Civic Intelligence

One Dozen Who Care Inc

990 • Fiscal year 2014 • EIN 56-2180121

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.odwc.org
245 Sloan RoadFranklin, NC 28734

(828) 321-2273

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-226%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$1,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,965

Down $12,075 (-63%) from 2013

Net Assets

Down

$6,965

Down $11,060 (-61%) from 2013

Liabilities

Down

$0

Down $1,015 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

Down

$4,013

Down $16,074 (-80%) from 2013

Expenses

Down

$13,077

Down $44,159 (-77%) from 2013

Net Income

Up

-$9,064

Up $28,085 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,860Liabilities 2010: $771Net Assets 2010: $72,0892010Assets 2011: $62,745Liabilities 2011: $567Net Assets 2011: $62,1782011Assets 2012: $57,857Liabilities 2012: $2,685Net Assets 2012: $55,1722012Assets 2013: $19,040Liabilities 2013: $1,015Net Assets 2013: $18,0252013Assets 2014: $6,965Liabilities 2014: $0Net Assets 2014: $6,9652014Assets 2015: $15,252Liabilities 2015: $02015Assets 2016: $13,255Net Assets 2016: $13,2552016Assets 2017: $7,102Net Assets 2017: $7,1022017Assets 2018: $10,311Net Assets 2018: $10,3112018Assets 2019: $52,792Net Assets 2019: $52,7922019Assets 2020: $89,916Net Assets 2020: $89,9162020Assets 2021: $86,578Liabilities 2021: $1,082Net Assets 2021: $85,4962021Assets 2022: $119,252Liabilities 2022: $3,4482022Assets 2023: $104,400Liabilities 2023: $3,5872023Assets 2024: $161,899Liabilities 2024: $2,278Net Assets 2024: $159,6212024

Highlighted filing

2014

Assets$6,965
Liabilities$0
Net Assets$6,965
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $93,1442010Expenses 2011: $78,7602011Expenses 2012: $69,6342012Revenue 2013: $20,087Expenses 2013: $57,236Net Income 2013: -$37,1492013Revenue 2014: $4,013Expenses 2014: $13,077Net Income 2014: -$9,0642014Revenue 2015: $22,252Expenses 2015: $13,715Net Income 2015: $8,5372015Revenue 2016: $13,551Expenses 2016: $14,998Net Income 2016: -$1,4472016Revenue 2017: $16,034Expenses 2017: $22,187Net Income 2017: -$6,1532017Revenue 2018: $22,853Expenses 2018: $19,644Net Income 2018: $3,2092018Revenue 2019: $22,286Expenses 2019: $16,183Net Income 2019: $6,1032019Revenue 2020: $35,064Expenses 2020: $8,159Net Income 2020: $26,9052020Revenue 2021: $15,532Expenses 2021: $29,533Net Income 2021: -$14,0012021Revenue 2022: $81,388Expenses 2022: $46,906Net Income 2022: $34,4822022Revenue 2023: $48,452Expenses 2023: $65,810Net Income 2023: -$17,3582023Revenue 2024: $138,024Expenses 2024: $81,857Net Income 2024: $56,1672024

Highlighted filing

2014

Revenue$4,013
Expenses$13,077
Net Income-$9,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,013
Mission and Program Overview

Mission

Community, economic leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,169--
Cash and Non-Interest-Bearing Accounts$3,827$6,762▲ $2,935
Savings and Temporary Cash Investments$2,025$203▼ $1,822
Land, Buildings, and Equipment, Net$19--
Total Assets$19,040$6,965▼ $12,075
Liabilities
Accounts Payable and Accrued Expenses$1,015--
Total Liabilities$1,015$0▼ $1,015
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,810$5,857▼ $6,953
Unrestricted Net Assets$5,215$1,108▼ $4,107
Total Net Assets Fund Balance$18,025$6,965▼ $11,060
Total Liabilities and Net Assets / Fund Balance$19,040$6,965▼ $12,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,002-$19,002
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann WoodardActing Executive DirectorPT$1,000$1,000
Lynn BrumbyExecutive Director-$384$384

Board Members and Trustees

NameTitle
Joyce StrattonBoard Member
Patricia HallBoard Member
Patricia WashingtonBoard Member
Paula BobbittBoard Member
Zula CoxBoard Member
Victoria McdonaldBoard Member'
Carrie SwansonBoad Member
Stella MooreFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175
All Other Contributions
$3,838
Change in Net Assets
$-9,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,666
Other Expenses$4,427
Salaries, Compensation, and Employee Benefits$1,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,666--$6,666
All Other Expenses$500$1,969$0$2,469
Current Officers, Directors, Trustees, and Key Employees$1,600$384$0$1,984
Occupancy$0$1,275$0$1,275
Fees for Services Accounting$0$500$0$500
Other Expenses$0$146$0$146
Interest$0$38$0$38
Depreciation Depletion$0$20$0$20
Insurance$0$-21$0$-21
Total Functional Expenses$8,766$4,311$0$13,077
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Dozen Who Care Inc
EIN
56-2180121
Phone
8283212273
Address
245 Sloan Road, Franklin, NC 28734

Signing Officer

Name
Ann Woodard
Title
Executive Director
Phone
8283212273
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is submitted to the Board of Directors prior to filing”

Pt VI, Line 12C

“At each board meetings, members are required to disclose any potential conflicts of interest”

Pt VI, Line 15A

“Employee compensation is determined by board of directors and Executive Director based on funding and experience”

Pt VI, Line 15B

“All compensation is determined by board of directors and Executive Director based on funding and experience”

Form 990, Part III, Line 4D

“Repaid dept of commerce grant funds 6666. 0. 0.”

