Civic Intelligence

One Million Children Inc

990EZ • Fiscal year 2015 • EIN 45-4648429

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profilewww.omcwater.org
300 Pineland DriveConway, SC 29526

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$103,539

Up $20,014 (+24%) from 2014

Net Assets

Up

$102,721

Up $19,916 (+24%) from 2014

Liabilities

Up

$818

Up $98 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$138,812

Down $23,510 (-14%) from 2014

Expenses

Up

$118,896

Up $11,619 (+11%) from 2014

Net Income

Down

$19,916

Down $35,129 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$103,539
Liabilities$818
Net Assets$102,721
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$138,812
Expenses$118,896
Net Income$19,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$138,812
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 240 children; repaired 24 wells. Pastored 65 missionary leaders; sponsored 3 children's outreaches with 450 children; sponsored 3 medical clinics reaching 900 children-$50,209
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ROTHPresidentFT$54,000-$54,000
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
300 Pineland Drive, Conway, SC 29526

Signing Officer

Name
Larry Roth
Title
President/ Executive Director
Phone
6105971822
Signed
2016-03-14
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

“Program services costs 50209. Depreciation 4562. Travel 3917. Vehicle expenses 2938.”

Raw XML Appendix145 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/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/BOYAmt066170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138812
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102721
IRS990EZ/OccupancyRentUtltsAndMaintAmt0179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054000
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/BOYAmt017355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012793
IRS990EZ/OtherExpensesTotalAmt061626
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/PrintingPublicationsPostageAmt01891
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission trip to Zambia meeting with over 150 leaders; ministered to over 240 children; repaired 24 wells. Pastored 65 missionary leaders; sponsored 3 children's outreaches with 450 children; sponsored 3 medical clinics reaching 900 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118896
IRS990EZ/TotalProgramServiceExpensesAmt050209
IRS990EZ/TotalRevenueAmt0138812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.omcwater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0356129
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356129
IRS990ScheduleA/TotalSupportAmt0356129
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/ExplanationTxt0PROGRAM SERVICES COSTS 50209. DEPRECIATION 4562. TRAVEL 3917. VEHICLE EXPENSES 2938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105971822
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MILLION CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0454648429
ReturnHeader/Filer/PhoneNum06105971822
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Pineland Drive
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029526
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/PreparationDt02016-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRILEY ALTMAN
ReturnHeader/ReturnTs02016-04-06T07:13:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,539
Liabilities
$818
Net assets
$102,721
Revenue
$138,812
Expenses
$118,896
Net income
$19,916
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