Civic Intelligence

One World One Family Now

EIN 33-0433799 • 501(c)3 • Moundsville, WV

Profile

Operation of a retreat center

2508 Mccrearys Ridge RoadMoundsville, WV 26041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$427,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$427,357

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$84,855

No earlier filing loaded for comparison.

Expenses

$90,483

No earlier filing loaded for comparison.

Net Income

-$5,628

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $427,357Net Assets 2014: $427,3572014

Highlighted filing

2014

Assets$427,357
Liabilities-
Net Assets$427,357
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $84,855Expenses 2014: $90,483Net Income 2014: -$5,6282014

Highlighted filing

2014

Revenue$84,855
Expenses$90,483
Net Income-$5,628
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,357
Liabilities
-
Net assets
$427,357
Revenue
$84,855
Expenses
$90,483
Net income
-$5,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.85$0.90$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$84,855
Mission and Program Overview

Mission

Operation of a retreat center

Program Services

DescriptionGrantsExpenses
OPERATION OF A RETREAT CENTER THAT SPONSORS RELIGIOUS GATHERINGS WORKSHOP RETREATS AND SEMINARS. PARTICIPANTS DURING THE PAST YEAR WERE APPROXIMATELY 2765 OPENED ADDITIONAL OUTREACH CENTER IN WHEELING WV-$72,386
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WESTPresident/TreasurerPT$0--
GREGORY C CALISSecretary/Vice PresiPT$0--
JAMES MCDONOLDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
One World One Family Now
EIN
33-0433799
Phone
3048452192
Address
2508 MCCREARYS RIDGE ROAD, MOUNDSVILLE, WV 26041

Signing Officer

Name
John West
Title
President
Phone
3048452192
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
355 WHARTON CIRCLE STE 125, TRIADELPHIA, WV 26059
Preparer
Stephanie Brogan
Phone
3042331184
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Fossil creek gas lease 58780”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum03048452192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02508 MCCREARYS RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moundsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030375
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427357
IRS990EZ/GrossReceiptsAmt084855
IRS990EZ/InvestmentIncomeAmt0597
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260468
IRS990EZ/LandAndBuildingsGrp/EOYAmt0251494
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427357
IRS990EZ/OccupancyRentUtltsAndMaintAmt06635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY C CALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MCDONOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053473
IRS990EZ/OtherRevenueTotalAmt060858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A RETREAT CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A RETREAT CENTER THAT SPONSORS RELIGIOUS GATHERINGS WORKSHOP RETREATS AND SEMINARS. PARTICIPANTS DURING THE PAST YEAR WERE APPROXIMATELY 2765 OPENED ADDITIONAL OUTREACH CENTER IN WHEELING WV
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072386
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090483
IRS990EZ/TotalProgramServiceExpensesAmt072386
IRS990EZ/TotalRevenueAmt084855
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073313
IRS990ScheduleA/InvestmentIncomeCYPct00.30630
IRS990ScheduleA/InvestmentIncomePYPct00.15970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40160
IRS990ScheduleA/PublicSupportPY509Pct00.48600
IRS990ScheduleA/PublicSupportTotal509Amt096125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016900
IRS990ScheduleA/Total509Grp/TotalAmt096125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSSIL CREEK GAS LEASE 58780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048452192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WORLD ONE FAMILY NOW
ReturnHeader/Filer/BusinessNameControlTxt0OWOF
ReturnHeader/Filer/EIN0330433799
ReturnHeader/Filer/PhoneNum03048452192
ReturnHeader/Filer/USAddress/AddressLine1Txt02508 MCCREARYS RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 WHARTON CIRCLE STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRIADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026059
ReturnHeader/PreparerPersonGrp/PhoneNum03042331184
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Brogan
ReturnHeader/ReturnTs02015-05-15T16:30:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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