Civic Intelligence

One Life Missions Foundation

990EZ • Fiscal year 2013 • EIN 26-4143902

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.onelifemissionsfoundation.org
PO Box 79510528

(914) 413-9586

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,173

Up $12,366 (+48%) from 2012

Net Assets

Up

$38,173

Up $12,366 (+48%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$57,699

Up $1,293 (+2.3%) from 2012

Expenses

Down

$47,333

Down $49,108 (-51%) from 2012

Net Income

Up

$10,366

Up $50,401 (+126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$38,173
Liabilities$0
Net Assets$38,173
Open 2013 Filing

Operations Trend

Revenue Growth51st 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

2013

Revenue$57,699
Expenses$47,333
Net Income$10,366
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$57,699
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.

Program Services

DescriptionGrantsExpenses
Education 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.$17,015$33,126
One 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.$11,161$11,161
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ThompsonPresidentPT$0--
Jill ThompsonSecretary-$0--
Carl MeyerDirector-$0--
Filing and Contact Details

Filer

EIN
26-4143902
Phone
9144139586

Signing Officer

Name
Robert Thompson
Title
President/CEO
Phone
9144139586
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Daren S Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 2.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarships. Grantee Name: Stanwich Congregation Church. Grantee Address: 202 Taconic Rd Greenwich, CT 06831. Amount Given: 6,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarships. Grantee Name: Last Call Ministries. Grantee Address: Eje 6, Lote 14, Sector 5, Los Planes Villa Nueva, GUATEMALA 01004. Amount Given: 10,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarships < $5k. Grantee Name: Scholarships under $5k. Amount Given: 5,161.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Scholarships. Grantee Name: Nyack College. Grantee Address: 1 S Blvd Nyack, NY 10960. Amount Given: 7,015. Total included on Form 990-EZ, line 10: 28,176.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 1,296. Description: Equipment. Amount: 5,000. Description: Fuel. Amount: 61. Description: Miscellaneous. Amount: 5,004. Description: Meals and Entertainment. Amount: 111. Description: Bank and Card Fees. Amount: 327. Description: Travel. Amount: 578. Description: Haiti Mission. Amount: 2,750. Total to Form 990-EZ, line 16: 15,127.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior period adjustment. Amount: 2,000.”

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09144139586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 795
IRS990EZ/BooksInCareOfDetail/USAddress/City0Harrison
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt02000
IRS990EZ/OtherExpensesTotalAmt015127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0One 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/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1One 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111161
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt057699
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onelifemissionsfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0363072
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057697
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481568
IRS990ScheduleA/TotalSupportAmt0481716
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships. Grantee Name: Stanwich Congregation Church. Grantee Address: 202 Taconic Rd Greenwich, CT 06831. Amount Given: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Scholarships. Grantee Name: Last Call Ministries. Grantee Address: Eje 6, Lote 14, Sector 5, Los Planes Villa Nueva, GUATEMALA 01004. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Scholarships < $5k. Grantee Name: Scholarships under $5k. Amount Given: 5,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Scholarships. Grantee Name: Nyack College. Grantee Address: 1 S Blvd Nyack, NY 10960. Amount Given: 7,015. Total included on Form 990-EZ, line 10: 28,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Supplies. Amount: 1,296. Description: Equipment. Amount: 5,000. Description: Fuel. Amount: 61. Description: Miscellaneous. Amount: 5,004. Description: Meals and Entertainment. Amount: 111. Description: Bank and Card Fees. Amount: 327. Description: Travel. Amount: 578. Description: Haiti Mission. Amount: 2,750. Total to Form 990-EZ, line 16: 15,127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Prior period adjustment. Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09144139586
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10One Life Missions Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONEL
ReturnHeader/Filer/EIN0264143902
ReturnHeader/Filer/PhoneNum09144139586
ReturnHeader/Filer/USAddress/AddressLine10PO Box 795
ReturnHeader/Filer/USAddress/City0Harrison
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10972 Emerson Parkway STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178852620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren S Daiga
ReturnHeader/ReturnTs02014-11-17T18:30:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,173
Liabilities
$0
Net assets
$38,173
Revenue
$57,699
Expenses
$47,333
Net income
$10,366
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