Civic Intelligence

One Million Children Inc

990 • Fiscal year 2019 • EIN 45-4648429

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfileN/A
300 Pineland DriveConway, SC 29526

(843) 331-7564

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$120,116

Up $51,801 (+76%) from 2018

Net Assets

Up

$118,837

Up $51,660 (+77%) from 2018

Liabilities

Up

$1,279

Up $141 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$218,458

Up $89,121 (+69%) from 2018

Expenses

Up

$166,798

Up $17,214 (+12%) from 2018

Net Income

Up

$51,660

Up $71,907 (+355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$120,116
Liabilities$1,279
Net Assets$118,837
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$218,458
Expenses$166,798
Net Income$51,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$218,458
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,340$109,245▲ $55,905
Land, Buildings, and Equipment, Net$14,975$10,871▼ $4,104
Total Assets$68,315$120,116▲ $51,801
Liabilities
Accounts Payable and Accrued Expenses$1,138$1,279▲ $141
Total Liabilities$1,138$1,279▲ $141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,177$118,837▲ $51,660
Total Net Assets Fund Balance$67,177$118,837▲ $51,660
Total Liabilities and Net Assets / Fund Balance$68,315$120,116▲ $51,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,871$35,373-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry P RothPresident and Executive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Wendi WetzelExecutive Vice President
John ViccariDirector
Joseph BerriosDirector
Marsha RothDirector
Michael KordekDirector
Timothy PickelDirector
Mary KordekSecretary
Donald LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,458
Change in Net Assets
$51,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,798
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Other Expenses$11,070$0$0$11,070
Travel$0$4,751$0$4,751
Office Expenses$0$4,198$0$4,198
Depreciation Depletion$3,283$821$0$4,104
Advertising$0$2,615$0$2,615
Fees for Services Accounting$0$1,300$0$1,300
Insurance$0$908$0$908
Information Technology$0$702$0$702
Occupancy$0$225$0$225
Conferences and Meetings$0$133$0$133
Total Functional Expenses$151,145$15,653$0$166,798
International Activity

International Summary

Offices
0
Employees
0
Spending
$69,146

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesWell repair00$37,354
Sub-Saharan AfricaProgram ServicesMissions school00$20,222
Sub-Saharan AfricaProgram ServicesChildren's outreach00$11,570
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
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
One Million Children Inc
EIN
45-4648429
Phone
8433317564
Address
300 Pineland Drive, Conway, SC 29526

Signing Officer

Name
Larry Roth
Title
President/ Executive Director
Phone
8433317564
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Roth
Formed
2012
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

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

Pt VI, Line 11B

“The organization shares Form 990 with the Board by either emailing or presenting the Form at a regularly scheduled meeting prior to filing the form.”

Pt VI, Line 12C

“Each Board member signs a conflict of interest disclosure periodically and recuses himself from voting when a potential conflict of interest is present.”

Pt VI, Line 15A

“The Board utilizes market data available to assess resonableness of executive compensation.”

Pt VI, Line 15B

“There are no other organizational employees.”

Pt VI, Line 2

“Larry Roth serves on the Board of Directors, serves as Executive Director and is a compensated employee of the organization.Mr. Roth's wife, Marsha, also serves on the Board of Directors.”

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IRS990/Desc0OMC repaired 79 wells affecting 93,000 people, graduated 28 students from missions schools. These students are ministering in their villages and beyond. Started another class of 40 students which will graduate in 2020. We have 95 Hope For Children ministry sites reaching 4,050 children who meet weekly. Provided one children's teacher training to help staff the Hope For Children ministry sites.
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IRS990ScheduleA/TotalSupportAmt0781629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010871
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt237354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Children's outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Missions school
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Well repair
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt069146
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt069146
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization shares Form 990 with the Board by either emailing or presenting the Form at a regularly scheduled meeting prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member signs a conflict of interest disclosure periodically and recuses himself from voting when a potential conflict of interest is present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board utilizes market data available to assess resonableness of executive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no other organizational employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Larry Roth serves on the Board of Directors, serves as Executive Director and is a compensated employee of the organization.Mr. Roth's wife, Marsha, also serves on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068315
IRS990/TotalAssetsEOYAmt0120116
IRS990/TotalAssetsGrp/BOYAmt068315
IRS990/TotalAssetsGrp/EOYAmt0120116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218458
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138
IRS990/TotalLiabilitiesEOYAmt01279
IRS990/TotalLiabilitiesGrp/BOYAmt01138
IRS990/TotalLiabilitiesGrp/EOYAmt01279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0151145
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04751
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 PINELAND DR
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029526
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08433317564
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MILLION CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEM

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,116
Liabilities
$1,279
Net assets
$118,837
Revenue
$218,458
Expenses
$166,798
Net income
$51,660
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
Peer Organizations

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