Civic Intelligence

Unlikely Giving Inc

990 • Fiscal year 2021 • EIN 83-3177094

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

PO Box 5004Wichita, KS 67201

(316) 828-0900

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$296,480,303

Up $31,988,685 (+12%) from 2020

Net Assets

Up

$296,480,303

Up $31,988,685 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$56,363,793

Down $144,881,895 (-72%) from 2020

Expenses

Down

$20,919,352

Down $4,213,048 (-17%) from 2020

Net Income

Down

$35,444,441

Down $140,668,847 (-80%) from 2020

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2018: $92,210,834Liabilities 2018: $0Net Assets 2018: $92,210,8342018Assets 2019: $86,532,096Liabilities 2019: $0Net Assets 2019: $86,532,0962019Assets 2020: $264,491,618Liabilities 2020: $0Net Assets 2020: $264,491,6182020Assets 2021: $296,480,303Liabilities 2021: $0Net Assets 2021: $296,480,3032021Assets 2022: $279,420,151Liabilities 2022: $0Net Assets 2022: $279,420,1512022Assets 2023: $346,299,072Liabilities 2023: $0Net Assets 2023: $346,299,0722023Assets 2024: $329,366,889Liabilities 2024: $0Net Assets 2024: $329,366,8892024

Highlighted filing

2021

Assets$296,480,303
Liabilities$0
Net Assets$296,480,303

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2018: $92,237,152Expenses 2018: $26,318Net Income 2018: $92,210,8342018Revenue 2019: $43,726,796Expenses 2019: $51,046,699Net Income 2019: -$7,319,9032019Revenue 2020: $201,245,688Expenses 2020: $25,132,400Net Income 2020: $176,113,2882020Revenue 2021: $56,363,793Expenses 2021: $20,919,352Net Income 2021: $35,444,4412021Revenue 2022: $55,491,744Expenses 2022: $72,551,896Net Income 2022: -$17,060,1522022Revenue 2023: $150,537,720Expenses 2023: $83,658,799Net Income 2023: $66,878,9212023Revenue 2024: $81,804,043Expenses 2024: $98,736,226Net Income 2024: -$16,932,1832024

Highlighted filing

2021

Revenue$56,363,793
Expenses$20,919,352
Net Income$35,444,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$57,175,080
Mission and Program Overview

Mission

N/A

GRANT-MAKING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$138,966,294$284,780,914▲ $145,814,620
Accounts Receivable$125,196,849--
Savings and Temporary Cash Investments$328,475$11,699,389▲ $11,370,914
Total Assets$264,491,618$296,480,303▲ $31,988,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,491,618$296,480,303▲ $31,988,685
Total Net Assets Fund Balance$264,491,618$296,480,303▲ $31,988,685
Total Liabilities and Net Assets / Fund Balance$264,491,618$296,480,303▲ $31,988,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$52,298,107--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean JargoPresident/director
Tobias L TealPresident/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$30,458,746
Other Revenue
$25,905,047
Change in Net Assets
$35,444,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,919,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$9,106,850-$9,106,850
Fees for Services Accounting-$26,593-$26,593
Interest-$17,193-$17,193
Total Functional Expenses$0$20,919,352$0$20,919,352
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
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Zero zero one, inc. Has one class a member.

Form 990, Part VI, Section A, Line 7A

The class a member has the power to appoint additional members of the governing body.

Form 990, Part VI, Section A, Line 7B

Governance decisions of the organization reserved to the class a member include: the power to amend, alter, or repeal the bylaws and the certificate of incorporation; to appoint additional class a members, to designate successor class a members, and/or to implement a plan of successor class a members; to dissolve the corporation; to adopt and approval of a plan of merger or consolidation or the transfer of substantially all the assets of the corporation; to elect directors and to remove directors; and to have full rights to and access to the corporation's books and records.

Form 990, Part VI, Section A, Line 8B

Zero zero one, inc. Has only one director, therefore, there are no committees within the board.

Form 990, Part VI, Section B, Line 11B

An accounting professional prepared and reviewed the form 990. A full draft of the 990 along with all required schedules is provided to internal management and legal counsel for review. All questions are addressed and any modifications are made, if necessary. A full copy of the return was provided to the voting member of the board before filing.

Form 990, Part VI, Section B, Line 12C

Directors, officers, and employees are covered under the conflict of interest policy. Legal counsel meets periodically to review the policy and any potential conflicts, as needed. Any individual with a potential conflict may not participate in the governing body's deliberation and consideration of the transaction.

Form 990, Part VI, Section C, Line 19

The organization makes all required disclosures available to the public under irs regulations.

FORM 990, PART VI, SECTION B, LINE 13:

Zero zero one, inc. Adopted a written whistleblower policy in 2022.

FORM 990, PART VI, SECTION B, LINE 14:

Zero zero one, inc. Adopted a document retention and destruction policy in 2022.

FORM 990, PART VI, SECTION B, LINE 15A AND 15B:

Zero zero one, inc. Did not have any compensated directors, officers or key employees.

Form 990, Part VIII, Column C, Line 11A

K-1 income is reflective of all non-capital gain(loss) unrelated business revenue. Underlying investments had an anomaly in tax year 2021, creating a one-time event of unrelated business revenue.

Filing and Contact Details

Filer

Filer Name
Zero Zero One Inc
EIN
83-3177094
Phone
3168280900
Address
PO BOX 5004, WICHITA, KS 67201

Signing Officer

Name
Tobias L Teal
Title
President
Phone
3168280900
Signed
2022-11-11

Organization Details

Principal Officer
Tobias L Teal
Formed
2018
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
Raw XML Appendix279 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZERO ZERO ONE, INC. HAS ONE CLASS A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLASS A MEMBER HAS THE POWER TO APPOINT ADDITIONAL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO THE CLASS A MEMBER INCLUDE: THE POWER TO AMEND, ALTER, OR REPEAL THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; TO APPOINT ADDITIONAL CLASS A MEMBERS, TO DESIGNATE SUCCESSOR CLASS A MEMBERS, AND/OR TO IMPLEMENT A PLAN OF SUCCESSOR CLASS A MEMBERS; TO DISSOLVE THE CORPORATION; TO ADOPT AND APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OR THE TRANSFER OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION; TO ELECT DIRECTORS AND TO REMOVE DIRECTORS; AND TO HAVE FULL RIGHTS TO AND ACCESS TO THE CORPORATION'S BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ZERO ZERO ONE, INC. HAS ONLY ONE DIRECTOR, THEREFORE, THERE ARE NO COMMITTEES WITHIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ACCOUNTING PROFESSIONAL PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. A FULL COPY OF THE RETURN WAS PROVIDED TO THE VOTING MEMBER OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS, AS NEEDED. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT MAY NOT PARTICIPATE IN THE GOVERNING BODY'S DELIBERATION AND CONSIDERATION OF THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ZERO ZERO ONE, INC. ADOPTED A WRITTEN WHISTLEBLOWER POLICY IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ZERO ZERO ONE, INC. ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ZERO ZERO ONE, INC. DID NOT HAVE ANY COMPENSATED DIRECTORS, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10K-1 INCOME IS REFLECTIVE OF ALL NON-CAPITAL GAIN(LOSS) UNRELATED BUSINESS REVENUE. UNDERLYING INVESTMENTS HAD AN ANOMALY IN TAX YEAR 2021, CREATING A ONE-TIME EVENT OF UNRELATED BUSINESS REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VIII, COLUMN C, LINE 11A
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOBIAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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