Civic Intelligence

Infinite One Ministries

990 • Fiscal year 2016 • EIN 45-2959586

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileN/A
1719 Deer RunSan Antonio, TX 78232

(210) 325-2202

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,667

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$128,804

Up $83,517 (+184%) from 2011

Net Assets

$44,004

No earlier filing loaded for comparison.

Liabilities

Up

$84,800

Up $84,800 from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$216,919

Up $161,919 (+294%) from 2011

Expenses

Up

$185,783

Up $176,070 (+1813%) from 2011

Net Income

Down

$31,136

Down $14,151 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $45,287Liabilities 2011: $02011Assets 2016: $128,804Liabilities 2016: $84,800Net Assets 2016: $44,0042016Assets 2017: $51,799Liabilities 2017: $0Net Assets 2017: $51,7992017Assets 2018: $46,245Liabilities 2018: $0Net Assets 2018: $46,2452018Assets 2019: $38,522Liabilities 2019: $0Net Assets 2019: $38,5222019Assets 2020: $24,095Liabilities 2020: $0Net Assets 2020: $24,0952020Assets 2021: $20,590Liabilities 2021: $0Net Assets 2021: $20,5902021Assets 2022: $17,175Liabilities 2022: $0Net Assets 2022: $17,1752022

Highlighted filing

2016

Assets$128,804
Liabilities$84,800
Net Assets$44,004
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $55,000Expenses 2011: $9,713Net Income 2011: $45,2872011Revenue 2016: $216,919Expenses 2016: $185,783Net Income 2016: $31,1362016Revenue 2017: $140,921Expenses 2017: $133,126Net Income 2017: $7,7952017Revenue 2018: $73,847Expenses 2018: $79,401Net Income 2018: -$5,5542018Revenue 2019: $64,779Expenses 2019: $72,502Net Income 2019: -$7,7232019Revenue 2020: $4,543Expenses 2020: $18,970Net Income 2020: -$14,4272020Revenue 2021: $287Expenses 2021: $3,792Net Income 2021: -$3,5052021Revenue 2022: $108Expenses 2022: $3,523Net Income 2022: -$3,4152022

Highlighted filing

2016

Revenue$216,919
Expenses$185,783
Net Income$31,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$216,919
Mission and Program Overview

Mission

To help mold the hearts & minds of young athletes. As the organization has carried out this mission, it has become well known in the san antonio athletics community. In addition to training athletes in basketball, infinite one is steadfast in continuing to focus on integrity and leadership. The organization shares the gospel through athletics and training and also provides scholarships for those in need.

purchase of ministry equipment and supplies and conducting bible studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,288$110,048▲ $100,760
Prepaid Expenses and Deferred Charges$0$15,176▲ $15,176
Pledges and Grants Receivable$3,580$3,580→ $0
Total Assets$12,868$128,804▲ $115,936
Liabilities
Grants Payable$0$84,800▲ $84,800
Total Liabilities$0$84,800▲ $84,800
Net Assets / Fund Balance
Unrestricted Net Assets$12,868$44,004▲ $31,136
Total Net Assets Fund Balance$12,868$44,004▲ $31,136
Total Liabilities and Net Assets / Fund Balance$12,868$128,804▲ $115,936
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M PotterVice President/ TreasurerPT$21,667$21,667
John ValenzuelaPresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
Karen IngramSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,575
Program Service Revenue
$48,344
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,575
Change in Net Assets
$31,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,847
Other Expenses$72,269
Salaries, Compensation, and Employee Benefits$22,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,956--$84,956
Other Expenses$32,387--$32,387
Fees for Services Other$20,543$5,131-$25,674
Current Officers, Directors, Trustees, and Key Employees$1,000$21,667-$22,667
Occupancy$6,526--$6,526
Grants to Domestic Individuals$5,891--$5,891
Office Expenses-$4,838-$4,838
Advertising-$2,140-$2,140
Travel$614--$614
Information Technology-$90-$90
Total Functional Expenses$151,917$33,866$0$185,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
My ChurchSan Antonio, TX501(c)(3)Equipment and Operations$84,956
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“John Valenzuela, PRESIDENT, AND Cynthia M. Potter, VICE PRESIDENT/TREASURER, HAVE A FAMILY RELATION.”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is provided to each board member for review before filing.”

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

“THE BOARD REVIEWS FINANCES QUARTERLY, WHICH INCLUDES REVIEW OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND adherence TO THE ORGANIZATION'S MISSION.”

Form 990, Part VI, Section B, line 15

“The board reviews the needs at the time and votes on compensation. The officers do not vote or approve their personal compensation or offer any personal recommendations for their salary.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Infinite One Ministries
EIN
45-2959586
Phone
2103252202
Address
1719 DEER RUN, SAN ANTONIO, TX 78232
Doing Business As
ADMIRAL'S ACADEMYCULTURE OF A CHAMPION

Signing Officer

Name
Cynthia M Potter
Title
Vice President / Treasurer
Phone
2103252202
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Potter
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Kristie lea Pointer
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Infinite one ministries d/b/a admiral's academy/culture of a c 1719 deer run san antonio, tx 78232 employer identification number: 45-2959586 for the year ending december 31, 2016 infinite one ministries d/b/a admiral's academy/culture of a c is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part A

“INFINITE ONE MINISTRIES' 2016 FORM 990 FOR THE CALENDAR YEAR-ENDED 12/31/2016 falls within the Hurricane Harvey postponement period beginning August 23, 2017 and ending January 31, 2018. INFINITE ONE MINISTRIES' offices are located within BEXAR County, Texas, which is a covered disaster area for purposes of Treas. Reg Section 301.7508A-1(d)(2).”

