ONECOMMUNITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ONECOMMUNITY (EIN 52-2443602)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-04
- IRS object ID
- 201603099349300010
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-04T08:28:26-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maloney Novotny LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Superior Ave Suite 700 | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522443602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONECOMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEC | BusinessNameControlTxt |
| Phone | 2169232200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVENUE 250 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEV GONICK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2169232200 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher B Anderson | PreparerPersonNm |
| PTIN | P00226559 | PTIN |
| Phone | 2163630100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEV GONICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVENUE 250 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,938,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.onecommunity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ONECOMMUNITY IS EXPANDING HIGH-SPEED BROADBAND ACCESS AND ADOPTION TO STRENGTHEN NORTHEAST OHIO. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $397,109 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$185,224 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $407,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $159,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,585,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,428,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$410,286 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,890,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,181,828 | PYOtherRevenueAmt |
| CY Other Revenue | -$6,985,096 | CYOtherRevenueAmt |
| PY Total Revenue | $11,764,572 | PYTotalRevenueAmt |
| CY Total Revenue | -$10,287,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,650 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,626 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,298,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,938,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,097,622 | PYOtherExpensesAmt |
| CY Other Expenses | $13,977,636 | CYOtherExpensesAmt |
| PY Total Expenses | $18,444,525 | PYTotalExpensesAmt |
| CY Total Expenses | $16,980,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,679,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,268,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,223,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,945,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,815,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,805,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,408,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,140,255 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ONECOMMUNITY IS EXPANDING HIGH-SPEED BROADBAND ACCESS AND ADOPTION TO STRENGTHEN NORTHEAST OHIO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,489,659 | ExpenseAmt |
| Grant | $64,626 | GrantAmt |
| Revenue | $1,046,240 | RevenueAmt |
| Desc | COMMUNITY NETWORK CONNECTION IS THE OPERATION OF A FIBER-OPTIC AND WIRELESS BROADBAND NETWORK THAT CONNECTS OVER 1,500 OF NORTHEAST OHIO'S PUBLIC AND NONPROFIT INSTITUTIONS TO EACH OTHER THROUGHOUT 24 COUNTIES IN NORTHERN OHIO. OUR COMMUNITY-BASED NETWORK ENABLES PUBLIC/PRIVATE PARTNERSHIPS THAT AGGREGATE AND PROVIDE OPPORTUNITIES FOR COLLABORATION BETWEEN ORGANIZATIONS THAT DELIVER AND SHARE THE BURDEN OF OUR COMMUNITY AND SOCIAL SERVICE NEEDS, AND THAT ADVANCE ECONOMIC AND CIVIC PROGRESS WHILE LESSENING THE BURDENS OF GOVERNMENT. OUR NETWORK BRIDGES THE NEEDS OF GOVERNMENT, EDUCATION, HEALTH CARE, AND THE WORKFORCE TO BRING AFFORDABLE UNIVERSAL ACCESS TO THE PUBLIC, INITIALLY TARGETING URBAN, UNDERSERVED AND RURAL COMMUNITIES. | Desc |
| Total Program Service Expenses | $11,489,659 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEV GONICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2169232200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVENUE 250 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| Raymond Voelker | |||||||
| Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dorothy Baunach | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Joe Glick | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jon Elsasser | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Sari Feldman | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Benoit Felten | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Allen Shapard | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Green | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Stovsky | |||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Joanne Hovis | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Mueller | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| August Napoli | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Schoop | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Workman | |||||||
