Civic Intelligence

One Million Children Inc

990EZ • Fiscal year 2016 • EIN 45-4648429

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$107,744

Up $4,205 (+4.1%) from 2015

Net Assets

Up

$106,608

Up $3,887 (+3.8%) from 2015

Liabilities

Up

$1,136

Up $318 (+39%) from 2015

Revenue

Up

$146,578

Up $7,766 (+5.6%) from 2015

Expenses

Up

$142,691

Up $23,795 (+20%) from 2015

Net Income

Down

$3,887

Down $16,029 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$107,744
Liabilities$1,136
Net Assets$106,608

Operations Trend

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

2016

Revenue$146,578
Expenses$142,691
Net Income$3,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$146,578
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
OMC REPAIRED 72 WELLS AFFECTING APPROXIMATELY 64,000 PEOPLE, STARTED A MSSIONS SCHOOL WITH 23 STUDENTS DID ONE CHILDREN'S WORKERS TRAINING WHICH THEN WE WERE ABLE TO START 15 HOPE-4-CHILDREN MINISTRY CENTERS MEETING ON A WEEKILY BASIS, 5 MEDICAL OUTREACHES, AND MONTHLY MINISTRY LEADERSHIP MEETINGS.-$65,354
Compensation and Service Providers

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
2017-02-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 665.

Form 990EZ, Part I, Line 16

Business expenses 476.

Form 990EZ, Part I, Line 16

Depreciation 5073.

Form 990EZ, Part I, Line 16

Paypal fees 665.

Form 990EZ, Part I, Line 16

Program services costs 65354.

Form 990EZ, Part I, Line 16

Small tools and equipment 1743.

Form 990EZ, Part I, Line 16

Supplies 1001.

Form 990EZ, Part I, Line 16

Travel 6264.

Form 990EZ, Part I, Line 16

Vehicle expenses 5098.

Form 990EZ, Part II, Line 24

Vehicles,net 12793. 19395.

Form 990EZ, Part II, Line 26

Payroll liabilities 1136.

Raw XML Appendix175 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/BOYAmt090746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146578
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107744
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106608
IRS990EZ/OccupancyRentUtltsAndMaintAmt0275
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/BOYAmt012793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019395
IRS990EZ/OtherExpensesTotalAmt086339
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/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OMC REPAIRED 72 WELLS AFFECTING APPROXIMATELY 64,000 PEOPLE, STARTED A MSSIONS SCHOOL WITH 23 STUDENTS DID ONE CHILDREN'S WORKERS TRAINING WHICH THEN WE WERE ABLE TO START 15 HOPE-4-CHILDREN MINISTRY CENTERS MEETING ON A WEEKILY BASIS, 5 MEDICAL OUTREACHES, AND MONTHLY MINISTRY LEADERSHIP MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142691
IRS990EZ/TotalProgramServiceExpensesAmt065354
IRS990EZ/TotalRevenueAmt0146578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.omcwater.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0502707
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502707
IRS990ScheduleA/TotalSupportAmt0502707
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/ExplanationTxt0Bank fees 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business expenses 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 5073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal fees 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program services costs 65354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small tools and equipment 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel 6264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle expenses 5098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicles,net 12793. 19395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilities 1136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105971822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D404105C989C272DAF1550A5D59A647B0FD5BDF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D404105C989C272DAF1550A5D59A647B0FD5BDF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.204.16.162
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:59:26
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/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH M WEIR CPA
ReturnHeader/ReturnTs02017-03-22T04:59:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings