Civic Intelligence

One Ministries Inc.

990 • Fiscal year 2015 • EIN 23-7399346

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.ulcdc.org
PO Box 26089Washington, DC 20001

(202) 716-4106

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,875

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$431,864

Down $85,475 (-17%) from 2013

Net Assets

Down

$429,946

Down $82,233 (-16%) from 2013

Liabilities

Down

$1,918

Down $3,242 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$256,858

Up $113,102 (+79%) from 2013

Expenses

Up

$276,082

Up $34,626 (+14%) from 2013

Net Income

Up

-$19,224

Up $78,476 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $196,923Liabilities 2010: $216,210Net Assets 2010: -$19,2872010Assets 2013: $517,339Liabilities 2013: $5,160Net Assets 2013: $512,1792013Assets 2015: $431,864Liabilities 2015: $1,918Net Assets 2015: $429,9462015Assets 2016: $365,454Liabilities 2016: $17,536Net Assets 2016: $347,9182016Assets 2017: $322,213Liabilities 2017: $20,351Net Assets 2017: $301,8622017Assets 2018: $324,052Liabilities 2018: $4,292Net Assets 2018: $319,7602018Assets 2019: $315,893Liabilities 2019: $3,951Net Assets 2019: $311,9422019Assets 2021: $602,027Liabilities 2021: $13,602Net Assets 2021: $588,4252021Assets 2022: $683,754Liabilities 2022: $7,215Net Assets 2022: $676,5392022Assets 2023: $656,878Liabilities 2023: $2,645Net Assets 2023: $654,2332023Assets 2024: $709,674Liabilities 2024: $1,575Net Assets 2024: $708,0992024

Highlighted filing

2015

Assets$431,864
Liabilities$1,918
Net Assets$429,946
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $246,3472010Revenue 2013: $143,756Expenses 2013: $241,456Net Income 2013: -$97,7002013Revenue 2015: $256,858Expenses 2015: $276,082Net Income 2015: -$19,2242015Revenue 2016: $195,073Expenses 2016: $277,597Net Income 2016: -$82,5242016Revenue 2017: $226,238Expenses 2017: $273,058Net Income 2017: -$46,8202017Revenue 2018: $277,343Expenses 2018: $263,181Net Income 2018: $14,1622018Revenue 2019: $255,363Expenses 2019: $263,181Net Income 2019: -$7,8182019Revenue 2021: $504,260Expenses 2021: $286,366Net Income 2021: $217,8942021Revenue 2022: $452,782Expenses 2022: $370,580Net Income 2022: $82,2022022Revenue 2023: $358,963Expenses 2023: $376,675Net Income 2023: -$17,7122023Revenue 2024: $361,421Expenses 2024: $345,113Net Income 2024: $16,3082024

Highlighted filing

2015

Revenue$256,858
Expenses$276,082
Net Income-$19,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$256,858
Mission and Program Overview

Mission

YOUTH LEARNING CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,532$356,152▼ $68,380
Cash and Non-Interest-Bearing Accounts$16,472$63,576▲ $47,104
Land, Buildings, and Equipment, Net$14,772$11,522▼ $3,250
Accounts Receivable$614$614→ $0
Total Assets$456,390$431,864▼ $24,526
Liabilities
Accounts Payable and Accrued Expenses$7,220$1,918▼ $5,302
Total Liabilities$7,220$1,918▼ $5,302
Net Assets / Fund Balance
Unrestricted Net Assets$449,170$429,946▼ $19,224
Total Net Assets Fund Balance$449,170$429,946▼ $19,224
Total Liabilities and Net Assets / Fund Balance$456,390$431,864▼ $24,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,362$12,010$22,372
Equipment$1,160$11,699$12,859
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri WoodsEx. DirectorFT$47,875$47,875

