Civic Intelligence

Aoet International Coordinating Office-U DBA Aoet-USA

990 • Fiscal year 2020 • EIN 20-4145965

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1500 NW 167th PlaceBeaverton, OR 97006

(503) 954-3711

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,871

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$405,058

Up $144,159 (+55%) from 2019

Net Assets

Up

$295,729

Up $95,039 (+47%) from 2019

Liabilities

Up

$109,329

Up $49,120 (+82%) from 2019

Revenue

Up

$914,096

Up $73,995 (+8.8%) from 2019

Expenses

Down

$819,057

Down $27,743 (-3.3%) from 2019

Net Income

Up

$95,039

Up $101,738 (+1519%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $17,892Liabilities 2011: $0Net Assets 2011: $17,8922011Assets 2012: $49,838Liabilities 2012: $47,959Net Assets 2012: $1,8792012Assets 2013: $87,671Liabilities 2013: $4,657Net Assets 2013: $83,0142013Assets 2014: $104,446Liabilities 2014: $0Net Assets 2014: $104,4462014Assets 2015: $151,927Liabilities 2015: $621Net Assets 2015: $151,3062015Assets 2016: $175,129Liabilities 2016: $175Net Assets 2016: $174,9542016Assets 2017: $222,422Liabilities 2017: $425Net Assets 2017: $221,9972017Assets 2018: $266,017Liabilities 2018: $4,996Net Assets 2018: $261,0212018Assets 2019: $260,899Liabilities 2019: $60,209Net Assets 2019: $200,6902019Assets 2020: $405,058Liabilities 2020: $109,329Net Assets 2020: $295,7292020Assets 2021: $434,679Liabilities 2021: $100,322Net Assets 2021: $334,3572021Assets 2022: $267,600Liabilities 2022: $62,403Net Assets 2022: $205,1972022Assets 2024: $274,094Liabilities 2024: $31,316Net Assets 2024: $242,7782024

Highlighted filing

2020

Assets$405,058
Liabilities$109,329
Net Assets$295,729

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $540,261Expenses 2011: $537,904Net Income 2011: $2,3572011Expenses 2012: $635,9112012Revenue 2013: $538,355Expenses 2013: $493,545Net Income 2013: $44,8102013Revenue 2014: $523,489Expenses 2014: $502,057Net Income 2014: $21,4322014Revenue 2015: $580,736Expenses 2015: $544,689Net Income 2015: $36,0472015Revenue 2016: $673,328Expenses 2016: $656,768Net Income 2016: $16,5602016Revenue 2017: $852,216Expenses 2017: $805,173Net Income 2017: $47,0432017Revenue 2018: $786,175Expenses 2018: $747,151Net Income 2018: $39,0242018Revenue 2019: $840,101Expenses 2019: $846,800Net Income 2019: -$6,6992019Revenue 2020: $914,096Expenses 2020: $819,057Net Income 2020: $95,0392020Revenue 2021: $823,719Expenses 2021: $781,025Net Income 2021: $42,6942021Revenue 2022: $719,154Expenses 2022: $834,369Net Income 2022: -$115,2152022Revenue 2024: $715,731Expenses 2024: $659,841Net Income 2024: $55,8902024

Highlighted filing

2020

Revenue$914,096
Expenses$819,057
Net Income$95,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$914,096
Mission and Program Overview

Mission

Operation one is a christ-centered organization that engages supporters and acquires financial resources to provide education, training, healthcare and spiritual development to vulnerable children and families in uganda.

