Civic Intelligence

One Call Foundation

990EZ • Fiscal year 2021 • EIN 85-0915126

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

841 Prudential Drive 204Jacksonville, FL 32207

(619) 744-2261

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$41,697

Down $33,899 (-45%) from 2020

Net Assets

Down

$41,697

Down $33,899 (-45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$166,200

Up $65,779 (+66%) from 2020

Expenses

Up

$200,099

Up $175,274 (+706%) from 2020

Net Income

Down

-$33,899

Down $109,495 (-145%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $75,596Liabilities 2020: $0Net Assets 2020: $75,5962020Assets 2021: $41,697Liabilities 2021: $0Net Assets 2021: $41,6972021Assets 2022: $16,509Liabilities 2022: $0Net Assets 2022: $16,5092022Assets 2023: $26,901Liabilities 2023: $0Net Assets 2023: $26,9012023Assets 2024: $11,988Liabilities 2024: $0Net Assets 2024: $11,9882024

Highlighted filing

2021

Assets$41,697
Liabilities$0
Net Assets$41,697

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $100,421Expenses 2020: $24,825Net Income 2020: $75,5962020Revenue 2021: $166,200Expenses 2021: $200,099Net Income 2021: -$33,8992021Revenue 2022: $59,067Expenses 2022: $84,255Net Income 2022: -$25,1882022Revenue 2023: $53,285Expenses 2023: $42,893Net Income 2023: $10,3922023Revenue 2024: $41,981Expenses 2024: $56,894Net Income 2024: -$14,9132024

Highlighted filing

2021

Revenue$166,200
Expenses$200,099
Net Income-$33,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$166,200
Mission and Program Overview

Mission

To provide financial assistance to employees of one call corporation and its subsidiaries ('one call') who are suffering from the effects of a natural or man-made disaster, emergency or personal hardship and making gifts and grants for charitable, educational, scientific and cultural purposes.

Program Services

DescriptionGrantsExpenses
PROVIDING GRANTS TO EMPLOYEES IN NEED. FIFTY FOUR GRANTS WERE ISSUED TO EMPLOYEES OF ONE CALL IN 2021, ONE GRANT TO INDIA AND THREE GRANTS TO CHARITABLE ORGANIZATIONS.$193,610$193,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W WARSOP IIIPresident-$0--
FEDERICO PENSOTTITreasurer-$0--
STEVEN DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The One Call Foundation
EIN
85-0915126
Phone
6197442261
Address
841 PRUDENTIAL DRIVE 204, JACKSONVILLE, FL 32207

Signing Officer

Name
Steven Davis
Title
Secretary
Phone
6197442261
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
801 BRICKELL AVE SUITE 2450, MIAMI, FL 33131
Preparer
Michele Melchior
Phone
9547689900
Supplemental Narrative

Additional Explanations

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

Activity classification: . Grantee name: american heart association. Grantee address: 7272 greenville avenue dallas, tx 75231. Grantee relationship: charity organization. Amount given: 10,000.

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

Activity classification: . Grantee name: mission house. Grantee address: 800 shetter ave. Jacksonville beach, fl 32250. Grantee relationship: charity organization. Amount given: 10,000.

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

Activity classification: . Grantee name: kids chance of florida. Grantee address: p.o. Box 1648 sarasota, fl 34230. Grantee relationship: charity organization. Amount given: 7,000. Total included on form 990-ez, line 10: 27,000.

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

Description: bank fees. Amount: 6,489.

Raw XML Appendix142 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/BusinessNameLine1Txt0LISA MERRILL
IRS990EZ/BooksInCareOfDetail/PhoneNum06197442261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 PRUDENTIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-33899
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041697
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0193610
IRS990EZ/GrossReceiptsAmt0166200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS W WARSOP III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FEDERICO PENSOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO EMPLOYEES OF ONE CALL CORPORATION AND ITS SUBSIDIARIES ('ONE CALL') WHO ARE SUFFERING FROM THE EFFECTS OF A NATURAL OR MAN-MADE DISASTER, EMERGENCY OR PERSONAL HARDSHIP AND MAKING GIFTS AND GRANTS FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC AND CULTURAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING GRANTS TO EMPLOYEES IN NEED. FIFTY FOUR GRANTS WERE ISSUED TO EMPLOYEES OF ONE CALL IN 2021, ONE GRANT TO INDIA AND THREE GRANTS TO CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193610
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193610
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0200099
IRS990EZ/TotalProgramServiceExpensesAmt0193610
IRS990EZ/TotalRevenueAmt0166200
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06442
IRS990ScheduleA/SubstantialContributorsTotAmt0260179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266621
IRS990ScheduleA/TotalSupportAmt0266621
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/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 7272 GREENVILLE AVENUE DALLAS, TX 75231. GRANTEE RELATIONSHIP: CHARITY ORGANIZATION. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISSION HOUSE. GRANTEE ADDRESS: 800 SHETTER AVE. JACKSONVILLE BEACH, FL 32250. GRANTEE RELATIONSHIP: CHARITY ORGANIZATION. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: KIDS CHANCE OF FLORIDA. GRANTEE ADDRESS: P.O. BOX 1648 SARASOTA, FL 34230. GRANTEE RELATIONSHIP: CHARITY ORGANIZATION. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 6,489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06197442261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ONE CALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0850915126
ReturnHeader/Filer/PhoneNum06197442261
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 PRUDENTIAL DRIVE 204
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 BRICKELL AVE SUITE 2450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum09547689900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MELCHIOR
ReturnHeader/ReturnTs02022-05-16T16:01:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings