Civic Intelligence

Aoet International Coordinating Office-U DBA Aoet-USA

990 • Fiscal year 2016 • EIN 20-4145965

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.operationone.org
Beaverton, OR
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$175,129

Up $23,202 (+15%) from 2015

Net Assets

Up

$174,954

Up $23,648 (+16%) from 2015

Liabilities

Down

$175

Down $446 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$673,328

Up $92,592 (+16%) from 2015

Expenses

Up

$656,768

Up $112,079 (+21%) from 2015

Net Income

Down

$16,560

Down $19,487 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$175,129
Liabilities$175
Net Assets$174,954
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$673,328
Expenses$656,768
Net Income$16,560
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$175,129
Liabilities
$175
Net assets
$174,954
Revenue
$673,328
Expenses
$656,768
Net income
$16,560
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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