Operation one seeks to build a community of support through the work of action for empowerment, psycho-social support, medical support, home-visits, and career guidance to sponsored children and families in uganda. This is done via child sponsorship, service teams and general support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,123$229,722▲ $146,599
Savings and Temporary Cash Investments$159,609$161,462▲ $1,853
Accounts Receivable$17,727$0▼ $17,727
Pledges and Grants Receivable-$11,007-
Prepaid Expenses and Deferred Charges-$2,627-
Land, Buildings, and Equipment, Net$440$240▼ $200
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$260,899$405,058▲ $144,159
Other Assets Total-$0-
Liabilities
Other Liabilities$58,425$98,335▲ $39,910
Accounts Payable and Accrued Expenses$1,784$10,994▲ $9,210
Total Liabilities$60,209$109,329▲ $49,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,694$215,805▲ $46,111
Net Assets With Donor Restrictions$30,996$79,924▲ $48,928
Total Net Assets Fund Balance$200,690$295,729▲ $95,039
Total Liabilities and Net Assets / Fund Balance$260,899$405,058▲ $144,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$420$660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Gift HarrisMemberFT$85,871$85,871

Board Members and Trustees

NameTitle
Becky RamsingChair
Pam PurcellVice Chair
Rich WardExecutive Director
Bob AylwardMember
Paul WidesMember
Vincenzo LeoneMember
Stephanie BaynesSecretary
Michael MellottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,443
Program Service Revenue
$0
Investment Income
$653
Other Revenue
$0
All Other Contributions
$867,378
Change in Net Assets
$95,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,319
Salaries, Compensation, and Employee Benefits$258,499
Other Expenses$85,239
Total Fundraising Expense$81,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$475,319--$475,319
Other Salaries and Wages$76,722$26,948$37,426$141,096
Current Officers, Directors, Trustees, and Key Employees$46,595$17,051$22,225$85,871
Office Expenses$4,886$17,651$5,993$28,530
Fees for Services Other-$18,369-$18,369
Payroll Taxes$11,556$2,745$3,788$18,089
Insurance-$7,243-$7,243
Advertising$2,500$1,251$3,451$7,202
Travel$5,789$993$280$7,062
Other Employee Benefits$3,480$520$3,000$7,000
Pension Plan Contributions$2,913$1,070$2,460$6,443
Fees for Services Accounting-$4,750-$4,750
Other Expenses$817$1,250$2,422$3,239
Depreciation Depletion-$200-$200
Total Functional Expenses$637,892$100,041$81,124$819,057
International Activity

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
---00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Secondary$52,396
Cs Uganda Sporsorship$45,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Form 990 is distributed to the board of directors and reviewed by the finance committee to verify accuracy and compliance.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest policy is distributed annually to determine if any board of director member or aoet-usa dba operation one staff member has a conflict of interest. The annual questionnaire is signed and retained in the board of director/employee file each year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The boad determnes, reviews and approves the compensation for the executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The boad determnes, reviews and approves the compensation for officers and key employees.

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

The organization's governing documents, policies and financial statements are available to the public upon request thorugh their website or via email. An annual report of program activities, and financial reporting are sent to all donors with year-end tax receipts.

Filing and Contact Details

Filer

Filer Name
Operation One
EIN
20-4145965
Phone
5039543711
Address
1500 NW 167TH PLACE, BEAVERTON, OR 97006

