Civic Intelligence

One Call for All

990 • Fiscal year 2018 • EIN 91-0782393

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.ONECALLFORALL.ORG
Bainbridge Is, WA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,345,778

Down $86,224 (-6.0%) from 2017

Net Assets

Up

$150,425

Up $5,364 (+3.7%) from 2017

Liabilities

Down

$1,195,353

Down $91,588 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$1,504,161

Up $127,977 (+9.3%) from 2017

Expenses

Up

$1,497,154

Up $145,915 (+11%) from 2017

Net Income

Down

$7,007

Down $17,938 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $936,482Liabilities 2011: $894,203Net Assets 2011: $42,2792011Assets 2012: $986,793Liabilities 2012: $891,622Net Assets 2012: $95,1712012Assets 2013: $974,717Liabilities 2013: $963,768Net Assets 2013: $10,9492013Assets 2014: $1,051,337Liabilities 2014: $987,893Net Assets 2014: $63,4442014Assets 2015: $1,097,795Liabilities 2015: $990,459Net Assets 2015: $107,3362015Assets 2016: $1,124,480Liabilities 2016: $1,004,364Net Assets 2016: $120,1162016Assets 2017: $1,432,002Liabilities 2017: $1,286,941Net Assets 2017: $145,0612017Assets 2018: $1,345,778Liabilities 2018: $1,195,353Net Assets 2018: $150,4252018Assets 2019: $1,568,778Liabilities 2019: $1,400,492Net Assets 2019: $168,2862019Assets 2020: $1,801,676Liabilities 2020: $1,629,295Net Assets 2020: $172,3812020Assets 2021: $2,280,086Liabilities 2021: $2,130,848Net Assets 2021: $149,2382021Assets 2022: $2,092,431Liabilities 2022: $1,836,464Net Assets 2022: $255,9672022Assets 2023: $2,260,405Liabilities 2023: $2,109,463Net Assets 2023: $150,9422023Assets 2024: $2,517,291Liabilities 2024: $2,109,934Net Assets 2024: $407,3572024

Highlighted filing

2018

Assets$1,345,778
Liabilities$1,195,353
Net Assets$150,425
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,092,603Expenses 2011: $1,115,251Net Income 2011: -$22,6482011Revenue 2012: $1,077,355Expenses 2012: $1,024,463Net Income 2012: $52,8922012Revenue 2013: $1,087,900Expenses 2013: $1,094,197Net Income 2013: -$6,2972013Revenue 2014: $1,179,424Expenses 2014: $1,126,929Net Income 2014: $52,4952014Revenue 2015: $1,268,230Expenses 2015: $1,224,338Net Income 2015: $43,8922015Revenue 2016: $1,328,255Expenses 2016: $1,315,475Net Income 2016: $12,7802016Revenue 2017: $1,376,184Expenses 2017: $1,351,239Net Income 2017: $24,9452017Revenue 2018: $1,504,161Expenses 2018: $1,497,154Net Income 2018: $7,0072018Revenue 2019: $2,057,763Expenses 2019: $2,046,790Net Income 2019: $10,9732019Revenue 2020: $2,216,071Expenses 2020: $2,211,976Net Income 2020: $4,0952020Revenue 2021: $2,720,804Expenses 2021: $2,743,947Net Income 2021: -$23,1432021Revenue 2022: $2,401,081Expenses 2022: $2,284,655Net Income 2022: $116,4262022Revenue 2023: $2,482,233Expenses 2023: $2,594,546Net Income 2023: -$112,3132023Revenue 2024: $2,811,766Expenses 2024: $2,555,351Net Income 2024: $256,4152024

Highlighted filing

2018

Revenue$1,504,161
Expenses$1,497,154
Net Income$7,007
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

One call for all's mission is to enrich and improve the lives of our neighbors by coordinating an annual compaign that supports non-profit organizations serving bainbridge island. (continued on schedule o)(continued) the annual campaign collects and distributes contributions to various local and regional tax exempt agencies according to the designations of the donors. One hundred percent of contributions received by one call for all are distributed to participating agencies. Undesignated donations are divided on a pro-rata basis and are added to the respective agency's contribution.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,345,778
Liabilities
$1,195,353
Net assets
$150,425
Revenue
$1,504,161
Expenses
$1,497,154
Net income
$7,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.11$0.41$2.81$2.56$0.26
2023Summary only. Only limited summary data is available for this year.$2.26$2.11$0.15$2.48$2.59$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.84$0.26$2.40$2.28$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.13$0.15$2.72$2.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.63$0.17$2.22$2.21$0.00
2019Summary only. Only limited summary data is available for this year.$1.57$1.40$0.17$2.06$2.05$0.01
2018Summary only. Only limited summary data is available for this year.$1.35$1.20$0.15$1.50$1.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.29$0.15$1.38$1.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.00$0.12$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.99$0.11$1.27$1.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.05$0.99$0.06$1.18$1.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.96$0.01$1.09$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.89$0.10$1.08$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.94$0.89$0.04$1.09$1.12$0.02