Civic Intelligence

Onekid Oneworld Inc.

990 • Fiscal year 2014 • EIN 20-3483880

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 06, 2015

10525 Oaklawn RoadLos Angeles, CA 90064

(818) 881-6148

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$211,963

Up $58,452 (+38%) from 2013

Net Assets

Up

$206,132

Up $52,621 (+34%) from 2013

Liabilities

Up

$5,831

Up $5,831 from 2013

Revenue

Up

$255,541

Up $19,169 (+8.1%) from 2013

Expenses

Down

$202,920

Down $23,352 (-10%) from 2013

Net Income

Up

$52,621

Up $42,521 (+421%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,223Liabilities 2010: $4,161Net Assets 2010: $65,0622010Assets 2011: $66,382Liabilities 2011: $590Net Assets 2011: $65,7922011Assets 2012: $143,840Liabilities 2012: $429Net Assets 2012: $143,4112012Assets 2013: $153,511Liabilities 2013: $0Net Assets 2013: $153,5112013Assets 2014: $211,963Liabilities 2014: $5,831Net Assets 2014: $206,1322014Assets 2015: $126,587Liabilities 2015: $2,384Net Assets 2015: $124,2032015Assets 2016: $115,550Liabilities 2016: $1,768Net Assets 2016: $113,7822016Assets 2017: $58,314Liabilities 2017: $1,392Net Assets 2017: $56,9222017Assets 2018: $98,211Liabilities 2018: $541Net Assets 2018: $97,6702018Assets 2019: $59,696Liabilities 2019: $0Net Assets 2019: $59,6962019Assets 2020: $77,558Liabilities 2020: $24Net Assets 2020: $77,5342020Assets 2021: $76,540Liabilities 2021: $50Net Assets 2021: $76,4902021Assets 2022: $154,050Liabilities 2022: $999Net Assets 2022: $153,0512022Assets 2023: $148,231Liabilities 2023: $460Net Assets 2023: $147,7712023Assets 2024: $114,786Liabilities 2024: $3,979Net Assets 2024: $110,8072024

Highlighted filing

2014

Assets$211,963
Liabilities$5,831
Net Assets$206,132

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $233,543Expenses 2010: $222,781Net Income 2010: $10,7622010Expenses 2011: $181,7912011Expenses 2012: $194,5632012Revenue 2013: $236,372Expenses 2013: $226,272Net Income 2013: $10,1002013Revenue 2014: $255,541Expenses 2014: $202,920Net Income 2014: $52,6212014Revenue 2015: $160,637Expenses 2015: $242,566Net Income 2015: -$81,9292015Revenue 2016: $222,263Expenses 2016: $232,684Net Income 2016: -$10,4212016Revenue 2017: $204,114Expenses 2017: $260,974Net Income 2017: -$56,8602017Revenue 2018: $227,310Expenses 2018: $186,562Net Income 2018: $40,7482018Revenue 2019: $124,356Expenses 2019: $162,330Net Income 2019: -$37,9742019Revenue 2020: $119,079Expenses 2020: $101,241Net Income 2020: $17,8382020Revenue 2021: $99,279Expenses 2021: $100,323Net Income 2021: -$1,0442021Revenue 2022: $158,587Expenses 2022: $82,026Net Income 2022: $76,5612022Revenue 2023: $275,821Expenses 2023: $281,101Net Income 2023: -$5,2802023Revenue 2024: $181,095Expenses 2024: $218,059Net Income 2024: -$36,9642024

Highlighted filing

2014

Revenue$255,541
Expenses$202,920
Net Income$52,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 6, 2015
Return Version
2014v5.0
Gross Receipts
$270,312
Mission and Program Overview

Mission

Humanitarian/educational provided funds for educational programs, school athletic programs, facility establishment and maintenance, and student tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,511$210,761▲ $57,250
Rtn Earn Endowment Incm Other Fnds$153,511$206,132▲ $52,621
Loans From Officers Directors-$5,831-
Prepaid Expenses and Deferred Charges-$1,202-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$153,511$211,963▲ $58,452
Other Assets Total-$0-
Liabilities
Total Liabilities$0$5,831▲ $5,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,511$206,132▲ $52,621
Total Liabilities and Net Assets / Fund Balance$153,511$211,963▲ $58,452
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BrownleeDirector
Matt ShershowDirector
Josh BycelExecutive Direc
Tracy MccubbinExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$223,878
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$31,634
All Other Contributions
$223,878
Change in Net Assets
$52,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,241
Other Expenses$18,679
Total Fundraising Expense$5,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$184,241--$184,241
Advertising$3,351$559$1,675$5,585
Fees for Services Other$3,084$514$1,542$5,140
Fees for Services Accounting$1,140$190$570$1,900
Other Expenses$606$101$303$1,010
Office Expenses$352$59$175$586
All Other Expenses$157$27$78$262
Travel$91$15$46$152
Total Functional Expenses$195,449$1,870$5,601$202,920
International Activity

International Summary

Spending
$184,242

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaSchool ConstructionSchool Construction00$148,516
El SalvadorSchool ConstructionSchool Construction00$35,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,405
Fundraising Direct Expenses$14,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show - La$22,900$22,900$2,341$20,559
New York Fundraiser$14,753$14,753$9,675$5,078
Total Events$46,405$46,405$14,771$31,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,831-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
One Kid One World
EIN
20-3483880
Phone
8188816148
Address
10525 Oaklawn Road, LOS ANGELES, CA 90064

Signing Officer

Name
Tracy Mccubbin
Title
Executive Direc
Signed
2015-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Tone Walling & Meador Llp
Address
100 E THOUSAND OAKS BLVD STE 257, THOUSAND OAKS, CA 91360-8136
Preparer
Thomas L Walling
Phone
8054965474
Supplemental Narrative

Additional Explanations

Pt VI-A, Line 8B

Minutes of each meeting are recdorded and retained

Pt VI-B, Line 11A

The officers review form 990

Pt VI-C, Line 19

This information is mailed to requestor

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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/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01179903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233489
IRS990ScheduleA/Total509Grp/TotalAmt01179903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01179903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0148516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt135726
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EL SALVADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOOL CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOOL CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SCHOOL CONSTRUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SCHOOL CONSTRUCTION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035726
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1148515
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRES/CHECKS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL CONST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOOL CONST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EL SALVADOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0184242
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0184242
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW - LA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW YORK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF EACH MEETING ARE RECDORDED AND RETAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS MAILED TO REQUESTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI-A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI-B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI-C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153511
IRS990/TotalAssetsEOYAmt0211963
IRS990/TotalAssetsGrp/BOYAmt0153511
IRS990/TotalAssetsGrp/EOYAmt0211963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05831
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206132
IRS990/TotalProgramServiceExpensesAmt0195449
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029

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.$1.15$0.04$1.11$1.81$2.18$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.76$2.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.59$0.82$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.99$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.19$1.01$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.24$1.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$2.27$1.87$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.04$2.61$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$2.22$2.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$1.61$2.43$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$2.56$2.03$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.36$2.26$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.43$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$1.82
2010Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$2.34$2.23$0.11