Civic Intelligence

One Ministries Inc.

990 • Fiscal year 2016 • EIN 23-7399346

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$365,454

Down $66,410 (-15%) from 2015

Net Assets

Down

$347,918

Down $82,028 (-19%) from 2015

Liabilities

Up

$17,536

Up $15,618 (+814%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$195,073

Down $61,785 (-24%) from 2015

Expenses

Up

$277,597

Up $1,515 (+0.5%) from 2015

Net Income

Down

-$82,524

Down $63,300 (-329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$365,454
Liabilities$17,536
Net Assets$347,918
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$195,073
Expenses$277,597
Net Income-$82,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$195,073
Mission and Program Overview

Mission

YOUTH LEARNING CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,152$320,162▼ $35,990
Cash and Non-Interest-Bearing Accounts$63,576$35,745▼ $27,831
Land, Buildings, and Equipment, Net$11,522$9,547▼ $1,975
Accounts Receivable$614--
Total Assets$431,864$365,454▼ $66,410
Liabilities
Accounts Payable and Accrued Expenses$1,918$17,536▲ $15,618
Total Liabilities$1,918$17,536▲ $15,618
Net Assets / Fund Balance
Unrestricted Net Assets$429,946$347,918▼ $82,028
Total Net Assets Fund Balance$429,946$347,918▼ $82,028
Total Liabilities and Net Assets / Fund Balance$431,864$365,454▼ $66,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,387$13,985$22,372
Equipment$1,160$11,699$12,859
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri WoodsEx. DirectorFT$46,000$46,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,673
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$0
All Other Contributions
$180,048
Change in Net Assets
$-82,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,073
Total Revenue per Audited Statements
$195,073
Total Revenue per Form 990
$195,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,473
Salaries, Compensation, and Employee Benefits$129,124
Total Fundraising Expense$390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,909$1,969$0$72,878
Current Officers, Directors, Trustees, and Key Employees$39,100$6,900$0$46,000
Fees for Services Accounting$12,286$3,266$0$15,552
All Other Expenses$9,460$2,737$0$12,197
Payroll Taxes$6,045$4,201$0$10,246
Occupancy$9,779$0$0$9,779
Insurance$3,092$822$0$3,914
Interest$3,010$800$0$3,810
Information Technology$2,212$588$0$2,800
Depreciation Depletion$0$1,975$0$1,975
Office Expenses$1,437$382$0$1,819
Other Expenses$604$161$0$765
Travel$346$92$0$438
Conferences and Meetings$0$0$390$390
Total Functional Expenses$252,700$24,507$390$277,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,597
Total Expenses per Audited Statements$277,597
Total Expenses per Form 990$277,597
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 Minstries Inc
EIN
23-7399346
Phone
2027164106
Address
PO BOX 26089, WASHINGTON, DC 20001

Signing Officer

Name
Sherry Woods
Title
Executive Director
Phone
2027164106
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Woods
Formed
1982
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
6
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 1258. 0. 1258. 0.”

Form 990, Part IX, Line 24E

“Penalties 1326. 0. 1326. 0.”

Form 990, Part IX, Line 24E

“MEALS 8884. 8884. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 196. 155. 41. 0.”

Form 990, Part IX, Line 24E

“Computer support 533. 421. 112. 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/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135711
IRS990ScheduleA/Total509Grp/TotalAmt0889954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012859
IRS990ScheduleD/ExpensesSubtotalAmt0277597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022372
IRS990ScheduleD/RevenueSubtotalAmt0195073
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09547
IRS990ScheduleD/TotalExpensesPerForm990Amt0277597
IRS990ScheduleD/TotalRevenuePerForm990Amt0195073
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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 1258. 0. 1258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES 1326. 0. 1326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 8884. 8884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & FEES 196. 155. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SUPPORT 533. 421. 112. 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252700
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365454
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt092
IRS990/TravelGrp/ProgramServicesAmt0346
IRS990/TravelGrp/TotalAmt0438
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 S ST
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ulcdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027164106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Minstries Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0237399346
ReturnHeader/Filer/PhoneNum02027164106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26089
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B5B70BF7AE4E3D255A3B10EF84C12EC4A194D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,454
Liabilities
$17,536
Net assets
$347,918
Revenue
$195,073
Expenses
$277,597
Net income
-$82,524
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
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.18$3.48$1.95$2.78$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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