Civic Intelligence

One Life Missions Foundation

990EZ • Fiscal year 2012 • EIN 26-4143902

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.onelifemissionsfoundation.org
PO Box 79510528
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$25,807

Down $40,035 (-61%) from 2011

Net Assets

Down

$25,807

Down $40,035 (-61%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$56,406

Down $35,891 (-39%) from 2011

Expenses

Down

$96,441

Down $55,081 (-36%) from 2011

Net Income

Up

-$40,035

Up $19,190 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2010: $120,105Liabilities 2010: $0Net Assets 2010: $120,1052010Assets 2011: $65,842Net Assets 2011: $65,8422011Assets 2012: $25,807Liabilities 2012: $0Net Assets 2012: $25,8072012Assets 2013: $38,173Liabilities 2013: $0Net Assets 2013: $38,1732013

Highlighted filing

2012

Assets$25,807
Liabilities$0
Net Assets$25,807
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KExpenses 2010: $155,6392010Revenue 2011: $92,297Expenses 2011: $151,522Net Income 2011: -$59,2252011Revenue 2012: $56,406Expenses 2012: $96,441Net Income 2012: -$40,0352012Revenue 2013: $57,699Expenses 2013: $47,333Net Income 2013: $10,3662013

Highlighted filing

2012

Revenue$56,406
Expenses$96,441
Net Income-$40,035
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

One Life Missions Foundation operates three principal efforts: education missions delivering scholarships and mentoring to inner city kids, missions to disaster zones delivering targeted aid and assistance in Haiti and elsewhere, and Project 10:15 empowering other missionaries with consistent purposes.

Filing and Contact Details

Filer

EIN
26-4143902
Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065842
IRS990EZ/CashSavingsAndInvestments/EOY025807
IRS990EZ/ContributionsGiftsGrantsEtc056260
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-40035
IRS990EZ/FeesAndOthPymtToIndContractors02004
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid064142
IRS990EZ/GrossReceipts056406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065842
IRS990EZ/NetAssetsOrFundBalancesBOY065842
IRS990EZ/NetAssetsOrFundBalances/EOY025807
IRS990EZ/NetAssetsOrFundBalancesEOY025807
IRS990EZ/OccupancyRentUtilitiesAndMaint01239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jill Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carl Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028401
IRS990EZ/OtherRevenueTotal0141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0One Life Missions Foundation operates three principal efforts: education missions delivering scholarships and mentoring to inner city kids, missions to disaster zones delivering targeted aid and assistance in Haiti and elsewhere, and Project 10:15 empowering other missionaries with consistent purposes.
IRS990EZ/PrintingPublicationsPostage0145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education mission: intensive mentoring and scholarship program identifying young students (typically fatherless boys) and seeking to raise them up for success in the world missions to disaster zones. One Life serves as a first responder, when called, to disaster zones including Haiti and sites within the USA generally providing medical, nutritional, and spiritual assistance to victims of natural and man made disasters.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1One Life Project 10:15 became the vehicle for a grant which has made it possible for Last Call Ministries to negotiate and acquire several church and school buildings in Villa Nueva, Guatemala. This grant is providing some stability to the church and school community and frees up the contributions from within the church to be solely used for outreach and care of its members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations161592
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses161592
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0510
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 795
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harrison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010528
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Robert Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144139586
IRS990EZ/TotalAssets/BOY065842
IRS990EZ/TotalAssets/EOY025807
IRS990EZ/TotalExpenses096441
IRS990EZ/TotalProgramServiceExpenses094437
IRS990EZ/TotalRevenue056406
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.onelifemissionsfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal0256365
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year092297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0275314
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0423871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0141
IRS990ScheduleA/OtherIncome170/Total0141
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700167506
IRS990ScheduleA/Total170/CurrentTaxYear056260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year092297
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0275314
IRS990ScheduleA/Total170/Total0423871
IRS990ScheduleA/TotalSupport0424017
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 5..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Income. Amount: 141.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Scholarships. Grantee Name: Rafi Agrait. Grantee Address: Eje 6, Lote 14, Sector 5, Los Planes Villa Nueva, GUATEMALA 01004. Amount Given: 6,500.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Scholarships. Grantee Name: Last Call Ministries. Grantee Address: Eje 6, Lote 14, Sector 5, Los Planes Villa Nueva, GUATEMALA 01004. Amount Given: 55,000.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Sholarships. Grantee Name: Scholarships under $5k. Amount Given: 2,642. Total included on Form 990-EZ, line 10: 64,142.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Supplies. Amount: 6,177. Description: Equipment. Amount: 5,600. Description: Fuel. Amount: 781. Description: Miscellaneous. Amount: 1,012. Description: Meals and Entertainment. Amount: 133. Description: Bank and Card Fees. Amount: 249. Description: Travel. Amount: 599. Description: Building Expense. Amount: 13,000. Description: Haiti Mission. Amount: 850. Total to Form 990-EZ, line 16: 28,401.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264143902
ReturnHeader/Filer/Name/BusinessNameLine10One Life Missions Foundation
ReturnHeader/Filer/NameControl0ONEL
ReturnHeader/Filer/Phone09144139586
ReturnHeader/Filer/USAddress/AddressLine10PO Box 795
ReturnHeader/Filer/USAddress/City0Harrison
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010528
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Robert Thompson
ReturnHeader/Officer/Phone09144139586
ReturnHeader/Officer/Title0President/CEO
ReturnHeader/PreparerFirm/EIN0363990892
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10972 Emerson Parkway STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046143
ReturnHeader/Preparer/Name0David C Moja
ReturnHeader/Preparer/Phone03178852620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T14:31:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,807
Liabilities
$0
Net assets
$25,807
Revenue
$56,406
Expenses
$96,441
Net income
-$40,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.58$0.47$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.56$0.96$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.92$1.52$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.56