Signing Officer

Name
Rich Ward
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Ward
Formed
2006
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Wilcox & Company PC
Address
10121 SE Sunnyside Rd Ste 335, Clackamas, OR 97015
Preparer
Kim L Wilcox
Phone
5032555426
Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010994
IRS990/AccountsReceivableGrp/BOYAmt017727
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION ONE SEEKS TO BUILD A COMMUNITY OF SUPPORT THROUGH THE WORK OF ACTION FOR EMPOWERMENT, PSYCHO-SOCIAL SUPPORT, MEDICAL SUPPORT, HOME-VISITS, AND CAREER GUIDANCE TO SPONSORED CHILDREN AND FAMILIES IN UGANDA. THIS IS DONE VIA CHILD SPONSORSHIP, SERVICE TEAMS AND GENERAL SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt03451
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01251
IRS990/AdvertisingGrp/ProgramServicesAmt02500
IRS990/AdvertisingGrp/TotalAmt07202
IRS990/AllOtherContributionsAmt0867378
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICH WARD
IRS990/BooksInCareOfDetail/PhoneNum05039543711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19006
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097280
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083123
IRS990/CashNonInterestBearingGrp/EOYAmt0229722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022225
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085871
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0913443
IRS990/CYGrantsAndSimilarPaidAmt0475319
IRS990/CYInvestmentIncomeAmt0653
IRS990/CYOtherExpensesAmt085239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095039
IRS990/CYSalariesCompEmpBnftPaidAmt0258499
IRS990/CYTotalExpensesAmt0819057
IRS990/CYTotalFundraisingExpenseAmt081124
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0914096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200
IRS990/DepreciationDepletionGrp/TotalAmt0200
IRS990/Desc0CHILD SPONSORSHIP IN 2020 PROVIDED SPONSORSHIP FOR 1,020 ORPHANS AND VULNERABLE CHILDREN IN UGANDA. THIS INCLUDES FORMAL EDUCATION, SCHOOL FEES, LUNCH AT SCHOOL, MEDICAL TREATMENT, BOOKS, UNIFORMS AND OPTIONAL VOCATIONAL TRAINING FOR GUARDIANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030996
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt079924
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018369
IRS990/FeesForServicesOtherGrp/TotalAmt018369
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0475319
IRS990/ForeignGrantsGrp/TotalAmt0475319
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE GIFT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY RAMSING
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MELLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE BAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB AYLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL WIDES
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENZO LEONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt046065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0914096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07243
IRS990/InsuranceGrp/TotalAmt07243
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240
IRS990/LandBldgEquipCostOrOtherBssAmt0660
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION ONE IS A CHRIST-CENTERED ORGANIZATION THAT ENGAGES SUPPORTERS AND ACQUIRES FINANCIAL RESOURCES TO PROVIDE EDUCATION, TRAINING, HEALTHCARE AND SPIRITUAL DEVELOPMENT TO VULNERABLE CHILDREN AND FAMILIES IN UGANDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0200690
IRS990/NetAssetsOrFundBalancesEOYAmt0295729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0169694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215805
IRS990/NoncashContributionsAmt08644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017651
IRS990/OfficeExpensesGrp/ProgramServicesAmt04886
IRS990/OfficeExpensesGrp/TotalAmt028530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07000
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt12422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt07315
IRS990/OtherExpensesGrp/ProgramServicesAmt1817
IRS990/OtherExpensesGrp/TotalAmt08644
IRS990/OtherExpensesGrp/TotalAmt13239
IRS990/OtherLiabilitiesGrp/BOYAmt058425
IRS990/OtherLiabilitiesGrp/EOYAmt098335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02745
IRS990/PayrollTaxesGrp/ProgramServicesAmt011556
IRS990/PayrollTaxesGrp/TotalAmt018089
IRS990/PensionPlanContributionsGrp/FundraisingAmt02460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02913
IRS990/PensionPlanContributionsGrp/TotalAmt06443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02627
IRS990/PrincipalOfficerNm0RICH WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL SUPPORT PROVIDES GENERAL FUNDING SUPPORT, PROGRAM SUPPORT AND EMPOWERMENT PROJECT SUPPORT FOR THE WORK OF OPERATION ONE IN UGANDA. THE SCOPE OF THIS WORK INCLUDES INVOLVEMENT WITH LOCAL UGANDAN SCHOOLS, A LEVEL 3 HEALTH CENTER, MOBILE OUTREACHES, VOCATIONAL AND EMPOWERMENT TRAINING, AND FAMILY-BASED FOSTERING OF ORPHANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162573
