Civic Intelligence

One Ministries Inc.

990 • Fiscal year 2018 • EIN 23-7399346

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$324,052

Up $1,839 (+0.6%) from 2017

Net Assets

Up

$319,760

Up $17,898 (+5.9%) from 2017

Liabilities

Down

$4,292

Down $16,059 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$277,343

Up $51,105 (+23%) from 2017

Expenses

Down

$263,181

Down $9,877 (-3.6%) from 2017

Net Income

Up

$14,162

Up $60,982 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$324,052
Liabilities$4,292
Net Assets$319,760
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$277,343
Expenses$263,181
Net Income$14,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$277,343
Mission and Program Overview

Mission

YOUTH LEARNING CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,539$250,159▼ $35,380
Cash and Non-Interest-Bearing Accounts$30,262$64,906▲ $34,644
Land, Buildings, and Equipment, Net$6,412$4,437▼ $1,975
Accounts Receivable$0$0→ $0
Total Assets$322,213$324,052▲ $1,839
Other Assets Total-$4,550-
Liabilities
Accounts Payable and Accrued Expenses$20,351$4,292▼ $16,059
Total Liabilities$20,351$4,292▼ $16,059
Net Assets / Fund Balance
Unrestricted Net Assets$301,862$319,760▲ $17,898
Total Net Assets Fund Balance$301,862$319,760▲ $17,898
Total Liabilities and Net Assets / Fund Balance$322,213$324,052▲ $1,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,437$30,794$35,231
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WoodsEx. DirectorFT$46,875$46,875

Board Members and Trustees

NameTitle
Bryan SmithBoard Member
Chi ParkBoard Member
Crystal BarnesBoard Member
Jane ChoiBoard Member
Michael CarowitzBoard Member
Raymond MacanannyBoard Member
Tiffany FlowersBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$276,980
Program Service Revenue
$0
Investment Income
$363
Other Revenue
$0
All Other Contributions
$231,545
Change in Net Assets
$14,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,143
Salaries, Compensation, and Employee Benefits$97,038
Total Fundraising Expense$13,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,187$4,688$0$46,875
Other Salaries and Wages$43,225$0$0$43,225
All Other Expenses$14,855$2,538$0$17,393
Fees for Services Accounting$8,520$0$0$8,520
Occupancy$7,441$0$0$7,441
Payroll Taxes$5,342$1,596$0$6,938
Insurance$3,955$1,182$0$5,137
Fees for Services Management$720$2,760$0$3,480
Advertising$2,009$600$0$2,609
Information Technology$1,973$589$0$2,562
Office Expenses$1,666$498$0$2,164
Depreciation Depletion$0$1,975$0$1,975
Interest$1,431$428$0$1,859
Conferences and Meetings$804$240$0$1,044
Other Expenses$507$151$0$658
Total Functional Expenses$231,940$17,715$13,526$263,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$30,400$30,400-$30,400
Total Events$30,400$30,400-$30,400
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Woods
Formed
1982
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
4
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 990, Part III, Line 4D

“N/A 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2029. 0. 2029. 0.”

Form 990, Part IX, Line 24E

“Penalties 295. 0. 295. 0.”

Form 990, Part IX, Line 24E

“Meals 10082. 10082. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 932. 718. 214. 0.”

Form 990, Part IX, Line 24E

“Computer support 4055. 4055. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Expenses 0. 0. 0. 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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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0133861
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46820
IRS990/PYSalariesCompEmpBnftPaidAmt0116185
IRS990/PYTotalExpensesAmt0273058
IRS990/PYTotalProfFndrsngExpnsAmt023012
IRS990/PYTotalRevenueAmt0226238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02011
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt01113750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159797
IRS990ScheduleA/Total509Grp/TotalAmt01113750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115761
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/BookValueAmt04437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035231
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030400
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/ExplanationTxt4N/A 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 2029. 0. 2029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES 295. 0. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 10082. 10082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & FEES 932. 718. 214. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SUPPORT 4055. 4055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. EXPENSES 0. 0. 0. 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 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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/TotalAssetsBOYAmt0322213
IRS990/TotalAssetsEOYAmt0324052
IRS990/TotalAssetsGrp/BOYAmt0322213
IRS990/TotalAssetsGrp/EOYAmt0324052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276980

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,052
Liabilities
$4,292
Net assets
$319,760
Revenue
$277,343
Expenses
$263,181
Net income
$14,162
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
2018Detailed filing. Detailed filing data is available for this year.$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
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