Civic Intelligence

One Million Children Inc

990EZ • Fiscal year 2014 • EIN 45-4648429

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 22, 2015

Organization Profilewww.omcwater.org
4649 Southgate ParkwayMyrtle Beach, SC 29579

(610) 597-1822

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

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

Asset Growth

95th percentile

201%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$83,525

Up $55,765 (+201%) from 2013

Net Assets

$82,805

No earlier filing loaded for comparison.

Liabilities

Up

$720

Up $720 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$162,322

Up $107,327 (+195%) from 2013

Expenses

Up

$107,277

Up $80,043 (+294%) from 2013

Net Income

Up

$55,045

Up $27,284 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2013: $27,760Liabilities 2013: $02013Assets 2014: $83,525Liabilities 2014: $720Net Assets 2014: $82,8052014Assets 2015: $103,539Liabilities 2015: $818Net Assets 2015: $102,7212015Assets 2016: $107,744Liabilities 2016: $1,136Net Assets 2016: $106,6082016Assets 2017: $88,600Liabilities 2017: $1,176Net Assets 2017: $87,4242017Assets 2018: $68,315Liabilities 2018: $1,138Net Assets 2018: $67,1772018Assets 2019: $120,116Liabilities 2019: $1,279Net Assets 2019: $118,8372019Assets 2020: $191,551Liabilities 2020: $764Net Assets 2020: $190,7872020Assets 2021: $205,911Liabilities 2021: $760Net Assets 2021: $205,1512021Assets 2022: $201,736Liabilities 2022: $954Net Assets 2022: $200,7822022Assets 2023: $218,706Liabilities 2023: $806Net Assets 2023: $217,9002023Assets 2024: $208,140Liabilities 2024: $12,015Net Assets 2024: $196,1252024

Highlighted filing

2014

Assets$83,525
Liabilities$720
Net Assets$82,805
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $54,995Expenses 2013: $27,234Net Income 2013: $27,7612013Revenue 2014: $162,322Expenses 2014: $107,277Net Income 2014: $55,0452014Revenue 2015: $138,812Expenses 2015: $118,896Net Income 2015: $19,9162015Revenue 2016: $146,578Expenses 2016: $142,691Net Income 2016: $3,8872016Revenue 2017: $148,445Expenses 2017: $167,629Net Income 2017: -$19,1842017Revenue 2018: $129,337Expenses 2018: $149,584Net Income 2018: -$20,2472018Revenue 2019: $218,458Expenses 2019: $166,798Net Income 2019: $51,6602019Revenue 2020: $234,933Expenses 2020: $162,983Net Income 2020: $71,9502020Revenue 2021: $196,475Expenses 2021: $182,111Net Income 2021: $14,3642021Revenue 2022: $224,508Expenses 2022: $228,877Net Income 2022: -$4,3692022Revenue 2023: $251,236Expenses 2023: $234,118Net Income 2023: $17,1182023Revenue 2024: $251,485Expenses 2024: $275,782Net Income 2024: -$24,2972024

Highlighted filing

2014

Revenue$162,322
Expenses$107,277
Net Income$55,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 22, 2015
Return Version
2014v5.0
Gross Receipts
$162,322
Mission and Program Overview

Mission

We exist to transform the lives of one million children in Africa, helping them to reach their God-given potential through clean drinking water, medical care and Gospel teaching.

Program Services

DescriptionGrantsExpenses
Mission trip to Zambia meeting with over 150 leaders; ministered to over 350 children; repaired 15 wells. Pastored 60 missionary leaders; sent 4 people to conduct a children's conference for 250 children.-$55,075
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ROTHPresidentFT$29,250-$29,250
HOONANI CUADROExecutive Vice President-$0--
TIMOTHY PICKELFirst Vice President-$0--
MARSHA ROTHSecretaryPT$0--
MICHAEL KORDEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
One Million Children Inc
EIN
45-4648429
Phone
6105971822
Address
4649 SOUTHGATE PARKWAY, MYRTLE BEACH, SC 29579

Signing Officer

Name
Larry Roth
Title
President
Phone
6105971822
Signed
2015-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Deborah M Weir CPA LLC
Address
PO Box 2999, Myrtle Beach, SC 29578
Preparer
R Briley Altman
Phone
8434976668
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 11160. Program services costs 55075.”

Raw XML Appendix141 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/PersonNm0MARSHA ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum06109657605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04649 SOUTHGATE PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082805
IRS990EZ/OccupancyRentUtltsAndMaintAmt0188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOONANI CUADRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY PICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KORDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017355
IRS990EZ/OtherExpensesTotalAmt066235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We exist to transform the lives of one million children in Africa, helping them to reach their God-given potential through clean drinking water, medical care and Gospel teaching.
IRS990EZ/PrintingPublicationsPostageAmt011229
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission trip to Zambia meeting with over 150 leaders; ministered to over 350 children; repaired 15 wells. Pastored 60 missionary leaders; sent 4 people to conduct a children's conference for 250 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107277
IRS990EZ/TotalProgramServiceExpensesAmt055075
IRS990EZ/TotalRevenueAmt0162322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.omcwater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0217317
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217317
IRS990ScheduleA/TotalSupportAmt0217317
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/ExplanationTxt0DEPRECIATION 11160. PROGRAM SERVICES COSTS 55075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105971822
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MILLION CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0454648429
ReturnHeader/Filer/PhoneNum06105971822
ReturnHeader/Filer/USAddress/AddressLine1Txt04649 SOUTHGATE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH M WEIR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029578
ReturnHeader/PreparerPersonGrp/PhoneNum08434976668
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRILEY ALTMAN
ReturnHeader/ReturnTs02015-04-06T12:26:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,525
Liabilities
$720
Net assets
$82,805
Revenue
$162,322
Expenses
$107,277
Net income
$55,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.12$1.96$2.51$2.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$2.51$2.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$2.25$2.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$1.96$1.82$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$2.35$1.63$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$2.18$1.67$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.29$1.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$1.48$1.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.47$1.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.39$1.19$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.62$1.07$0.55
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.55$0.27$0.28