Form 990, Part IX, Line 24F

“Utilities 1627. 1627. Drinking water web hosting supplies gifts 300. 300. Meals bank charges 42. 42. Maintenance 500. 500. Moving expenses”

Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community, economic leadership
IRS990/AllOtherContributionsAmt03838
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt02469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brooks CPA PLLC
IRS990/BooksInCareOfDetail/PhoneNum08284883574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 Water Tower Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Whittier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028789
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03827
IRS990/CashNonInterestBearingGrp/EOYAmt06762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0384
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01984
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03838
IRS990/CYGrantsAndSimilarPaidAmt06666
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04427
IRS990/CYOtherRevenueAmt0175
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9064
IRS990/CYSalariesCompEmpBnftPaidAmt01984
IRS990/CYTotalExpensesAmt013077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04013
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt020
IRS990/Desc0THE SMALL BUSINESS CENTER AND ENTREPRENEURIAL INCUBATOR ADDRESSES THE ONGOING PROBLEM OF ECONOMIC SELF-SUFFICIENCY OF THE MINORITY AND LOW-INCOME PEOPLE AND START-UP BUSINESSES IN OUR LOCAL AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm1STELLA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA BOBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm3ZULA COX
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE STRATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN BRUMBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Acting Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member'
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boad Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06666
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06666
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-21
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0-21
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt038
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019
IRS990/LandBldgEquipCostOrOtherBssAmt019002
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community, economic leadership
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018025
IRS990/NetAssetsOrFundBalancesEOYAmt06965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01275
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0All God's Children
IRS990/OtherRevenueMiscGrp/Desc1Small Business Center
IRS990/OtherRevenueMiscGrp/Desc2Entrep Program
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rhonda Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MWDC IS AN ANNUAL, TWO-DAY EVENT FOCUSED ON WOMEN. THE GOALS OF THE MWDC ARE TO TEACH WOMEN SELF-RELIANCE, BUILD SELF-ESTEEM, INCREASE SELF-CONFIDENCE AND RESPECT, TO BUILD RELATIONSHIPS ACROSS CULTURE AND RACE, AND TO HELP WOMEN RECONNECT WITH THEIR OWN CULTURE AND HERITAGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL GOD'S CHILDREN BOOK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Repaid Dept of Commerce grant funds
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022449
IRS990/PYOtherRevenueAmt04665
IRS990/PYRevenuesLessExpensesAmt0-37149
IRS990/PYSalariesCompEmpBnftPaidAmt034787
IRS990/PYTotalExpensesAmt057236
IRS990/PYTotalRevenueAmt020087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239820
IRS990ScheduleA/TotalSupportAmt0239820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019002
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is submitted to the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each board meetings, members are required to disclose any potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is determined by board of directors and Executive Director based on funding and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is determined by board of directors and Executive Director based on funding and experience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAID DEPT OF COMMERCE GRANT FUNDS 6666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 1627. 1627. DRINKING WATER WEB HOSTING SUPPLIES GIFTS 300. 300. MEALS BANK CHARGES 42. 42. MAINTENANCE 500. 500. MOVING EXPENSES
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/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05857
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019040
IRS990/TotalAssetsEOYAmt06965
IRS990/TotalAssetsGrp/BOYAmt019040
IRS990/TotalAssetsGrp/EOYAmt06965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08766
IRS990/TotalFunctionalExpensesGrp/TotalAmt013077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01015
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01015
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06965
IRS990/TotalOtherProgSrvcExpenseAmt06666
IRS990/TotalProgramServiceExpensesAmt08766
IRS990/TotalReportableCompFromOrgAmt01384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04013
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06965
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 Sloan Road
IRS990/USAddress/CityNm0Franklin
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028734
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.odwc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08283212273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Dozen Who Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0562180121
ReturnHeader/Filer/PhoneNum08283212273
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 Sloan Road
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES M BROOKS
ReturnHeader/ReturnTs02015-08-13T06:55:21-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,965
Liabilities
$0
Net assets
$6,965
Revenue
$4,013
Expenses
$13,077
Net income
-$9,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.38$0.82$0.56
2023Summary only. Only limited summary data is available for this year.$1.04$0.04$0.48$0.66$0.17
2022Summary only. Only limited summary data is available for this year.$1.19$0.03$0.81$0.47$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$0.16$0.30$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.35$0.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.22$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.23$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.22$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.20$0.57$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.93