| Board Member | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| Jonathon Vinocur | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Whitehead | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Waltermire | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lev Gonick | |||||||
| Board Member & CEO | 40.00 | Yes (X) | Yes (X) | $312,523 | $0 | $23,867 | |
| Brett Lindsey | |||||||
| COO | 40.00 | Yes (X) | $104,503 | $0 | $13,635 | ||
| Charles Girt | |||||||
| CTO | 40.00 | Yes (X) | $223,018 | $0 | $20,086 | ||
| Richard Dugger Jr | |||||||
| Director, Sales | 40.00 | $214,633 | $0 | $21,582 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $854,677 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,170 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TAYLOR TELECOMM INC | |||||
| 3470 GILCHRIST RD | MOGADORE | OH | 44260 | CONSTRUCTION | $2,513,365 |
| MEDIA VENTURE PARTNERS LLC | |||||
| 4340 REDWOOD HWY B-60 | SAN RAFAEL | CA | 94903 | INVESTMENT | $1,495,000 |
| GREATWAVE COMMUNICATIONS | |||||
| 224 STATE ST PO BOX 579 | CONNEAUT | OH | 44030 | CARRIER SERVICES | $1,334,639 |
| GRAYBAR | |||||
| 770 W POINTE DR STE A | CHAROLOTTE | NC | 28214 | CONSTRUCTION | $870,785 |
| THOMPSON HINE | |||||
| 127 PUBLIC SQUARE | CLEVELAND | OH | 44114 | LEGAL SERVICES | $760,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,800 | MembershipDuesAmt |
| All Other Contributions | $138,929 | AllOtherContributionsAmt |
| Noncash Contributions | $46,835 | NoncashContributionsAmt |
| Total Contributions | $159,729 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NETWORKING SERVICES | Desc |
| Business | 518210 | BusinessCd |
| Total Revenue Column | $8,428,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,031,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $397,109 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,428,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,392 | TotalRevenueColumnAmt |
| Exclusion | $335,392 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,226,217 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,226,217 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,226,217 | TotalRevenueColumnAmt |
| Exclusion | -$12,226,217 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $8,409 | $8,409 |
| EQUITY INC/LOSS-SUBSIDIARY | 518210 | -$6,993,505 | -$6,993,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$6,985,096 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,287,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,046,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $397,109 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,890,825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,626 | TotalAmt |
| Program Services | $64,626 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,847 | TotalAmt |
| Program Services | $363,721 | ProgramServicesAmt |
| Management And General | $537,679 | ManagementAndGeneralAmt |
| Fundraising | $32,447 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,805 | TotalAmt |
| Program Services | $970,345 | ProgramServicesAmt |
| Management And General | $573,571 | ManagementAndGeneralAmt |
| Fundraising | $43,889 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,757 | TotalAmt |
| Program Services | $23,374 | ProgramServicesAmt |
| Management And General | $14,263 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,819 | TotalAmt |
| Program Services | $107,870 | ProgramServicesAmt |
| Management And General | $67,186 | ManagementAndGeneralAmt |
| Fundraising | $4,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,326 | TotalAmt |
| Program Services | $120,931 | ProgramServicesAmt |
| Management And General | $72,472 | ManagementAndGeneralAmt |
| Fundraising | $4,923 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,972 | TotalAmt |
| Program Services | $7,157 | ProgramServicesAmt |
| Management And General | $25,815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,573 | TotalAmt |
| Management And General | $43,573 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,641 | TotalAmt |
| Program Services | $222,220 | ProgramServicesAmt |
| Management And General | $350,421 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,468 | TotalAmt |
| Program Services | $29,672 | ProgramServicesAmt |
| Management And General | $86,892 | ManagementAndGeneralAmt |
| Fundraising | $5,904 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,852 | TotalAmt |
| Program Services | $111,071 | ProgramServicesAmt |
| Management And General | $72,053 | ManagementAndGeneralAmt |
