Civic Intelligence

One Willco

990EZ • Fiscal year 2022 • EIN 87-1318405

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

PO Box 88Thompsons Station, TN 37179

(615) 807-0522

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

90th percentile

54%

Higher net margin than 90% 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

97th percentile

314%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

408%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$11,252

Up $8,532 (+314%) from 2021

Net Assets

Up

$11,252

Up $8,532 (+314%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$15,663

Up $12,577 (+408%) from 2021

Expenses

Up

$7,131

Up $6,765 (+1848%) from 2021

Net Income

Up

$8,532

Up $5,812 (+214%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $2,720Liabilities 2021: $0Net Assets 2021: $2,7202021Assets 2022: $11,252Liabilities 2022: $0Net Assets 2022: $11,2522022Assets 2023: $68,412Liabilities 2023: $0Net Assets 2023: $68,4122023Assets 2024: $103,073Net Assets 2024: $103,0732024

Highlighted filing

2022

Assets$11,252
Liabilities$0
Net Assets$11,252

Operations Trend

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

$100K$50K$0Revenue 2021: $3,086Expenses 2021: $366Net Income 2021: $2,7202021Revenue 2022: $15,663Expenses 2022: $7,131Net Income 2022: $8,5322022Revenue 2023: $80,418Expenses 2023: $23,258Net Income 2023: $57,1602023Revenue 2024: $87,322Expenses 2024: $47,889Net Income 2024: $39,4332024

Highlighted filing

2022

Revenue$15,663
Expenses$7,131
Net Income$8,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$15,663
Mission and Program Overview

Mission

Addresses equity issues in williamson co

Program Services

DescriptionGrantsExpenses
WORKED ON ACTIONABLE SOLUTIONS IN THE COMMUNITY TO FACE EQUITY ISSUES FACED WITHIN WILLIAMSON COUNTY SCOOLS. PROVIDED SUPPORT FOR STUDENTS AND STAFF BY BRINGING DIVERSE PERSPECTIVE$8,441$7,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CORTEZPresidentPT$0--
REVIDA RAHMANVice PresidentPT$0--
MAYA BUGGDirector-$0--
TIZGEL HIGHDirector-$0--
JUSTIN PITTDirector-$0--
YUSUF RAHMANDirector-$0--
JAMES WESBYDirector-$0--
JEFF STEWARTDirector-$0--
ANTHONY THOMASDirector-$0--
CHRISTEN CHENStudent Board Member-$0--
DESTINY INKUMStudent Board Member-$0--
Filing and Contact Details

Filer

Filer Name
One Willco
EIN
87-1318405
Address
PO BOX 88, THOMPSONS STATION, TN 37179

Signing Officer

Name
Revida Rahman
Title
Vice President
Phone
6158070522
Signed
2023-05-11
Discuss with paid preparer
No

Preparer

Firm
Dimeta Smith CPA LLC
Address
3354 PERIMETER HILL DR STE 112, Nashville, TN 37211
Preparer
Dimeta Smith Knight CPA
Phone
6159531167
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMERCHANDISE 525

List of grants and similar amounts paid Part I line 10

Activity GRANTS Amount 317

Description of other expenses Part I line 16

Description AmountLICENSES 120BANK CHARGES 65PROGRAM COSTS 1,116MEALS 171OFFICE EXPENSES 856MARKETING 738MERCHANT FEES 216OFFICE SUPPLIES 35MATERIALS 116

Raw XML Appendix195 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/PhoneNum06158070522
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMPSONS STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02720
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVIDA RAHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAYA BUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIZGEL HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN PITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YUSUF RAHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES WESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTEN CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DESTINY INKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STUDENT BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STUDENT BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03433
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDRESSES EQUITY ISSUES IN WILLIAMSON CO
IRS990EZ/PrintingPublicationsPostageAmt01062
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07131
IRS990EZ/TotalProgramServiceExpensesAmt07129
IRS990EZ/TotalRevenueAmt015663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEWILLCO.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016887
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01548
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0525
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018435
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/Total509Grp/TotalAmt018435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018960
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/ExplanationTxt0Description AmountMERCHANDISE 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity GRANTS Amount 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLICENSES 120BANK CHARGES 65PROGRAM COSTS 1,116MEALS 171OFFICE EXPENSES 856MARKETING 738MERCHANT FEES 216OFFICE SUPPLIES 35MATERIALS 116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REVIDA RAHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158070522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WILLCO
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0871318405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0THOMPSONS STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272443905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMETA SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03354 PERIMETER HILL DR STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037211
ReturnHeader/PreparerPersonGrp/PhoneNum06159531167
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dimeta Smith Knight CPA
ReturnHeader/ReturnTs02023-05-15T15:20:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REVIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAHMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings