Civic Intelligence

Asone Ministries

990 • Fiscal year 2020 • EIN 47-4641570

Jan 01, 2020 to Dec 31, 2020 • Filed on May 29, 2021

PO Box 90155Sioux Falls, SD 57109

(605) 988-4529

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$42,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$448,610

Up $246,083 (+122%) from 2019

Net Assets

Up

$417,403

Up $216,339 (+108%) from 2019

Liabilities

Up

$31,207

Up $29,744 (+2033%) from 2019

Revenue

Up

$933,651

Up $332,633 (+55%) from 2019

Expenses

Up

$717,312

Up $195,266 (+37%) from 2019

Net Income

Up

$216,339

Up $137,367 (+174%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $5,343Liabilities 2016: $0Net Assets 2016: $5,3432016Assets 2017: $65,250Liabilities 2017: $1,200Net Assets 2017: $64,0502017Assets 2018: $123,719Liabilities 2018: $1,627Net Assets 2018: $122,0922018Assets 2019: $202,527Liabilities 2019: $1,463Net Assets 2019: $201,0642019Assets 2020: $448,610Liabilities 2020: $31,207Net Assets 2020: $417,4032020Assets 2021: $734,925Liabilities 2021: $27,294Net Assets 2021: $707,6312021Assets 2022: $1,058,125Liabilities 2022: $37,349Net Assets 2022: $1,020,7762022Assets 2023: $1,512,906Liabilities 2023: $19,196Net Assets 2023: $1,493,7102023Assets 2024: $2,170,346Liabilities 2024: $3,965Net Assets 2024: $2,166,3812024

Highlighted filing

2020

Assets$448,610
Liabilities$31,207
Net Assets$417,403

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $84,878Expenses 2016: $88,336Net Income 2016: -$3,4582016Revenue 2017: $231,235Expenses 2017: $172,528Net Income 2017: $58,7072017Revenue 2018: $365,003Expenses 2018: $306,961Net Income 2018: $58,0422018Revenue 2019: $601,018Expenses 2019: $522,046Net Income 2019: $78,9722019Revenue 2020: $933,651Expenses 2020: $717,312Net Income 2020: $216,3392020Revenue 2021: $1,194,520Expenses 2021: $904,292Net Income 2021: $290,2282021Revenue 2022: $2,194,604Expenses 2022: $1,873,868Net Income 2022: $320,7362022Revenue 2023: $2,670,706Expenses 2023: $2,205,363Net Income 2023: $465,3432023Revenue 2024: $4,398,901Expenses 2024: $3,726,230Net Income 2024: $672,6712024

Highlighted filing

2020

Revenue$933,651
Expenses$717,312
Net Income$216,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 29, 2021
Return Version
2020v4.1
Gross Receipts
$942,203
Mission and Program Overview

Mission

AsOne Ministries exists to empower local communities through church based education and enterprise initatives.

AsOne Ministries exists to create sustainable solutions in education, enterprise, health, and agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,527$448,610▲ $246,083
Total Assets$202,527$448,610▲ $246,083
Liabilities
Accounts Payable and Accrued Expenses$1,463$31,207▲ $29,744
Total Liabilities$1,463$31,207▲ $29,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,064$417,403▲ $216,339
Total Net Assets Fund Balance$201,064$417,403▲ $216,339
Total Liabilities and Net Assets / Fund Balance$202,527$448,610▲ $246,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DeVaneyExecutive DirectorFT$42,500$42,500

Board Members and Trustees

NameTitle
Larry ThompsonChairperson
Emanuel ByamukamaVice Chairperson
Aaron DunnDirector
Alison ScottDirector
Jennifer FreemanDirector
Kurt BoatrightDirector
Marc MebiusDirector
Pam ThomsenDirector
Amy ZirbelSecretary
Carl WyniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,651
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$851,762
Change in Net Assets
$216,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$592,801
Salaries, Compensation, and Employee Benefits$85,091
Other Expenses$39,420
Total Fundraising Expense$28,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$536,263--$536,263
Grants to Domestic Individuals$56,538--$56,538
Current Officers, Directors, Trustees, and Key Employees$14,166$14,167$14,167$42,500
Other Salaries and Wages$12,450$12,450$12,450$37,350
Advertising-$19,715-$19,715
Office Expenses-$9,432-$9,432
Other Expenses-$5,587-$5,587
Payroll Taxes$1,747$1,747$1,747$5,241
Travel-$4,686-$4,686
Total Functional Expenses$621,164$67,784$28,364$717,312
International Activity

International Summary

Spending
$536,263

International Compliance

Foreign grant records maintained
Yes
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 ServicesCapital Development--$457,668
Sub-Saharan AfricaProgram ServicesEconomic Development--$33,922
Sub-Saharan AfricaProgram ServicesCOVID-19 Relief--$33,901
Sub-Saharan AfricaProgram ServicesOther--$10,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,552
Fundraising Gross Income$8,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Dinner$74,329$8,552$5,282$3,270
Total Events$74,329$8,552$8,552-
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the officers and board members of the organization prior to the return being filed with the CPA available for any questions.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.

Filing and Contact Details

Filer

Filer Name
AsOne Ministries
EIN
47-4641570
Phone
6059884529
Address
PO Box 90155, Sioux Falls, SD 57109

Signing Officer

Name
Andrew DeVaney CEO
Title
CEO
Phone
6059884529
Signed
2021-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew DeVaney
Formed
2015
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
12

Preparer

Firm
Van Peursem CPA
Address
3205 S Meadow Avenue, Sioux Falls, SD 57106
Preparer
Marlin J Van Peursem CPA
Phone
6052713337
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 67,309, Grants and allocations 67,309, Revenue 0 Other Programs

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IRS990/Desc0Capital Development In 2020, we were able to finish the outstanding construction needs at the AsOne High School and Crater High School in Uganda. Also, we were able to expand our work into two new communities through purchasing land and starting the construction of two new primary schools. Lastly, we were able to acquire and renovate a new facility for our Salon and Skills Training Center in Eastern Uganda.
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IRS990/MissionDesc0AsOne Ministries is a non-profit organization making disciples of Jesus and creating sustainable solutions in education, enterprise, health, and agriculture that holistically address poverty in rural underserved communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Uganda Programs and Operations Our investment in capital infrastructure in Uganda allows our team in-country to generate the majority of their operating revenue. Currently, we help subsidize in-country operating expenses through scholarships and other administrative support.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COVID-19 Relief In 2020, we were able to provide emergency relief food packages to over 1,000 families serving nearly 6,000 individuals during the Uganda country-wide lockdown. We were also able to serve our students through at home learning lessons as teachers provided outreach opportunities while schools were closed.
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IRS990ScheduleA/SubstantialContributorsTotAmt0358621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209862
IRS990ScheduleA/TotalSupportAmt02220895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011033
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0457668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt133922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233901
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310772
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Capital Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Economic Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COVID-19 Relief
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Other
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0536263
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0536263
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making grants and providing other assistance. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings which is in addition to field investigations by the organizations personnel.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization report expenditures based on the accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The organization report cash grants based on the cash basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3f
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1e
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0536263
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05282
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making scholarship grants. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings. In addition, the scholarships grants are not given directly to the recipients but rather the organization pays the vendors directly on behalf of the recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 67,309, Grants and allocations 67,309, Revenue 0 Other Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the officers and board members of the organization prior to the return being filed with the CPA available for any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202527
IRS990/TotalAssetsEOYAmt0448610
IRS990/TotalAssetsGrp/BOYAmt0202527
IRS990/TotalAssetsGrp/EOYAmt0448610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933651
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463
IRS990/TotalLiabilitiesEOYAmt031207
IRS990/TotalLiabilitiesGrp/BOYAmt01463
IRS990/TotalLiabilitiesGrp/EOYAmt031207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417403
IRS990/TotalOtherProgSrvcExpenseAmt067309
IRS990/TotalOtherProgSrvcGrantAmt067309
IRS990/TotalProgramServiceExpensesAmt0621164
IRS990/TotalReportableCompFromOrgAmt042500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933651
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448610
IRS990/TravelGrp/ManagementAndGeneralAmt04686
IRS990/TravelGrp/TotalAmt04686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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