| Fundraising | $4,728 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,551 | TotalAmt |
| Program Services | $51,600 | ProgramServicesAmt |
| Management And General | $63,628 | ManagementAndGeneralAmt |
| Fundraising | $4,323 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,964 | TotalAmt |
| Program Services | $26,983 | ProgramServicesAmt |
| Management And General | $68,430 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,574 | TotalAmt |
| Program Services | $16,342 | ProgramServicesAmt |
| Management And General | $36,736 | ManagementAndGeneralAmt |
| Fundraising | $2,496 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806,836 | TotalAmt |
| Program Services | $533,860 | ProgramServicesAmt |
| Management And General | $2,272,976 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,061,156 | TotalAmt |
| Program Services | $5,098,166 | ProgramServicesAmt |
| Management And General | $962,990 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,506 | TotalAmt |
| Program Services | $3,008 | ProgramServicesAmt |
| Management And General | $33,240 | ManagementAndGeneralAmt |
| Fundraising | $2,258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ENGINEERING COSTS | $3,726,212 | $3,726,212 | |
| BAD DEBT EXPENSE | $54,464 | $54,464 | |
| OTHER | $43,379 | $13 | $43,366 |
| NETWORK OPERATIONS | $12,488 | $12,488 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,980,816 | TotalAmt |
| Program Services | $11,489,659 | ProgramServicesAmt |
| Management And General | $5,379,755 | ManagementAndGeneralAmt |
| Fundraising | $111,402 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,393 | BOYAmt |
| EOY | $2,103,974 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,531,757 | BOYAmt |
| EOY | $3,693,728 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,351,568 | BOYAmt |
| EOY | $9,416,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,497 | BOYAmt |
| EOY | $353,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,668,705 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,600,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,153,798 | BOYAmt |
| EOY | $11,068,341 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,314,042 | BOYAmt |
| EOY | $4,302,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,864 | BOYAmt |
| EOY | $1,007,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,223,919 | BOYAmt |
| EOY | $31,945,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,376,725 | BOYAmt |
| EOY | $776,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,364 | BOYAmt |
| EOY | $2,561,937 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,321,024 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,494,123 | BOYAmt |
| EOY | $14,390,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,865 | BOYAmt |
| EOY | $76,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,815,101 | BOYAmt |
| EOY | $17,805,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,026,890 | BOYAmt |
| EOY | $4,748,647 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,435,708 | BOYAmt |
| EOY | $9,391,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,408,818 | BOYAmt |
| EOY | $14,140,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,223,919 | BOYAmt |
| EOY | $31,945,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$27,268,563 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,729 | CurrentTaxYearAmt |
| Total | $2,475,846 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,729 | CurrentTaxYearAmt |
| Total | $2,475,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $461,112 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,014,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,392 | CurrentTaxYearAmt |
| Total | $440,593 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,905 | CurrentTaxYearMinus1YearAmt |
| Total | $915,520 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $691,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,409 | CurrentTaxYearAmt |
| Total | $1,884,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,716,052 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,800,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,613 | DepreciationAmt |
| Book Value | $40 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,526,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,457,751 | DepreciationAmt |
| Book Value | $11,068,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,068,341 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN 1C CORP. | Desc |
| Book Value | $4,302,677 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,302,677 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER DEPOSITS | Desc |
| Amt | $76,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48/ASC 740 FOOTNOTE - THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2012 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE ORGANIZATION HAS FILED RETURNS. THE ORGANIZATION BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | MONITORING USE OF GRANT FUNDS - ONECOMMUNITY MONITORS THE USE OF GRANT FUNDS BY REQUIRING PERIODIC REPORTS FROM GRANT RECIPIENTS. |