Form 990, Part IX, line 11G

“OTHER FEES: Program service expenses 20,543. Management and general expenses 5,131. Fundraising expenses 0. Total expenses 25,674.”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0purchase of ministry equipment and supplies and conducting bible studies.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02140
IRS990/AdvertisingGrp/TotalAmt02140
IRS990/AllOtherContributionsAmt0168575
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA POTTER AND Harumi Penkethman
IRS990/BooksInCareOfDetail/PhoneNum02103252202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01719 DEER RUN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09288
IRS990/CashNonInterestBearingGrp/EOYAmt0110048
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168575
IRS990/CYGrantsAndSimilarPaidAmt090847
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt048344
IRS990/CYRevenuesLessExpensesAmt031136
IRS990/CYSalariesCompEmpBnftPaidAmt022667
IRS990/CYTotalExpensesAmt0185783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0conducted 13 large bible studies at San Antonio Christian School, attended by approximately 600 people.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ADMIRAL'S ACADEMYCULTURE OF A CHAMPION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127459
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020543
IRS990/FeesForServicesOtherGrp/TotalAmt025674
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0John Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia M Potter
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Ingram
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt084956
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt084800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05891
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05891
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084956
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084956
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090
IRS990/InformationTechnologyGrp/TotalAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Donation of equipment and ministry supplies and conducting bible studies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012868
IRS990/NetAssetsOrFundBalancesEOYAmt044004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06526
IRS990/OccupancyGrp/TotalAmt06526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04838
IRS990/OfficeExpensesGrp/TotalAmt04838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt032387
IRS990/OtherExpensesGrp/TotalAmt032387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015176
IRS990/PrincipalOfficerNm0CYNTHIA M POTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH BASKETBALL TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048344
IRS990/ProgSrvcAccomActy2Grp/Desc0Admiral's Academy - works with kids to develop skills, character, and integrity through basketball training. In 2016, Admiral's Academy had four seasons of Christian basketball camp/league and gave scholarships to several children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024458
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017036
IRS990/PYRevenuesLessExpensesAmt07781
IRS990/PYSalariesCompEmpBnftPaidAmt04800
IRS990/PYTotalExpensesAmt09255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59460
IRS990ScheduleA/PublicSupportTotal170Amt089428
IRS990ScheduleA/SubstantialContributorsTotAmt060965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150393
IRS990ScheduleA/TotalSupportAmt0150393
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITY FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt084956
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT AND OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MY CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0814398859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01719 DEER RUN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078232
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Individuals in need apply for one time financial assistance which is presented to the board for approval. The organization has set up guidelines regarding assistance that must be adhered to.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFINITE ONE MINISTRIES D/B/A ADMIRAL'S ACADEMY/CULTURE OF A C 1719 DEER RUN SAN ANTONIO, TX 78232 EMPLOYER IDENTIFICATION NUMBER: 45-2959586 FOR THE YEAR ENDING DECEMBER 31, 2016 INFINITE ONE MINISTRIES D/B/A ADMIRAL'S ACADEMY/CULTURE OF A C IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFINITE ONE MINISTRIES' 2016 FORM 990 FOR THE CALENDAR YEAR-ENDED 12/31/2016 falls within the Hurricane Harvey postponement period beginning August 23, 2017 and ending January 31, 2018. INFINITE ONE MINISTRIES' offices are located within BEXAR County, Texas, which is a covered disaster area for purposes of Treas. Reg Section 301.7508A-1(d)(2).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2John Valenzuela, PRESIDENT, AND Cynthia M. Potter, VICE PRESIDENT/TREASURER, HAVE A FAMILY RELATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS FINANCES QUARTERLY, WHICH INCLUDES REVIEW OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND adherence TO THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE NEEDS AT THE TIME AND VOTES ON COMPENSATION. THE OFFICERS DO NOT VOTE OR APPROVE THEIR PERSONAL COMPENSATION OR OFFER ANY PERSONAL RECOMMENDATIONS FOR THEIR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES: Program service expenses 20,543. Management and general expenses 5,131. Fundraising expenses 0. Total expenses 25,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MY CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814398859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(i)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01719 DEER RUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078232
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084956
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MY CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012868
IRS990/TotalAssetsEOYAmt0128804
IRS990/TotalAssetsGrp/BOYAmt012868
IRS990/TotalAssetsGrp/EOYAmt0128804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt084800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt084800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151917
IRS990/TotalProgramServiceRevenueAmt048344
IRS990/TotalReportableCompFromOrgAmt022667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0614
IRS990/TravelGrp/TotalAmt0614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012868
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01719 DEER RUN
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA M POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103252202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITE ONE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0452959586
ReturnHeader/Filer/PhoneNum02103252202
ReturnHeader/Filer/USAddress/AddressLine1Txt01719 DEER RUN
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:50:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 West Ste 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristie lea Pointer
ReturnHeader/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,804
Liabilities
$84,800
Net assets
$44,004
Revenue
$216,919
Expenses
$185,783
Net income
$31,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.74$0.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.41$1.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.85$0.44$2.17$1.86$0.31
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.55$0.10$0.45