Civic Intelligence

One Ministries Inc.

990 • Fiscal year 2022 • EIN 23-7399346

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,083

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$683,754

Up $81,727 (+14%) from 2021

Net Assets

Up

$676,539

Up $88,114 (+15%) from 2021

Liabilities

Down

$7,215

Down $6,387 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin68th percentile

Revenue

Down

$452,782

Down $51,478 (-10%) from 2021

Expenses

Up

$370,580

Up $84,214 (+29%) from 2021

Net Income

Down

$82,202

Down $135,692 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$683,754
Liabilities$7,215
Net Assets$676,539
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$452,782
Expenses$370,580
Net Income$82,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$452,782
Mission and Program Overview

Mission

YOUTH LEARNING CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$316,763$347,197▲ $30,434
Cash and Non-Interest-Bearing Accounts$281,199$314,431▲ $33,232
Investments Other Securities-$10,000-
Prepaid Expenses and Deferred Charges$4,064$6,211▲ $2,147
Land, Buildings, and Equipment, Net$0$5,915▲ $5,915
Total Assets$602,027$683,754▲ $81,727
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$13,602$7,215▼ $6,387
Total Liabilities$13,602$7,215▼ $6,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,425$676,539▲ $88,114
Total Net Assets Fund Balance$588,425$676,539▲ $88,114
Total Liabilities and Net Assets / Fund Balance$602,027$683,754▲ $81,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,915$35,609$41,524
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WoodsExecutive DirectorFT$52,083$52,083

Board Members and Trustees

NameTitle
Chi ParkBoard Member
Crystal BarnesBoard Member
Jane ChoiBoard Member
Michael CarowitzBoard Member
Sabrina MckenzieBoard Member
Shawn PeloteBoard Member
Tiffany AndersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$446,912
Program Service Revenue
$2,170
Investment Income
$126
Other Revenue
$3,574
All Other Contributions
$446,912
Change in Net Assets
$82,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$452,781
Total Revenue per Form 990
$452,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,031
Salaries, Compensation, and Employee Benefits$150,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,851$6,251-$86,102
Current Officers, Directors, Trustees, and Key Employees$44,271$7,812-$52,083
All Other Expenses$13,363$477-$13,840
Payroll Taxes$9,981$2,383-$12,364
Fees for Services Accounting$8,338--$8,338
Depreciation Depletion$6,293--$6,293
Other Expenses$4,364$770-$5,134
Interest$56--$56
Total Functional Expenses$349,194$21,386$0$370,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,580
Total Expenses per Form 990$370,580
Total Expenses per Audited Statements$364,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Fundraising Direct Expenses$0
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-
Mikaela WoodsDaughterWorked Summer ProgramNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liabilities$7,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All of the members of the board are provided a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“These are available upon request to the director of the organization, sherry woods”

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
2023-11-14
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
0
Volunteers
0

Preparer

Firm
Beta Solutions CPA LLC
Address
8245 BOONE BLVD STE 580, TYSONS CORNER, VA 22182
Preparer
Kevin Matthews CPA Shrm-cp
Phone
7033768836
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DEPRECIATION 5912.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DUE TO ROUNDING -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation - book to tax difference -5915. Due to rounding 1.”

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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/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01207
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01726658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276980
IRS990ScheduleA/Total509Grp/TotalAmt01726658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01731507
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041524
IRS990ScheduleD/ExpensesNotReportedAmt0-5914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370580
IRS990ScheduleD/OtherExpensesIncludedAmt0-5914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt0-1
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUE TO ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION - BOOK TO TAX DIFFERENCE -5915. DUE TO ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05915
IRS990ScheduleD/TotalExpensesPerForm990Amt0370580
IRS990ScheduleD/TotalLiabilityAmt07215
IRS990ScheduleD/TotalRevenuePerForm990Amt0452782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364666
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MALACHI W WOODS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKAELA WOODS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKED SUMMER PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WORKED SUMMER PROGRAM
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL EXECUTIVE AND MANAGEMENT SALARIES AND IT IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE AVAILABLE UPON REQUEST TO THE DIRECTOR OF THE ORGANIZATION, SHERRY WOODS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 5912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602027
IRS990/TotalAssetsEOYAmt0683754
IRS990/TotalAssetsGrp/BOYAmt0602027
IRS990/TotalAssetsGrp/EOYAmt0683754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0446912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013602
IRS990/TotalLiabilitiesEOYAmt07215
IRS990/TotalLiabilitiesGrp/BOYAmt013602
IRS990/TotalLiabilitiesGrp/EOYAmt07215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0220074
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02170
IRS990/TotalProgramServiceExpensesAmt0349194
IRS990/TotalProgramServiceRevenueAmt02170
IRS990/TotalReportableCompFromOrgAmt052083
IRS990/TotalRevenueGrp/ExclusionAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0115 S STREET
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ULCDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,754
Liabilities
$7,215
Net assets
$676,539
Revenue
$452,782
Expenses
$370,580
Net income
$82,202
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
2022Detailed filing. Detailed filing data is available for this year.$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
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