| PART II, LIST OF GRANTEES: | ONECOMMUNITY MADE GRANTS TO OTHER ORGANIZATIONS DURING 2015, BUT NONE OF THE RECIPIENTS RECEIVED MORE THAN $5,000. AS SUCH, PART II HAS BEEN LEFT BLANK. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lev Gonick | ||||||||||||||
| Board Member & CEO | $312,523 | $0 | $0 | $0 | $0 | $0 | $12,700 | $0 | $11,167 | $0 | $336,390 | $0 | $0 | $0 |
| Charles Girt | ||||||||||||||
| CTO | $210,890 | $0 | $12,128 | $0 | $0 | $0 | $8,308 | $0 | $11,778 | $0 | $243,104 | $0 | $0 | $0 |
| Richard Dugger Jr | ||||||||||||||
| Director, Sales | $91,664 | $0 | $122,969 | $0 | $0 | $0 | $8,812 | $0 | $12,770 | $0 | $236,215 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 5 | COMPENSATION BASED ON REVENUE - SALES DIRECTORS WERE PAID A SALES COMMISSION BASED ON A PERCENTAGE OF THEIR ASSIGNED CUSTOMERS' SALES, PRIMARILY FOR NEW SALES. |
| Part I, Line 7 | NON-FIXED COMPENSATION PAYMENTS - DISCRETIONARY BONUSES WERE PROVIDED TO CERTAIN EXECUTIVE STAFF MEMBERS BASED ON PERFORMANCE AND THE ACHIEVEMENT OF GOALS. THESE BONUSES WERE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PV DIS.OF IRU | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,835 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NET PRESENT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | FIXED ASSETS INCLUDING FIBER AND ASSOCIATED EQUIPMENT | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2015-10-29 | DistributionDt |
| Fair Market Value Of Asset | $16,344,250 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | SEE PART III | MethodOfFMVDeterminationTxt |
| EIN | 262672165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1C CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 EUCLID AVE 250 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | C-CORP | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 2e: | Person(s) Involved: SEE EXPLANATION BELOW |
| Part II, Line 2e: | Explanation of Involvement: THE FOLLOWING INDIVIDUALS WERE OFFICERS OR KEY EMPLOYEES OF ONECOMMUNITY AND BECAME OFFICERS OR KEY EMPLOYEES OF EVERSTREAM HOLDING COMPANY LLC:BRETT LINDSEY, CHIEF OPERATING OFFICERMARLENE PIATAK, VICE PRESIDENT OF FINANCE AND ADMINISTRATIONMIKAIL SHOMADE, VICE PRESIDENT OF ENGINEERING |
| PART II, LINE 1, COLUMN D, DETERMINATION OF FAIR MARKET VALUE: | 1C CORPORATION, THE RECIPIENT OF THE ASSET TRANSFER, IS THE WHOLLY-OWNED SUBSIDIARY OF ONECOMMUNITY. THE VALUE OF THE TRANSFER WAS DETERMINED AS THE CARRYING VALUE OF THE ASSETS ON ONECOMMUNITY'S BOOKS. 1C CORPORATION THEN CONTRIBUTED THE ASSETS TO EVERSTREAM HOLDING COMPANY LLC (EIN: 32-0472132) IN EXCHANGE FOR OWNERSHIP INTEREST OF 2.2596%. AT THE TIME OF TRANSFER TO EVERSTREAM HOLDING COMPANY LLC, THE ASSETS HAD A BUILT-IN LOSS OF $15,373,298. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | REVIEW OF FORM 990 - THE FINANCE COMMITTEE CHAIR AND MANAGEMENT OF ONECOMMUNITY REVIEW THE DRAFT FORM 990 IN DETAIL. ONCE REVIEWED, THE FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL NEW PERSONS AFFILIATED WITH ONECOMMUNITY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT OF COMPLIANCE. IF A CONFLICT ARISES, THE PERSON IS EXCUSED FROM THE DISCUSSION OF THE MATTER AND IS NOT PERMITTED TO VOTE. THE DECISION REGARDING THE TRANSACTION WITH THE CONFLICT IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION REVIEW AND APPROVAL - THE COMPENSATION COMMITTEE OF THE BOARD MET NUMEROUS TIMES AND REVIEWED COMPENSATION INFORMATION FROM COMPARABLE FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS, BOTH LOCALLY AND NATIONALLY, PARTICULARLY WITHIN THE INDUSTRY OF HIGH TECH AND TECH-BASED ECONOMIC DEVELOPMENT. ADDITIONALLY, A COMPENSATION STUDY WAS COMPLETED BY BUSINESS VOLUNTEERS UNLIMITED IN JANUARY OF 2014 AND ANOTHER COMPENSATION STUDY WAS COMPLETED IN FEBRUARY OF 2015 BY THE EMPLOYERS RESOURCE COUNCIL. ALL EMPLOYEE COMPENSATION INFORMATION IS MADE AVAILABLE TO THE BOARD DURING THE BUDGETING PROCESS. THE PERSONS MAKING COMPENSATION DECISIONS ARE INDEPENDENT OF THE EMPLOYEES FOR WHOM THE DECISIONS ARE BEING MADE. |
| Form 990, Part VI, Section C, line 19 | AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1C CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W STCLAIR AVE 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262672165 | EIN |
| Primary Activities | LENDING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONECOMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$691,873 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $12,249,015 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1C CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $11,276,758 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |