Civic Intelligence

One Life Missions Foundation

990EZ • Fiscal year 2011 • EIN 26-4143902

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 28, 2013

PO Box 79510528
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$65,842

Down $54,263 (-45%) from 2010

Net Assets

Down

$65,842

Down $54,263 (-45%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$92,297

No earlier filing loaded for comparison.

Expenses

Down

$151,522

Down $4,117 (-2.6%) from 2010

Net Income

-$59,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$65,842
Liabilities-
Net Assets$65,842

Operations Trend

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

2011

Revenue$92,297
Expenses$151,522
Net Income-$59,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 28, 2013
Return Version
2011v1.5
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 Appendix147 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
CompensationExplanation/Compensation/PersonName0ROBERT THOMPSON
CompensationExplanation/Compensation/PersonName1JILL THOMPSON
CompensationExplanation/Compensation/PersonName2CARL MEYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125067
IRS990EZ/CashSavingsAndInvestments/EOY065842
IRS990EZ/ContributionsGiftsGrantsEtc092297
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-59225
IRS990EZ/FeesAndOthPymtToIndContractors02700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid032000
IRS990EZ/GrossReceipts092297
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125067
IRS990EZ/NetAssetsOrFundBalancesBOY0125067
IRS990EZ/NetAssetsOrFundBalances/EOY065842
IRS990EZ/NetAssetsOrFundBalancesEOY065842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0116469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ONE LIFE MISSIONS FOUNDATION OPERATES THREE PRINICPAL 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/PrintingPublicationsPostage0353
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 U.S.A. GENERALLY PROVIDING MEDICAL, NUTRITIONAL AND SPIRITUAL ASSISTANCE TO VICTIMS OF NATURAL AND MAN MADE DISASTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ONE LIFES 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/GrantsAndAllocations032000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116523
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses132000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 GLENDALE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010528
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144139586
IRS990EZ/TotalAssets/BOY0125067
IRS990EZ/TotalAssets/EOY065842
IRS990EZ/TotalExpenses0151522
IRS990EZ/TotalProgramServiceExpenses0148523
IRS990EZ/TotalRevenue092297
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ONELIFEMISSIONSFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0238132
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0275314
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0367611
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700129479
IRS990ScheduleA/Total170/CurrentTaxYear092297
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0275314
IRS990ScheduleA/Total170/Total0367611
IRS990ScheduleA/TotalSupport0367611
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/Explanation0LAST CALL MINISTRIES CHURCH CONSTRUCTION EJE 6, LOTE 14, SECTOR 5,LOS PLANES CASH GRANT VILLA NUEVA, GT 01004 32,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES HAITI BUILDING EXPENSE 96,775 PROGRAM EXPENSE 8,582 TRAVEL, MEALS AND MEETING 7,830 EQUIPMENT AND SUPPLIES 110 BANK, CREDIT CARD FEES 211 TUITION 2,728 MISCELLANEOUS 233 TOTAL 116,469
IRS990ScheduleO/GeneralExplanation/Explanation2ONE LIFE MISSIONS FOUNDATION OPERATES THREE PRINICPAL 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.
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION 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 U.S.A. GENERALLY PROVIDING MEDICAL, NUTRITIONAL AND SPIRITUAL ASSISTANCE TO VICTIMS OF NATURAL AND MAN MADE DISASTERS.
IRS990ScheduleO/GeneralExplanation/Explanation4ONE LIFES 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.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0ROBERT THOMPSON
ReturnHeader/Officer/Phone09144139586
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02013-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMBRIDES LAMOSTAYLOR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 LARKFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011731
ReturnHeader/Preparer/Name0LESLIE NIESKENS
ReturnHeader/Preparer/Phone06317544242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T09:38:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings