Civic Intelligence

The 1 Collective Inc

990EZ • Fiscal year 2022 • EIN 85-0883364

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

980 Birmingham Road 501318Milton, GA 30004

(404) 290-6691

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$63,528

Down $30,979 (-33%) from 2021

Net Assets

Down

$63,528

Down $30,979 (-33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$41,482

Down $55,618 (-57%) from 2021

Expenses

Up

$72,461

Up $14,707 (+25%) from 2021

Net Income

Down

-$30,979

Down $70,325 (-179%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $55,161Liabilities 2020: $0Net Assets 2020: $55,1612020Assets 2021: $94,507Liabilities 2021: $0Net Assets 2021: $94,5072021Assets 2022: $63,528Liabilities 2022: $0Net Assets 2022: $63,5282022Assets 2023: $10,433Liabilities 2023: $0Net Assets 2023: $10,4332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$63,528
Liabilities$0
Net Assets$63,528

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $81,353Expenses 2020: $26,192Net Income 2020: $55,1612020Revenue 2021: $97,100Expenses 2021: $57,754Net Income 2021: $39,3462021Revenue 2022: $41,482Expenses 2022: $72,461Net Income 2022: -$30,9792022Revenue 2023: $113,408Expenses 2023: $166,503Net Income 2023: -$53,0952023Revenue 2024: $35,811Expenses 2024: $46,244Net Income 2024: -$10,4332024

Highlighted filing

2022

Revenue$41,482
Expenses$72,461
Net Income-$30,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$41,482
Mission and Program Overview

Mission

We are a collection of donors passionate about, and committed to, disrupting the chains of human trafficking. Our model is to partner with those already in the trenches fighting to rescue, recover and rebuild the lives of human slaves.

Program Services

DescriptionGrantsExpenses
THE 1 COLLECTIVE HAS TWO MAIN AREAS OF FOCUS. OUR LARGEST PROJECT, PROJECT CAMBODIA SPONSORS 30 CHILDREN TO ATTEND PRIVATE SCHOOL. SPONSORSHIPS ARE PROVIDED BY INDIVIDUAL DONORS ON A RE-OCCURRING MONTHLY BASIS. THE $80 MONTHLY DONATION COVERS ALL SCHOOL TUITION, UNIFORMS AND BOOKS, AND PROVIDES A BAG OF RICE FOR THE FAMILY OF EACH CHILD. IN NORTH AFRICA WE PARTNER WITH BEAUTY FOR ASHES TO PROVIDE FUNDS FOR 2 TRANSITION HOMES FOR GIRLS WHO HAVE BEEN RESCUED FROM HUMAN TRAFFICKING OR ARE CONSIDERED AT RISK. 12 GIRLS ARE NOW LIVING IN ONE HOME; THE SECOND HOME WILL BE OPEN IN 2023. THE MAJORITY OF FUNDS RAISED FOR BEAUTY FOR ASHES ARE RAISED ON AN "AS NEEDED" BASIS FOR A SPECIFIC NEED (IE. MORE HOUSING, FOOD, EDUCATION NEEDS). OTHER NONSPECIFIC DONATIONS GIVEN TO THESE PROJECTS ARE GIVEN IMMEDIATELY AND DIRECTLY TO THE ORGANIZATIONS TO BE USED AT THEIR DISCRETION.$45,842$13,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HEARDCEOFT$0--
ALEXANDRIA WILLIAMSSecretary-$0--
LESLIE TURVILLEDirector-$0--
JOE COHENTreasurer-$0--
PATTY COHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The 1 Collective Inc
EIN
85-0883364
Phone
4042906691
Address
980 BIRMINGHAM ROAD 501318, MILTON, GA 30004

Signing Officer

Name
Karen Heard
Title
CEO
Phone
4104586195
Signed
2023-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
John Dino Gavin
Phone
4104940885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 6.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program support - project cambodia. Grantee name: rabbit creek church. Grantee address: 3401 rabbit creek road anchorage, ak 99516. Date of gift: 07/27/22. Amount given: 38,857.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program support - north africa. Grantee name: beauty for ashes. Grantee address: 103 kulp rd w chalfont, pa 18914. Date of gift: 03/23/22. Amount given: 6,985. Total included on form 990-ez, line 10: 45,842.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 78. Description: office supplies. Amount: 352. Description: marketing. Amount: 363. Description: computer and website expenses. Amount: 22,301. Description: travel . Amount: 2,263. Description: service charge. Amount: 12. Total to form 990-ez, line 16: 25,369.

