,creating employment/ownership opportunities in scalable business models developed to conduct enterprise fundraising for new businesses such as three rangers whiskey/three rangers brewery franchises

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND CARE OF RANGER MEMORIALS$5,000$6,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART ATTAWAYTrusteeFT$25,000-$25,000
STEPHEN CALDWELLDirectorPT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Onpoint 1-1 Inc
EIN
83-1898478
Phone
2485688232
Address
389 CLEVE WRIGHT ROAD, DAWSONVILLE, GA 30534

Signing Officer

Name
Stephen Caldwell
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John Attaway
Address
270 Carpenter Dr STE 250, ATLANTA, GA 30328
Preparer
John Attaway
Phone
4043030700
Supplemental Narrative

Additional Explanations

Other Revenue.1

merchandise sales $18180

Other Revenue.2

MISC $5318

Other Revenue.3

Sponsorship donation $2500

Other Expenses.1001

Advertising and Promotion $158

Other Expenses.1002

Office Expenses $2188

Other Expenses.1003

Information Technology $1284

Other Expenses.1005

Travel $8570

Other Expenses.1007

Conferences, Conventions, and Meetings $2194

Other Expenses.1012

Insurance $179

Other Expenses.1

Mechandise costs programs $14753

Other Expenses.4

bank charges $516

Other Expenses.5

PAYROLL FEES $425

Other Expenses.6

meals-50% $190

Other Expenses.7

misc exp $190

Other Expenses.8

license fee $50

Other Assets.1010

Inventories - Beginning $2250 Inventories - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $872 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $54000

Total Liabilities.1

S/T CASH OVERDRAFT - Beginning $1956 S/T CASH OVERDRAFT - Ending $0

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02485688232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0389 CLEVE WRIGHT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAWSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02566
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IRS990EZ/ExcessOrDeficitForYearAmt0-53295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt04961
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-52129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-52129
IRS990EZ/OccupancyRentUtltsAndMaintAmt0565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART ATTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03122
IRS990EZ/OtherExpensesTotalAmt030697
IRS990EZ/OtherRevenueTotalAmt025998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING US ARMY RANGER VETERAN COMMUNITY AT LARGE THROUGH VARIOUS PROGRAMS AND SERVICES SUCH AS EVENT MANAGEMENT AND ENTERPRISE FUNDRAISING.EMPHASIS WILL BE ON SUPPORTING EXISTING PROGRAMS SUCH AS DISABLED VETERAN HOUSING ASSISTANCE AS WELL AS EDUCATION AND MENTAL HEALTH.NEW PROGRAMS WILL BE ALONG THE LINES OF ASSISTING TRANSITION RANGERS IN LOCATING,BUYING AND OPERATING SMALL BUSINESSES THROUGH FRANCHISE PROGRAMS WE CREATE.ALSO,CREATING EMPLOYMENT/OWNERSHIP OPPORTUNITIES IN SCALABLE BUSINESS MODELS DEVELOPED TO CONDUCT ENTERPRISE FUNDRAISING FOR NEW BUSINESSES SUCH AS THREE RANGERS WHISKEY/THREE RANGERS BREWERY FRANCHISES
IRS990EZ/PrintingPublicationsPostageAmt04895
IRS990EZ/ProgramServiceRevenueAmt06878
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053141
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07293
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090098
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt036803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060407
IRS990ScheduleA/TotalSupportAmt060407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0merchandise sales $18180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC $5318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP DONATION $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $8570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, Conventions, and Meetings $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MECHANDISE COSTS PROGRAMS $14753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10bank charges $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL FEES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12meals-50% $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13misc exp $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14license fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $2250 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $872 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $54000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18S/T CASH OVERDRAFT - Beginning $1956 S/T CASH OVERDRAFT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONPOINT 1-1 INC
ReturnHeader/Filer/BusinessNameControlTxt0ONPO
ReturnHeader/Filer/EIN0831898478
ReturnHeader/Filer/PhoneNum02485688232
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 CLEVE WRIGHT ROAD
ReturnHeader/Filer/USAddress/CityNm0DAWSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582280228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN ATTAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 Carpenter Dr STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04043030700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ATTAWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:49:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALDWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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