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE TEAM EXCHANGES FACILITATE HOME VISITS WITH SPONSORED CHILDREN, PARTICIPATING IN MEDICAL OUTREACHES, LEADING TEACHER TRAINING WORKSHOPS, HELPING WITH CAPITAL CONSTRUCTION PROJECTS, AND COORDINATING LEADERSHIP DEVELOPMENT WORKSHOPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0839437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0516380
IRS990/PYInvestmentIncomeAmt0664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104744
IRS990/PYRevenuesLessExpensesAmt0-6699
IRS990/PYSalariesCompEmpBnftPaidAmt0225676
IRS990/PYTotalExpensesAmt0846800
IRS990/PYTotalRevenueAmt0840101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVEN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0839437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0786175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0852169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0673309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03969540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0768
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046065
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03969540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0818450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0839437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673309
IRS990ScheduleA/Total509Grp/TotalAmt03969540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0839437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04016373
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CS UGANDA SPORSORSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST SECONDARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990ScheduleD/TotalLiabilityAmt098335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1417066
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt255253
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAPITAL PROJECTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHILD WELFARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM ADMIN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRINCIPLES:1. INTEGRITY: OPERATION ONE STRIVES TO BE TRANSPARENT WITH ALL INTERNATIONAL GRANTS, ENSURING THAT FUNDS ALLOCATED ARE INLINE WITH OUR MISSION AND VALUES. WE ALSO ENSURE THAT THE FUNDS ARE USED TO FURTHER OUR CHARITABLE PURPOSES.2. RESPECT: IN ALL INTERNATIONAL WORK, WE WANT TO BE CULTURALLY SENSITIVE, RECOGNIZING AND RESPECTING THE DIFFERENCES OF OUR GRANTEES/PARTNERS.3. COMMUNICATION: OPERATION ONE WILL WORK TO BUILD A RELATIONSHIP OF TRUST AND OPENNESS WITH ALL INTERNATIONAL GRANTEES/PARTNERS. THERE IS AN ON-GOING NEED FOR OPEN COMMUNICATION AND A WILLINGNESS TO BE FLEXIBLE AND FAIR IN OUR OBJECTIVES WITHIN THE CULTURAL CONTEXT OF WHERE WE OPERATE.4. EFFECTIVENESS: OPERATION ONE PERIODICALLY EVALUATES THE EFFECTIVENESS OF INTERNATIONAL GIVING. THIS IS ACHIEVED THROUGH ON-SITE VISITS, ON-GOING LEARNING FROM OTHER ORGANIZATIONS AND A PLAN FOR LONGEVITY AND SUSTAINABILITY WHERE WE WORK.PROCESS AND REPORTING:THE PRE-GRANT APPLICATION SHOULD BE FILLED OUT BY THE ORGANZIATION REQUESTING FUNDS. OPERATION ONE BOARD OF DIRECTORS WILL VERIFY THAT THE FUNDS ARE USED FOR CHARITABLE PURPOSES BEFORE ANY FUNDS ARE ALLOCATED. THE GRANTEE AGREES TO GIVE FINANCIAL REPORTS IN A TIMELY MANNER, AND ANY OTHER NECESSARY DOCUMENTATION TO SUPPORT THE PROPER REPORTING OF HOW FUNDS ARE USED. THERE WILL BE PERIODIC VISITS BY OPERATION ONE BOARD OF DIRECTORS TO ENSURE THAT FUNDS ARE BEING USED AND ACCOUNTED FOR PROPERLY.ACCOUNTABILITY:1. AT THE COMPLETION OF A PROJECT, FINAL FINANCIAL REPORTS WILL BE RECEIVED IN A TIMELY MANNER, ACCOUNTING FOR THE USE OF FUNDS GIVEN.2. ON-SITE VISITS WILL BE CARRIED OUT BY OPERATION ONE'S BOARD OF DIRECTORS TO OVERSEE COMPLETED PROJECTS.3. IN THE EVENT THAT ANY FUNDS ARE MISSPENT, STEPS WILL BE TAKEN TO RECOVER THE FUNDS IN A TIMELY MANNER.4. IN THE EVENT THAT ANY FUNDS ARE MISSPENT, NO FURTHER FINANCIAL ASSISTANCE WILL BE GIVEN UNTIL THE INTEGRITY AND ACCOUNTING OF THE PROGRAM HAS BEEN RECTIFIED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ACCRUAL METHOD OF ACCOUNTING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.31$2.43$7.16$6.60$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.62$2.05$7.19$8.34$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.00$3.34$8.24$7.81$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.05$1.09$2.96$9.14$8.19$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.60$2.01$8.40$8.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.61$7.86$7.47$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$8.52$8.05$0.47
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$6.73$6.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$5.81$5.45$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.23$5.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$5.38$4.94$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.48$0.02$6.36
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$5.40$5.38$0.02