Civic Intelligence

One Voice Shelter Coalition

990EZ • Fiscal year 2019 • EIN 83-2220762

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 18, 2020

Organization ProfileN/A
414 2nd AvenueOpelika, AL 36801

(334) 750-0741

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

15958%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

3728%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$418,803

Up $416,195 (+15958%) from 2018

Net Assets

$73,803

No earlier filing loaded for comparison.

Liabilities

Up

$345,000

Up $345,000 from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Up

$101,238

Up $98,593 (+3728%) from 2018

Expenses

Up

$30,043

Up $30,043 from 2018

Net Income

Up

$71,195

Up $68,550 (+2592%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2018: $2,608Liabilities 2018: $02018Assets 2019: $418,803Liabilities 2019: $345,000Net Assets 2019: $73,8032019Assets 2020: $418,768Liabilities 2020: $340,000Net Assets 2020: $78,7682020Assets 2021: $422,070Liabilities 2021: $340,000Net Assets 2021: $82,0702021Assets 2022: $464,880Liabilities 2022: $385,000Net Assets 2022: $79,8802022Assets 2023: $459,566Liabilities 2023: $340,000Net Assets 2023: $119,5662023Assets 2024: $450,132Liabilities 2024: $340,000Net Assets 2024: $110,1322024

Highlighted filing

2019

Assets$418,803
Liabilities$345,000
Net Assets$73,803
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $2,645Expenses 2018: $0Net Income 2018: $2,6452018Revenue 2019: $101,238Expenses 2019: $30,043Net Income 2019: $71,1952019Revenue 2020: $95,253Expenses 2020: $90,288Net Income 2020: $4,9652020Revenue 2021: $78,655Expenses 2021: $75,353Net Income 2021: $3,3022021Revenue 2022: $94,251Expenses 2022: $96,441Net Income 2022: -$2,1902022Revenue 2023: $149,827Expenses 2023: $110,141Net Income 2023: $39,6862023Revenue 2024: $90,268Expenses 2024: $99,702Net Income 2024: -$9,4342024

Highlighted filing

2019

Revenue$101,238
Expenses$30,043
Net Income$71,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 18, 2020
Return Version
2019v5.1
Gross Receipts
$101,238
Mission and Program Overview

Mission

To provide housing solutions to the homeless.

Provide temporary housing solutions

Program Services

DescriptionGrantsExpenses
PROVIDE A SHELTER TO PROVIDE SHORT TERM HOUSING SOLUTION TO THE HOMELESS.-$30,044
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN CAUSEYPresident-$0--
SELENA DANIELVice President-$0--
LAURA BRASWELLTreasurer-$0--
AYANNA THOMASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
One Voice Shelter Coalition
EIN
83-2220762
Address
414 2ND AVENUE, OPELIKA, AL 36801

Signing Officer

Name
Selena Daniel
Title
Vice President
Phone
3347500741
Signed
2020-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Robert T Hudson CPA LLC
Address
308 N Main Street, Atmore, AL 36502
Preparer
Robert N Hudson
Phone
2513685730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 10,403supplies 294advertising 375miscellaneous 1,486insurance 2,724web site 977”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 0 345,000”

Raw XML Appendix133 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/PersonNm0LAURA BRASWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03347500741
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OPELIKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101238
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071195
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IRS990EZ/GrossReceiptsAmt0101238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0395341
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073803
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073803
IRS990EZ/OccupancyRentUtltsAndMaintAmt013034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN CAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SELENA DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AYANNA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY HOUSING SOLUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SHELTER TO PROVIDE SHORT TERM HOUSING SOLUTION TO THE HOMELESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0345000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030043
IRS990EZ/TotalProgramServiceExpensesAmt030044
IRS990EZ/TotalRevenueAmt0101238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0103846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103846
IRS990ScheduleA/TotalSupportAmt0103846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,403SUPPLIES 294ADVERTISING 375MISCELLANEOUS 1,486INSURANCE 2,724WEB SITE 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 0 345,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELENA DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347500741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE VOICE SHELTER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ONEV
ReturnHeader/Filer/EIN0832220762
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 2ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0OPELIKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.83.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTm016:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421566689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert T Hudson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036502
ReturnHeader/PreparerPersonGrp/PhoneNum02513685730
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert N Hudson
ReturnHeader/ReturnTs02020-09-01T16:36:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,803
Liabilities
$345,000
Net assets
$73,803
Revenue
$101,238
Expenses
$30,043
Net income
$71,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$3.40$1.10$0.90$1.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.60$3.40$1.20$1.50$1.10$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.65$3.85$0.80$0.94$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.22$3.40$0.82$0.79$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.19$3.40$0.79$0.95$0.90$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.19$3.45$0.74$1.01$0.30$0.71
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03