Civic Intelligence

One He Loves

EIN 92-2297408 • 501(c)3 • Southlake, TX

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

Nights of Worship for Women

1900 W Kirkwood Blvd Suite 2700CSouthlake, TX 76092

www.theoneheloves.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$15,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,974

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

$59,654

No earlier filing loaded for comparison.

Expenses

$43,680

No earlier filing loaded for comparison.

Net Income

$15,974

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $15,974Liabilities 2023: $0Net Assets 2023: $15,9742023

Highlighted filing

2023

Assets$15,974
Liabilities$0
Net Assets$15,974
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $59,654Expenses 2023: $43,680Net Income 2023: $15,9742023

Highlighted filing

2023

Revenue$59,654
Expenses$43,680
Net Income$15,974
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,974
Liabilities
$0
Net assets
$15,974
Revenue
$59,654
Expenses
$43,680
Net income
$15,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$59.7$43.7$16.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 7, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$68,822
Mission and Program Overview

Mission

Nights of Worship for Women

Program Services

DescriptionGrantsExpenses
It is a well for women to come and encounter Jesus and his love for them. We have one simple goal: that every woman would leave knowing they are indeed the one He loves.-$48,872
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANEY PICKENSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The One He Loves
EIN
92-2297408
Address
1900 W Kirkwood Blvd Suite 2700C, Southlake, TX 76092

Signing Officer

Name
Laney Pickens
Title
President
Phone
6822382996
Signed
2024-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Forney CPA LLC
Address
3343 Cambridge Drive, Northlake, TX 76247
Preparer
Kayla Forney
Phone
8177138450
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment Rental 300Event Insurance 835Event Supplies 5,486Venue Rental 6,345Computer and Software 2,173Processing Fees 2,759Marketing 9,658Meals 977Travel 7,321Misc 975”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim Davidson
IRS990EZ/BooksInCareOfDetail/PhoneNum08173132180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 W Kirkwood Blvd Suite 2700C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030369
IRS990EZ/CostOfGoodsSoldAmt09168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015974
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029285
IRS990EZ/GrossReceiptsAmt068822
IRS990EZ/GrossSalesOfInventoryAmt038453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANEY PICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nights of Worship for Women
IRS990EZ/PrintingPublicationsPostageAmt0951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0It is a well for women to come and encounter Jesus and his love for them. We have one simple goal: that every woman would leave knowing they are indeed the one He loves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043680
IRS990EZ/TotalProgramServiceExpensesAmt048872
IRS990EZ/TotalRevenueAmt059654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEONEHELOVES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030369
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030369
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030369
IRS990ScheduleA/Total509Grp/TotalAmt030369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030369
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 AmountEquipment Rental 300Event Insurance 835Event Supplies 5,486Venue Rental 6,345Computer and Software 2,173Processing Fees 2,759Marketing 9,658Meals 977Travel 7,321Misc 975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANEY PICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06822382996
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The One He Loves
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0922297408
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 W Kirkwood Blvd Suite 2700C
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921622821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Forney CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03343 Cambridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076247
ReturnHeader/PreparerPersonGrp/PhoneNum08177138450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kayla Forney
ReturnHeader/ReturnTs02024-10-02T15:08:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-02-07
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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