Board Members and Trustees

NameTitle
Steve SuhChair
Chi ParkMember
David EdwardsMember
Rick ManannyMember
Marie ClausenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,439
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$0
All Other Contributions
$237,600
Change in Net Assets
$-19,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,858
Total Revenue per Audited Statements
$256,858
Total Revenue per Form 990
$256,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,195
Salaries, Compensation, and Employee Benefits$112,887
Total Fundraising Expense$17,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$36,327$19,881$0$56,208
Current Officers, Directors, Trustees, and Key Employees$40,694$7,181$0$47,875
Conferences and Meetings$0$0$17,121$17,121
All Other Expenses$12,344$1,701$0$14,045
Fees for Services Accounting$9,778$3,435$0$13,213
Payroll Taxes$6,515$2,289$0$8,804
Occupancy$5,361$1,883$0$7,244
Insurance$2,631$925$0$3,556
Information Technology$2,424$852$0$3,276
Depreciation Depletion$2,405$845$0$3,250
Office Expenses$2,000$703$0$2,703
Other Expenses$986$347$0$1,333
Interest$868$304$0$1,172
Advertising$400$141$0$541
Travel$232$82$0$314
Total Functional Expenses$217,197$41,764$17,121$276,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,082
Total Expenses per Audited Statements$276,082
Total Expenses per Form 990$276,082
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One Ministries Inc
EIN
23-7399346
Phone
2027164106
Address
PO BOX 26089, WASHINGTON, DC 20001

Signing Officer

Name
Sherry Woods
Title
Executive Director
Phone
2027164106
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Woods
Formed
1982
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Accounting & Tax Solutions
Address
1300 Mercantile Lane Suite 100C-2, Largo, MD 20774
Preparer
Accounting Tax Solutions
Phone
3013867700
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Board approves all executive and management salaries and is is documented in the minutes.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Board.”

Pt VI, Line 15B

“The Board approves all executive and management salaries and is is documented in the minutes.”

Pt XI

“The adjustment to net assets is a prior period adjustment.”

Form 990EZ, Part I, Line 16

“All Program Cost, Insurance, Auto”

Form 990EZ, Part I, Line 16

“Special Events”

Form 990, Part IX, Line 24E

“Bank fees 1023. 0. 1023. 0.”

Form 990, Part IX, Line 24E

“Penalties 475. 0. 475. 0.”

Form 990, Part IX, Line 24E

“Meals 11765. 11765. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 359. 266. 93. 0.”

Form 990, Part IX, Line 24E

“Computer support 423. 313. 110. 0.”

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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/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0950000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0950000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02085
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01889149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01193868
IRS990ScheduleA/Total509Grp/TotalAmt01889149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01891234
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/BookValueAmt01160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012859
IRS990ScheduleD/ExpensesSubtotalAmt0276082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022372
IRS990ScheduleD/RevenueSubtotalAmt0256858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011522
IRS990ScheduleD/TotalExpensesPerForm990Amt0276082
IRS990ScheduleD/TotalRevenuePerForm990Amt0256858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board approves all executive and management salaries and is is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves all executive and management salaries and is is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The adjustment to net assets is a prior period adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Program Cost, Insurance, Auto
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 1023. 0. 1023. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES 475. 0. 475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 11765. 11765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & FEES 359. 266. 93. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SUPPORT 423. 313. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456390
IRS990/TotalAssetsEOYAmt0431864
IRS990/TotalAssetsGrp/BOYAmt0456390
IRS990/TotalAssetsGrp/EOYAmt0431864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256439
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07220
IRS990/TotalLiabilitiesEOYAmt01918
IRS990/TotalLiabilitiesGrp/BOYAmt07220
IRS990/TotalLiabilitiesGrp/EOYAmt01918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429946
IRS990/TotalProgramServiceExpensesAmt0217197
IRS990/TotalReportableCompFromOrgAmt047875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256858
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431864
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt082
IRS990/TravelGrp/ProgramServicesAmt0232
IRS990/TravelGrp/TotalAmt0314
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429946
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 S ST
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ulcdc.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,864
Liabilities
$1,918
Net assets
$429,946
Revenue
$256,858
Expenses
$276,082
Net income
-$19,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.02$7.08$3.61$3.45$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.03$6.54$3.59$3.77$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.07$6.77$4.53$3.71$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.14$5.88$5.04$2.86$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.04$3.12$2.55$2.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.04$3.20$2.77$2.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.20$3.02$2.26$2.73$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.18$3.48$1.95$2.78$0.83
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$2.57$2.76$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.05$5.12$1.44$2.41$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.16$0.19$2.46