Civic Intelligence

One Way International

990EZ • Fiscal year 2013 • EIN 01-0560289

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

P O Box 790386San Antonio, TX 78279

(210) 342-0440

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$39,871

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$36,835

Up $7,476 (+25%) from 2012

Net Assets

Up

$34,603

Up $6,925 (+25%) from 2012

Liabilities

Up

$2,232

Up $551 (+33%) from 2012

Revenue

Down

$104,836

Down $7,751 (-6.9%) from 2012

Expenses

Down

$97,813

Down $10,144 (-9.4%) from 2012

Net Income

Up

$7,023

Up $2,393 (+52%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,499Liabilities 2011: $1,451Net Assets 2011: $23,0482011Assets 2012: $29,359Liabilities 2012: $1,681Net Assets 2012: $27,6782012Assets 2013: $36,835Liabilities 2013: $2,232Net Assets 2013: $34,6032013Assets 2014: $38,265Liabilities 2014: $1,646Net Assets 2014: $36,6192014Assets 2015: $29,049Liabilities 2015: $1,275Net Assets 2015: $27,7742015Assets 2016: $29,990Liabilities 2016: $2,281Net Assets 2016: $27,7092016Assets 2017: $34,360Liabilities 2017: $2,325Net Assets 2017: $32,0352017Assets 2018: $44,208Liabilities 2018: $3,628Net Assets 2018: $40,5802018Assets 2019: $36,632Liabilities 2019: $2,445Net Assets 2019: $34,1872019Assets 2020: $37,782Liabilities 2020: $15,149Net Assets 2020: $22,6332020Assets 2021: $48,575Liabilities 2021: $2,447Net Assets 2021: $46,1282021Assets 2022: $46,655Liabilities 2022: $3,211Net Assets 2022: $43,4442022Assets 2023: $42,804Liabilities 2023: $1,530Net Assets 2023: $41,2742023Assets 2024: $42,873Liabilities 2024: $1,603Net Assets 2024: $41,2702024

Highlighted filing

2013

Assets$36,835
Liabilities$2,232
Net Assets$34,603

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $76,454Expenses 2011: $79,095Net Income 2011: -$2,6412011Revenue 2012: $112,587Expenses 2012: $107,957Net Income 2012: $4,6302012Revenue 2013: $104,836Expenses 2013: $97,813Net Income 2013: $7,0232013Revenue 2014: $164,619Expenses 2014: $162,603Net Income 2014: $2,0162014Revenue 2015: $108,421Expenses 2015: $117,266Net Income 2015: -$8,8452015Revenue 2016: $88,114Expenses 2016: $88,179Net Income 2016: -$652016Revenue 2017: $97,084Expenses 2017: $92,758Net Income 2017: $4,3262017Revenue 2018: $106,042Expenses 2018: $97,497Net Income 2018: $8,5452018Revenue 2019: $88,137Expenses 2019: $94,530Net Income 2019: -$6,3932019Revenue 2020: $82,360Expenses 2020: $93,914Net Income 2020: -$11,5542020Revenue 2021: $107,976Expenses 2021: $84,481Net Income 2021: $23,4952021Revenue 2022: $86,713Expenses 2022: $89,398Net Income 2022: -$2,6852022Revenue 2023: $86,605Expenses 2023: $86,829Net Income 2023: -$2242023Revenue 2024: $90,778Expenses 2024: $90,782Net Income 2024: -$42024

Highlighted filing

2013

Revenue$104,836
Expenses$97,813
Net Income$7,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$104,836
Mission and Program Overview

Mission

Evangeling people in the U.S. and abroad

Program Services

DescriptionGrantsExpenses
Training & equipping overseas missionaries and lay people to present timeless biblical principles, sound moral thinking through the gospel of Jesus Christ to impoverished citizens in foreign places.-$21,421
Training & equiping teens and adults in teaching morality and ethics through the saving grace of Jesus Christ. In a community outreach to inner city housing projects and neighborhoods; through school study groups, fellowship & chapel time.-$4,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE VELASQUEZExecutive DirectorFT$39,871-$39,871
HOMER SCHOTTDirectorFT$14,150-$14,150
JUDY CISNEROSTreasurer-$0--
BETH CLEGGSecretary-$0--
DEBBIE ROYALLVice President-$0--
JEFF ROYALLPresident-$0--
RICHARD CLIFFORDBoard Member-$0--
CAROLE CLIFFORDBoard Member-$0--
PHYLLIS MCREYNOLDSBoard Member-$0--
Filing and Contact Details

Filer

EIN
01-0560289
Phone
2103420440

Signing Officer

Name
Joyce Velasquez
Title
Executive Director
Phone
2103420440
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
William W Lutrell CPA
Phone
2104155928
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

General & administrative expenses bank service charges 17. Insurance 2003. Office expenses 8769. Payroll taxes 5565. Training 800. Travel & entertainment 137. Website 491. Ministry outreach - domestic school supply project 351. Bible club & outreach 1288. Camp transportation & expenses 1926. Outreach project 1024. Ministry outreach - foreign moldova teaching trip outreach 21421.

Form 990EZ, Part I, Line 20

Prior year - correction -98.

Form 990EZ, Part II, Line 26

Credit card payable 641. 915. Payroll tax payable 1040. 1317.

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL & ADMINISTRATIVE EXPENSES BANK SERVICE CHARGES 17. INSURANCE 2003. OFFICE EXPENSES 8769. PAYROLL TAXES 5565. TRAINING 800. TRAVEL & ENTERTAINMENT 137. WEBSITE 491. MINISTRY OUTREACH - DOMESTIC SCHOOL SUPPLY PROJECT 351. BIBLE CLUB & OUTREACH 1288. CAMP TRANSPORTATION & EXPENSES 1926. OUTREACH PROJECT 1024. MINISTRY OUTREACH - FOREIGN MOLDOVA TEACHING TRIP OUTREACH 21421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR - CORRECTION -98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 641. 915. PAYROLL TAX PAYABLE 1040. 1317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE VELASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103420440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10One Way International
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0010560289
ReturnHeader/Filer/PhoneNum02103420440
ReturnHeader/Filer/USAddress/AddressLine10P O Box 790386
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William Ward Lutrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102642 Rim Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104155928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W LUTRELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-11T20:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$0.87$0.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.08$0.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$0.82$0.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.88$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.06$0.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.97$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.08$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$1.65$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.05$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$1.13$1.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.76$0.79$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits