Civic Intelligence

One 7 Ministries Inc

990 • Fiscal year 2017 • EIN 26-3700660

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

PO Box 220346Charlotte, NC 28222-0346

(704) 408-4773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$33,756

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,529,347

Down $11,984 (-0.8%) from 2016

Net Assets

Down

$1,523,799

Down $15,643 (-1.0%) from 2016

Liabilities

Up

$5,548

Up $3,659 (+194%) from 2016

Revenue

Down

$655,950

Down $178,976 (-21%) from 2016

Expenses

Down

$673,841

Down $319,320 (-32%) from 2016

Net Income

Up

-$17,891

Up $140,344 (+89%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $84,697Liabilities 2010: $1,494Net Assets 2010: $83,2032010Assets 2011: $831,102Liabilities 2011: $3,294Net Assets 2011: $827,8082011Assets 2012: $1,396,372Liabilities 2012: -$1,169Net Assets 2012: $1,397,5412012Assets 2013: $1,939,996Liabilities 2013: $3,109Net Assets 2013: $1,936,8872013Assets 2014: $1,787,221Liabilities 2014: $14,062Net Assets 2014: $1,773,1592014Assets 2015: $1,700,230Liabilities 2015: $5,683Net Assets 2015: $1,694,5472015Assets 2016: $1,541,331Liabilities 2016: $1,889Net Assets 2016: $1,539,4422016Assets 2017: $1,529,347Liabilities 2017: $5,548Net Assets 2017: $1,523,7992017Assets 2018: $1,512,810Liabilities 2018: $5,342Net Assets 2018: $1,507,4682018Assets 2019: $1,497,959Liabilities 2019: $9,210Net Assets 2019: $1,488,7492019Assets 2020: $2,272,070Liabilities 2020: $4,973Net Assets 2020: $2,267,0972020Assets 2021: $2,558,606Liabilities 2021: $5,514Net Assets 2021: $2,553,0922021Assets 2022: $2,579,694Liabilities 2022: $7,181Net Assets 2022: $2,572,5132022Assets 2023: $2,623,385Liabilities 2023: $10,855Net Assets 2023: $2,612,5302023Assets 2024: $2,614,579Liabilities 2024: $6,700Net Assets 2024: $2,607,8792024

Highlighted filing

2017

Assets$1,529,347
Liabilities$5,548
Net Assets$1,523,799

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $204,4452010Expenses 2011: $359,0422011Expenses 2012: $713,4442012Revenue 2013: $1,405,567Expenses 2013: $865,006Net Income 2013: $540,5612013Revenue 2014: $857,381Expenses 2014: $1,019,180Net Income 2014: -$161,7992014Revenue 2015: $1,075,622Expenses 2015: $1,172,753Net Income 2015: -$97,1312015Revenue 2016: $834,926Expenses 2016: $993,161Net Income 2016: -$158,2352016Revenue 2017: $655,950Expenses 2017: $673,841Net Income 2017: -$17,8912017Revenue 2018: $717,486Expenses 2018: $731,100Net Income 2018: -$13,6142018Revenue 2019: $801,222Expenses 2019: $819,938Net Income 2019: -$18,7162019Revenue 2020: $831,916Expenses 2020: $774,351Net Income 2020: $57,5652020Revenue 2021: $1,089,160Expenses 2021: $801,661Net Income 2021: $287,4992021Revenue 2022: $911,428Expenses 2022: $892,007Net Income 2022: $19,4212022Revenue 2023: $1,043,414Expenses 2023: $1,047,801Net Income 2023: -$4,3872023Revenue 2024: $1,155,969Expenses 2024: $1,116,217Net Income 2024: $39,7522024

Highlighted filing

2017

Revenue$655,950
Expenses$673,841
Net Income-$17,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$655,950
Mission and Program Overview

Mission

To provide a place where mentoring, tutoring, coaching and pastoring of inner city children and teenagers takes place in a safe environment that gives them and their families a better life in Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,698,177$1,538,962▼ $159,215
Land, Buildings, and Equipment, Net$1,489,708$1,465,771▼ $23,937
Cash and Non-Interest-Bearing Accounts$51,523$33,475▼ $18,048
Savings and Temporary Cash Investments$100$30,101▲ $30,001
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-158,735$-15,163▲ $143,572
Total Assets$1,541,331$1,529,347▼ $11,984
Liabilities
Accounts Payable and Accrued Expenses$1,889$5,548▲ $3,659
Total Liabilities$1,889$5,548▲ $3,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,539,442$1,523,799▼ $15,643
Total Liabilities and Net Assets / Fund Balance$1,541,331$1,529,347▼ $11,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$918,631$1,044,439$1,963,070
Land$348,785-$348,785
Equipment$103,891$0$103,891
Leasehold Improvements$91,202$0$91,202
Other Land Buildings$3,262$0$3,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David B GarrettPresidentFT$33,756$33,756
Kate D MonroyDirector and TreasurerFT$27,365$27,365

