Civic Intelligence

One Ministries Inc.

990 • Fiscal year 2017 • EIN 23-7399346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

74th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$322,213

Down $43,241 (-12%) from 2016

Net Assets

Down

$301,862

Down $46,056 (-13%) from 2016

Liabilities

Up

$20,351

Up $2,815 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$226,238

Up $31,165 (+16%) from 2016

Expenses

Down

$273,058

Down $4,539 (-1.6%) from 2016

Net Income

Up

-$46,820

Up $35,704 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$322,213
Liabilities$20,351
Net Assets$301,862
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$226,238
Expenses$273,058
Net Income-$46,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$226,238
Mission and Program Overview

Mission

YOUTH LEARNING CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,162$285,539▼ $34,623
Cash and Non-Interest-Bearing Accounts$35,745$30,262▼ $5,483
Land, Buildings, and Equipment, Net$9,547$6,412▼ $3,135
Total Assets$365,454$322,213▼ $43,241
Liabilities
Accounts Payable and Accrued Expenses$17,536$20,351▲ $2,815
Total Liabilities$17,536$20,351▲ $2,815
Net Assets / Fund Balance
Unrestricted Net Assets$347,918$301,862▼ $46,056
Total Net Assets Fund Balance$347,918$301,862▼ $46,056
Total Liabilities and Net Assets / Fund Balance$365,454$322,213▼ $43,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,412$15,960$22,372
Equipment-$12,859$12,859
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri WoodsEx. DirectorFT$45,000$45,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,861
Program Service Revenue
$0
Investment Income
$377
Other Revenue
$0
All Other Contributions
$170,412
Change in Net Assets
$-46,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,861
Salaries, Compensation, and Employee Benefits$116,185
Professional Fundraising Fees$23,012
Total Fundraising Expense$23,012
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,213$4,079$0$63,292
Current Officers, Directors, Trustees, and Key Employees$38,250$6,750$0$45,000
Fees for Services Professional Fundraising--$23,012$23,012
All Other Expenses$10,434$2,657$0$13,091
Fees for Services Management$6,048$2,287$0$8,335
Payroll Taxes$6,235$1,658$0$7,893
Occupancy$7,208$0$0$7,208
Insurance$3,465$921$0$4,386
Depreciation Depletion$0$3,135$0$3,135
Information Technology$2,184$580$0$2,764
Fees for Services Accounting$2,557$0$0$2,557
Advertising$1,920$511$0$2,431
Interest$1,867$496$0$2,363
Office Expenses$1,371$365$0$1,736
Conferences and Meetings$959$383$0$1,342
Other Expenses$863$230$0$1,093
Travel$484$0$0$484
Total Functional Expenses$225,511$24,535$23,012$273,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,012

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund/fall Gala$43,445$43,445-$43,445
Total Events$43,445$43,445-$43,445
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
Yes
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Woods
Formed
1982
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
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 1385. 0. 1385. 0.”

Form 990, Part IX, Line 24E

“Penalties 424. 0. 424. 0.”

Form 990, Part IX, Line 24E

“MEALS 9605. 9605. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 806. 637. 169. 0.”

Form 990, Part IX, Line 24E

“Computer support 243. 192. 51. 0.”

Form 990, Part IX, Line 24E

“Misc. Expenses 628. 0. 628. 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02070
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0980104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143334
IRS990ScheduleA/Total509Grp/TotalAmt0980104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0982174
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUND/FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043445
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 1385. 0. 1385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES 424. 0. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 9605. 9605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & FEES 806. 637. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER SUPPORT 243. 192. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC. EXPENSES 628. 0. 628. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365454
IRS990/TotalAssetsEOYAmt0322213
IRS990/TotalAssetsGrp/BOYAmt0365454
IRS990/TotalAssetsGrp/EOYAmt0322213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225861
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017536
IRS990/TotalLiabilitiesEOYAmt020351
IRS990/TotalLiabilitiesGrp/BOYAmt017536
IRS990/TotalLiabilitiesGrp/EOYAmt020351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301862
IRS990/TotalProgramServiceExpensesAmt0225511
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226238
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322213
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0484
IRS990/TravelGrp/TotalAmt0484
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301862
IRS990/USAddress/AddressLine1Txt0115 S ST
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ulcdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027164106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,213
Liabilities
$20,351
Net assets
$301,862
Revenue
$226,238
Expenses
$273,058
Net income
-$46,820
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
2017Detailed filing. Detailed filing data is available for this year.$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
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