Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-2025850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$179,107
Up $22,487 (+14%) from 2012
Net Assets
Up$170,221
Up $24,870 (+17%) from 2012
Liabilities
Down$8,886
Down $2,383 (-21%) from 2012
Revenue
$1,126,913
No earlier filing loaded for comparison.
Expenses
Up$1,102,043
Up $132,333 (+14%) from 2012
Net Income
$24,870
No earlier filing loaded for comparison.
One vision international is a knoxville based not-for-profit organization with a mission of extending aid and support to seemingly forgotten areas of the world.
One Vision International is a Knoxville based, not-for-profit organization with a mission of extending aid and support to semingly forgotten areas of the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $116,866 | $136,579 | ▲ $19,713 |
| Prepaid Expenses and Deferred Charges | $1,549 | $22,362 | ▲ $20,813 |
| Pledges and Grants Receivable | $34,511 | $14,923 | ▼ $19,588 |
| Land, Buildings, and Equipment, Net | $3,694 | $5,243 | ▲ $1,549 |
| Total Assets | $156,620 | $179,107 | ▲ $22,487 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,269 | $6,136 | ▼ $5,133 |
| Unsecured Notes Loans Payable | - | $2,750 | - |
| Total Liabilities | $11,269 | $8,886 | ▼ $2,383 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $98,461 | $124,731 | ▲ $26,270 |
| Unrestricted Net Assets | $46,890 | $45,490 | ▼ $1,400 |
| Total Net Assets Fund Balance | $145,351 | $170,221 | ▲ $24,870 |
| Total Liabilities and Net Assets / Fund Balance | $156,620 | $179,107 | ▲ $22,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,493 | $3,512 | $6,005 |
| Buildings | $2,750 | - | $2,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Executive Director | FT | $41,184 | $41,184 |
| Name | Title |
|---|---|
| - | Board Chair |
| - | Board Member |
| - | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 250 | $32,783 | - |
| Food Inventory | 831 | $29,801 | Fair Market Value |
| Other Non Cash Contri Table | 1,500 | $17,835 | - |
| Total Noncash Contributions | 2,581 | $80,419 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $574,594 |
| Other Expenses | $408,879 |
| Salaries, Compensation, and Employee Benefits | $118,570 |
| Total Fundraising Expense | $19,787 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $574,594 | - | - | $574,594 |
| Travel | $237,617 | $26,403 | - | $264,020 |
| Other Salaries and Wages | $77,147 | $22,042 | $11,021 | $110,210 |
| Occupancy | $7,745 | $7,745 | $1,721 | $17,211 |
| Office Expenses | $4,799 | $4,607 | $2,082 | $11,488 |
| Payroll Taxes | $5,852 | $1,672 | $836 | $8,360 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Insurance | $3,147 | $1,550 | - | $4,697 |
| Other Expenses | $3,850 | $3,850 | $1,733 | $1,733 |
| All Other Expenses | $85 | $1,631 | - | $1,716 |
| Depreciation Depletion | $781 | $300 | $120 | $1,201 |
| Advertising | $385 | - | $384 | $769 |
| Total Functional Expenses | $1,001,304 | $80,952 | $19,787 | $1,102,043 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,109,927 |
| Expenses per Audited Statements | $1,102,043 |
| Total Expenses per Form 990 | $1,102,043 |
| Expenses Not Reported on Form 990 | $7,884 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Orphanage | Orphanage Care | - | - | $902,581 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,306 |
| Fundraising Direct Expenses | $7,884 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,306 | $19,306 | $1,592 | $17,714 |
| Total Events | $19,306 | $19,306 | $7,884 | $11,422 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“An electronic copy of the 990 is provided to the board of directors prior to filing the return.”
“The compensation of the executive director and other employees is reviewed and approved by the board of directors.”
“Copies of the organizations 990 and other governing documents are made available to the public upon request.”
“One Vision has adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Boards Accounting Standards Codification. These standards clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. As of December 31, 2013 and 2012, One Vision had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
“Expenses for fundraising events are off-set against event revenue”
“Expenses for fundraising events are off-set against event revenue”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | One Vision International is a Knoxville based, not-for-profit organization with a mission of extending aid and support to semingly forgotten areas of the world. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 769 |
| IRS990/AllOtherContributionsAmt | 0 | 1115409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1716 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Rachel Cox |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655793353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2915 Alcoa Highway |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1115409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 574594 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 408879 |
| IRS990/CYOtherRevenueAmt | 0 | 11422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118570 |
| IRS990/CYTotalExpensesAmt | 0 | 1102043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 120 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1201 |
| IRS990/Desc | 0 | One Vision International OVI is a non-profit that operates in order to meet the immediate physical needs of those who cannot provide for themselves. In 2013 we continued our work in Haiti and the Dominican Republic. We provided food, clothing, medication, shelter, ad educational opportunities for 71 children living in the One Vision Childrens Home. We also provided educational opportunities through an after-school program in the Dominican Republic that serves over 150 children. OVI helped to provide them with school supplies, uniforms, and snacks. One Vision sent assistance by leading 16 trips to Haiti and the Dominican with over 200 trip participants traveling overseas. Trip participants helped more than just children by hosting medical clinics, dental clinics, and educational gatherings to teach trade skills such as sewing or carpentry to those in the communities of Haiti and the Dominican. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1001304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 574594 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 574594 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | John Miller |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 1 | Rory Steele |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 2 | David Harkins |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 3 | Clarence Risin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 4 | Wade Sexton |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 5 | Heath Stone |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 6 | Mark Taylor |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 41184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7884 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19306 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1134797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4697 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8755 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | One Vision International is a Knoxville based, not-for-profit organization with a mission of extending aid and support to semingly forgotten areas of the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11422 |
| IRS990/NoncashContributionsAmt | 0 | 80419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11488 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 856 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110210 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 836 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8360 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1549 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22362 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | John Miller |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 995697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 483438 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 374868 |
| IRS990/PYOtherRevenueAmt | 0 | 6739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111404 |
| IRS990/PYTotalExpensesAmt | 0 | 969710 |
| IRS990/PYTotalRevenueAmt | 0 | 1002450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24870 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1052825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 995697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 925120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4227391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 214071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1373 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4442935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1072131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1033947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402729 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4442935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1072213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1007940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1033947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 926202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 402729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4443031 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3512 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6005 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1102043 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7884 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7884 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1126913 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | One Vision has adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Boards Accounting Standards Codification. These standards clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. As of December 31, 2013 and 2012, One Vision had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses for fundraising events are off-set against event revenue |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Expenses for fundraising events are off-set against event revenue |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1102043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1126913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1134797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1109927 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 902581 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Orphanage Care |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Orphanage |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 485216 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 89378 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | Food and supplies |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire / Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Orphange Care |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Basic Needs |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Basic Needs |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 902581 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 902581 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 831 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 29801 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 250 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Building Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Clothing Household Items |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 32783 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 17835 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.