Board Members and Trustees

NameTitle
Ben RussellDirector
Jeremy McAteerDirector
John BurginDirector
Keith RoachDirector
Lindsay CastleDirector
Jonathan AndersonDirector at large
Cheri HattawaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$655,949
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$655,949
Change in Net Assets
$-17,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,134
Salaries, Compensation, and Employee Benefits$104,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$96,009$0$96,009
Depreciation Depletion$0$80,437$0$80,437
Other Expenses$61,532$0$0$61,532
Current Officers, Directors, Trustees, and Key Employees$0$61,121$0$61,121
Fees for Services Legal$0$55,002$0$55,002
Office Expenses$0$45,920$0$45,920
Other Salaries and Wages$0$37,799$0$37,799
Fees for Services Other$19,292$0$0$19,292
Travel$0$18,742$0$18,742
Insurance$0$11,672$0$11,672
Advertising$0$10,174$0$10,174
Payroll Taxes$0$5,787$0$5,787
Fees for Services Accounting$0$5,709$0$5,709
Information Technology$0$1,777$0$1,777
Interest$0$479$0$479
Total Functional Expenses$243,213$430,628$0$673,841
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

As per agreed upon contract with the public bookkeeper, William Fix Jr, prepares and E-files the annual Form 990. The process of doing so is: all 990 data is entered into the software, and checked for errors, a pdf copy is generated, then emailed to Kate Monroy for distribution to each board member for review and discussion. After any and all questions have been answered and any changes are made in the software, then Mr. Fix Jr e-files the 990 and the form is finalized.

Form 990, Part VI, Section B, Line 12C

Each of One7's policies are monitored through periodic board meetings, constant communications with David Garrett, and/or Kate Monroy, and by assigning various management tasks to each board member.

Form 990, Part VI, Section C, Line 19

Any and all requests by the public of One7's form 990, financial statements, or any other public documentation must be in writing to the address (PO Box) listed on this form 990.

Filing and Contact Details

Filer

Filer Name
ONE 7 MINISTRIES Inc
EIN
26-3700660
Phone
7044084773
Address
PO Box 220346, Charlotte, NC 28222-0346

Signing Officer

Name
David B Garrett
Title
President
Phone
7048371422
Signed
2018-05-15

Organization Details

Principal Officer
David B Garrett
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
1,500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11B

Included in Legal under functional expenses section, is the book value (donated costs to purchase less accumulated depreciation) for the 1101 Norland Avenue, former parsonage for the Garretts, which was transferred to One 7 Academy, Inc. on November 14, 2017.

Form 990, Part IX, Line 11G

The Other Services fees are the fee for specific individuals who coach the soccer teams through out the year. They are in college and coach either for tournaments, during breaks, and/or as needed.

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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a place where mentoring, tutoring, coaching and pastoring of inner city children and teenagers takes place in a safe environment that gives them and their families a better life in Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01539442
IRS990/NetAssetsOrFundBalancesEOYAmt01523799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096009
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt096009
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045920
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt045920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sports Ministry Expenses
IRS990/OtherExpensesGrp/Desc1Food Ministry Expenses
IRS990/OtherExpensesGrp/Desc2General Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Outreach & Educational Assistance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt062522
IRS990/OtherExpensesGrp/ProgramServicesAmt158440
IRS990/OtherExpensesGrp/ProgramServicesAmt241427
IRS990/OtherExpensesGrp/ProgramServicesAmt361532
IRS990/OtherExpensesGrp/TotalAmt062522
IRS990/OtherExpensesGrp/TotalAmt158440
IRS990/OtherExpensesGrp/TotalAmt241427
IRS990/OtherExpensesGrp/TotalAmt361532
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt037799
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05787
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David B Garrett
IRS990/PriorPeriodAdjustmentsAmt02248
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The remainder of the overall revenue and expenses, especially a majority for outreach building expenses less those for administrative expenses, which are not able to be broken out for any individual program would include: One7 Alive, which is a weekly neighborhood outreach ministry event, weekly soccer practices and bible studies, missions trips to other cities outside of Charlotte, NC; providing housing to families in need; as needs arise One7 Ministries also engages in yard work for families in need, as well as providing groceries for families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119159
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0In the past couple of years, One 7 has made a point of assisting young people, not only with their school work through the After School program, but also with being able to attend college (secondary education) by paying for tuition expenses. The majority of the young people who are helped, come from extremely poor families and without this assistance, they would not be able to attend college.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061532
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0784850
IRS990/PYOtherRevenueAmt0151
IRS990/PYProgramServiceRevenueAmt077342
IRS990/PYRevenuesLessExpensesAmt0-158235
IRS990/PYSalariesCompEmpBnftPaidAmt0208311
IRS990/PYTotalExpensesAmt0993161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834926
IRS990/ReconcilationRevenueExpnssAmt0-17891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-158735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0834924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01075622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0857381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01405567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04828083
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.61$1.16$1.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$1.04$1.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$0.91$0.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$1.09$0.80$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.83$0.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$0.80$0.82$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.66$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.83$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.08$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$0.86$1.02$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.41$0.87$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.20