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08778295500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 BIRMINGHAM ROAD 501318
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041476
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063528
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045842
IRS990EZ/GrossReceiptsAmt041482
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE TURVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A COLLECTION OF DONORS PASSIONATE ABOUT, AND COMMITTED TO, DISRUPTING THE CHAINS OF HUMAN TRAFFICKING. OUR MODEL IS TO PARTNER WITH THOSE ALREADY IN THE TRENCHES FIGHTING TO RESCUE, RECOVER AND REBUILD THE LIVES OF HUMAN SLAVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 1 COLLECTIVE HAS TWO MAIN AREAS OF FOCUS. OUR LARGEST PROJECT, PROJECT CAMBODIA SPONSORS 30 CHILDREN TO ATTEND PRIVATE SCHOOL. SPONSORSHIPS ARE PROVIDED BY INDIVIDUAL DONORS ON A RE-OCCURRING MONTHLY BASIS. THE $80 MONTHLY DONATION COVERS ALL SCHOOL TUITION, UNIFORMS AND BOOKS, AND PROVIDES A BAG OF RICE FOR THE FAMILY OF EACH CHILD. IN NORTH AFRICA WE PARTNER WITH BEAUTY FOR ASHES TO PROVIDE FUNDS FOR 2 TRANSITION HOMES FOR GIRLS WHO HAVE BEEN RESCUED FROM HUMAN TRAFFICKING OR ARE CONSIDERED AT RISK. 12 GIRLS ARE NOW LIVING IN ONE HOME; THE SECOND HOME WILL BE OPEN IN 2023. THE MAJORITY OF FUNDS RAISED FOR BEAUTY FOR ASHES ARE RAISED ON AN "AS NEEDED" BASIS FOR A SPECIFIC NEED (IE. MORE HOUSING, FOOD, EDUCATION NEEDS). OTHER NONSPECIFIC DONATIONS GIVEN TO THESE PROJECTS ARE GIVEN IMMEDIATELY AND DIRECTLY TO THE ORGANIZATIONS TO BE USED AT THEIR DISCRETION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013491
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072461
IRS990EZ/TotalProgramServiceExpensesAmt013491
IRS990EZ/TotalRevenueAmt041482
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://THE1COLLECTIVE.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0219922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219922
IRS990ScheduleA/TotalSupportAmt0219935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SUPPORT - PROJECT CAMBODIA. GRANTEE NAME: RABBIT CREEK CHURCH. GRANTEE ADDRESS: 3401 RABBIT CREEK ROAD ANCHORAGE, AK 99516. DATE OF GIFT: 07/27/22. AMOUNT GIVEN: 38,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROGRAM SUPPORT - NORTH AFRICA. GRANTEE NAME: BEAUTY FOR ASHES. GRANTEE ADDRESS: 103 KULP RD W CHALFONT, PA 18914. DATE OF GIFT: 03/23/22. AMOUNT GIVEN: 6,985. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 78. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 352. DESCRIPTION: MARKETING. AMOUNT: 363. DESCRIPTION: COMPUTER AND WEBSITE EXPENSES. AMOUNT: 22,301. DESCRIPTION: TRAVEL . AMOUNT: 2,263. DESCRIPTION: SERVICE CHARGE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 25,369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04104586195
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 1 COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt01COL
ReturnHeader/Filer/EIN0850883364
ReturnHeader/Filer/PhoneNum04042906691
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 BIRMINGHAM ROAD 501318
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 RIDGEBROOK ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104940885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DINO GAVIN
ReturnHeader/ReturnTs02023-11-06T10:30:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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