Civic Intelligence

One Ministries Inc.

990 • Fiscal year 2019 • EIN 23-7399346

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

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

(202) 716-4106

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$299,877

Down $24,175 (-7.5%) from 2018

Net Assets

Down

$299,806

Down $19,954 (-6.2%) from 2018

Liabilities

Down

$71

Down $4,221 (-98%) from 2018

Revenue And Expenses

Revenue

Down

$255,714

Down $21,629 (-7.8%) from 2018

Expenses

Up

$275,668

Up $12,487 (+4.7%) from 2018

Net Income

Down

-$19,954

Down $34,116 (-241%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $299,877Liabilities 2019: $71Net Assets 2019: $299,8062019Assets 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

2019

Assets$299,877
Liabilities$71
Net Assets$299,806
Open 2019 Filing

Operations Trend

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 2019: $255,714Expenses 2019: $275,668Net Income 2019: -$19,9542019Revenue 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

2019

Revenue$255,714
Expenses$275,668
Net Income-$19,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$255,714
Mission and Program Overview

Mission

YOUTH LEARNING CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,159$236,174▼ $13,985
Cash and Non-Interest-Bearing Accounts$64,906$58,117▼ $6,789
Land, Buildings, and Equipment, Net$4,437$2,462▼ $1,975
Accounts Receivable$0$0→ $0
Total Assets$324,052$299,877▼ $24,175
Other Assets Total$4,550$3,124▼ $1,426
Liabilities
Accounts Payable and Accrued Expenses$4,292$71▼ $4,221
Total Liabilities$4,292$71▼ $4,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,760$299,806▼ $19,954
Total Net Assets Fund Balance$319,760$299,806▼ $19,954
Total Liabilities and Net Assets / Fund Balance$324,052$299,877▼ $24,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,462$32,769$35,231
Land$0--
Compensation and Service Providers

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
$255,366
Program Service Revenue
$0
Investment Income
$348
Other Revenue
$0
All Other Contributions
$231,726
Change in Net Assets
$-19,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,262
Salaries, Compensation, and Employee Benefits$117,406
Total Fundraising Expense$13,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,120$0$0$62,120
Current Officers, Directors, Trustees, and Key Employees$42,187$4,688$0$46,875
All Other Expenses$10,885$2,872$0$13,757
Fees for Services Accounting$9,564$0$0$9,564
Payroll Taxes$6,561$1,850$0$8,411
Occupancy$7,218$0$0$7,218
Insurance$3,177$896$0$4,073
Information Technology$2,736$600$0$3,336
Fees for Services Management$0$2,697$0$2,697
Office Expenses$1,624$458$0$2,082
Depreciation Depletion$0$1,975$0$1,975
Advertising$1,367$386$0$1,753
Other Expenses$1,257$355$0$1,612
Conferences and Meetings$608$171$0$779
Interest$596$168$0$764
Total Functional Expenses$244,439$17,492$13,737$275,668
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Malachi W WoodsSonWorked Summer ProgramNo$4,000
Mikaela WoodsDaughterWorked Summer ProgramNo$3,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2020-11-19
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
7
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.”

Form 990, Part III, Line 4D

“N/A 0. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01907
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01209319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256439
IRS990ScheduleA/Total509Grp/TotalAmt01209319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01211226
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/BookValueAmt02462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035231
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02462
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MALACHI W WOODS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKAELA WOODS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKED SUMMER PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WORKED SUMMER PROGRAM
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/ExplanationTxt3N/A 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324052
IRS990/TotalAssetsEOYAmt0299877
IRS990/TotalAssetsGrp/BOYAmt0324052
IRS990/TotalAssetsGrp/EOYAmt0299877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255366
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04292
IRS990/TotalLiabilitiesEOYAmt071
IRS990/TotalLiabilitiesGrp/BOYAmt04292
IRS990/TotalLiabilitiesGrp/EOYAmt071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299806
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,877
Liabilities
$71
Net assets
$299,806
Revenue
$255,714
Expenses
$275,668
Net income
-$19,954
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
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.56$2.76$0.20
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
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