Civic Intelligence

One Ministries Inc.

990 • Fiscal year 2023 • EIN 23-7399346

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,083

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$656,878

Down $26,876 (-3.9%) from 2022

Net Assets

Down

$654,233

Down $22,306 (-3.3%) from 2022

Liabilities

Down

$2,645

Down $4,570 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Down

$358,963

Down $93,819 (-21%) from 2022

Expenses

Up

$376,675

Up $6,095 (+1.6%) from 2022

Net Income

Down

-$17,712

Down $99,914 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$656,878
Liabilities$2,645
Net Assets$654,233
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$358,963
Expenses$376,675
Net Income-$17,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$358,963
Mission and Program Overview

Mission

YOUTH LEARNING CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,431$345,359▲ $30,928
Savings and Temporary Cash Investments$347,197$243,503▼ $103,694
Land, Buildings, and Equipment, Net$5,915$53,952▲ $48,037
Investments Other Securities$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$6,211$4,064▼ $2,147
Total Assets$683,754$656,878▼ $26,876
Liabilities
Other Liabilities$7,215$2,645▼ $4,570
Total Liabilities$7,215$2,645▼ $4,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,539$654,233▼ $22,306
Total Net Assets Fund Balance$676,539$654,233▼ $22,306
Total Liabilities and Net Assets / Fund Balance$683,754$656,878▼ $26,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,952$2,048$56,000
Equipment$0$19,152$19,152
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
$357,701
Program Service Revenue
$1,096
Investment Income
$166
Other Revenue
$0
All Other Contributions
$357,701
Change in Net Assets
$-17,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,963
Total Revenue per Form 990
$358,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,616
Salaries, Compensation, and Employee Benefits$169,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,806$15,319-$102,125
Current Officers, Directors, Trustees, and Key Employees$44,271$7,812-$52,083
Depreciation Depletion-$44,352-$44,352
Payroll Taxes$12,623$2,228-$14,851
All Other Expenses$11,516--$11,516
Other Expenses$6,689--$6,689
Fees for Services Accounting$2,846--$2,846
Interest$13--$13
Total Functional Expenses$306,964$69,711$0$376,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,675
Total Expenses per Form 990$376,675
Total Expenses per Audited Statements$332,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-44,352
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-
Mikaela WoodsDaughterWorked Summer ProgramNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liabilities$2,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

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
2024-11-15
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 -4594.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DUE TO ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation - book to tax difference -44352. Due to rounding”

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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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0357701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255366
IRS990ScheduleA/Total509Grp/TotalAmt01807379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813127
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019152
IRS990ScheduleD/ExpensesNotReportedAmt0-44352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0376675
IRS990ScheduleD/OtherExpensesIncludedAmt0-44352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DUE TO ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION - BOOK TO TAX DIFFERENCE -44352. DUE TO ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053952
IRS990ScheduleD/TotalExpensesPerForm990Amt0376675
IRS990ScheduleD/TotalLiabilityAmt02645
IRS990ScheduleD/TotalRevenuePerForm990Amt0358963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332323
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 -4594.
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/TotalAssetsBOYAmt0683754
IRS990/TotalAssetsEOYAmt0656878
IRS990/TotalAssetsGrp/BOYAmt0683754
IRS990/TotalAssetsGrp/EOYAmt0656878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07215
IRS990/TotalLiabilitiesEOYAmt02645
IRS990/TotalLiabilitiesGrp/BOYAmt07215
IRS990/TotalLiabilitiesGrp/EOYAmt02645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0306964
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01096
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01096
IRS990/TotalProgramServiceExpensesAmt0306964
IRS990/TotalProgramServiceRevenueAmt01096
IRS990/TotalReportableCompFromOrgAmt052083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656878
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027164106
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813461546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETA SOLUTIONS CPA LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,878
Liabilities
$2,645
Net assets
$654,233
Revenue
$358,963
Expenses
$376,675
Net income
-$17,712
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
2023Detailed filing. Detailed filing data is available for this year.$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
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