Civic Intelligence

One Way International

990EZ • Fiscal year 2016 • EIN 01-0560289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,990

Up $941 (+3.2%) from 2015

Net Assets

Down

$27,709

Down $65 (-0.2%) from 2015

Liabilities

Up

$2,281

Up $1,006 (+79%) from 2015

Revenue

Down

$88,114

Down $20,307 (-19%) from 2015

Expenses

Down

$88,179

Down $29,087 (-25%) from 2015

Net Income

Up

-$65

Up $8,780 (+99%) from 2015

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

2016

Assets$29,990
Liabilities$2,281
Net Assets$27,709

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

2016

Revenue$88,114
Expenses$88,179
Net Income-$65
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$88,114
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.-$2,887
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.-$795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE VELASQUEZExecutive DirectorFT$41,600-$41,600
HOMER SCHOTTTreasure/DirectorFT$15,600-$15,600
BETH CLEGGSecretary-$0--
ANN PETERSONVice President-$0--
JEFF ROYALLPresident-$0--
RICHARD CLIFFORDBoard Member-$0--
CAROLE CLIFFORDBoard Member-$0--
PHYLLIS MCREYNOLDSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Way International
EIN
01-0560289
Phone
2103420440
Address
P O Box 790386, San Antonio, TX 78279

Signing Officer

Name
Joyce Velasquez
Title
Director
Phone
2103420440
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
William Ward Lutrell CPA
Address
2642 Rim Oak, San Antonio, TX 78232
Preparer
William W Lutrell CPA
Phone
2104155928
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

General & administrative expenses

Form 990EZ, Part I, Line 16

Insurance 3261.

Form 990EZ, Part I, Line 16

Office expenses 8992.

Form 990EZ, Part I, Line 16

Payroll taxes 4609.

Form 990EZ, Part I, Line 16

Travel & entertainment 500.

Form 990EZ, Part I, Line 16

Teaching Material 0.

Form 990EZ, Part I, Line 16

Website 1232.

Form 990EZ, Part I, Line 16

MINISTRY OUTREACH - Domestic

Form 990EZ, Part I, Line 16

Bible club & outreach 795.

Form 990EZ, Part I, Line 16

Outreach Project 2887.

Form 990EZ, Part I, Line 16

MINISTRY OUTREACH - Foreign

Form 990EZ, Part I, Line 16

Moldova teaching trip outreach 4460.

Form 990EZ, Part II, Line 26

Credit card payable 5. 1037.

Form 990EZ, Part II, Line 26

Payroll tax payable 1270. 1244.

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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578577
IRS990ScheduleA/TotalSupportAmt0578577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL & ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 8992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 4609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & entertainment 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching Material 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 1232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY OUTREACH - Domestic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bible club & outreach 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach Project 2887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINISTRY OUTREACH - Foreign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Moldova teaching trip outreach 4460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card payable 5. 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll tax payable 1270. 1244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE VELASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103420440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Way International
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0010560289
ReturnHeader/Filer/PhoneNum02103420440
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 790386
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D3C48E4BB4B5E223ABB42D97DB1A3ABC3028687
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.57.17.124
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:03:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Ward Lutrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02642 Rim Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104155928
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W LUTRELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T19:03:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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. 2016 filings • 501(c)3 • <$500k nonprofits