Civic Intelligence

One Ministries Inc.

990EZ • Fiscal year 2011 • EIN 59-3820892

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 111895402
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

97th percentile

351%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$362,826

Up $167,645 (+86%) from 2010

Net Assets

Up

$362,826

Up $167,645 (+86%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$160,564

Up $124,932 (+351%) from 2010

Expenses

Up

$128,919

Up $89,741 (+229%) from 2010

Net Income

Up

$31,645

Up $35,191 (+992%) from 2010

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 2010: $195,181Liabilities 2010: $0Net Assets 2010: $195,1812010Assets 2011: $362,826Liabilities 2011: $0Net Assets 2011: $362,8262011Assets 2012: $365,643Liabilities 2012: $0Net Assets 2012: $365,6432012Assets 2013: $356,151Liabilities 2013: $0Net Assets 2013: $356,1512013Assets 2014: $387,349Liabilities 2014: $0Net Assets 2014: $387,3492014Assets 2015: $415,755Liabilities 2015: $0Net Assets 2015: $415,7552015Assets 2016: $414,074Liabilities 2016: $0Net Assets 2016: $414,0742016Assets 2017: $424,833Liabilities 2017: $0Net Assets 2017: $424,8332017Assets 2018: $2,488,885Liabilities 2018: $186,667Net Assets 2018: $2,302,2182018Assets 2019: $2,461,075Liabilities 2019: $200,947Net Assets 2019: $2,260,1282019Assets 2020: $2,714,301Liabilities 2020: $225,214Net Assets 2020: $2,489,0872020Assets 2021: $2,474,189Liabilities 2021: $105,004Net Assets 2021: $2,369,1852021Assets 2022: $2,410,072Liabilities 2022: $39,279Net Assets 2022: $2,370,7932022Assets 2023: $2,378,794Liabilities 2023: $8,693Net Assets 2023: $2,370,1012023Assets 2024: $2,390,258Liabilities 2024: $0Net Assets 2024: $2,390,2582024

Highlighted filing

2011

Assets$362,826
Liabilities$0
Net Assets$362,826

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $35,632Expenses 2010: $39,178Net Income 2010: -$3,5462010Revenue 2011: $160,564Expenses 2011: $128,919Net Income 2011: $31,6452011Revenue 2012: $89,267Expenses 2012: $98,040Net Income 2012: -$8,7732012Revenue 2013: $218,202Expenses 2013: $177,693Net Income 2013: $40,5092013Revenue 2014: $262,078Expenses 2014: $324,880Net Income 2014: -$62,8022014Revenue 2015: $306,514Expenses 2015: $300,108Net Income 2015: $6,4062015Revenue 2016: $296,329Expenses 2016: $298,037Net Income 2016: -$1,7082016Revenue 2017: $276,712Expenses 2017: $274,363Net Income 2017: $2,3492017Revenue 2018: $2,633,732Expenses 2018: $2,594,680Net Income 2018: $39,0522018Revenue 2019: $540,882Expenses 2019: $582,972Net Income 2019: -$42,0902019Revenue 2020: $645,175Expenses 2020: $633,913Net Income 2020: $11,2622020Revenue 2021: $940,930Expenses 2021: $962,376Net Income 2021: -$21,4462021Revenue 2022: $1,029,243Expenses 2022: $1,038,415Net Income 2022: -$9,1722022Revenue 2023: $986,635Expenses 2023: $987,357Net Income 2023: -$7222023Revenue 2024: $952,323Expenses 2024: $932,165Net Income 2024: $20,1582024

Highlighted filing

2011

Revenue$160,564
Expenses$128,919
Net Income$31,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Non-profit religious ministry and TV and radio station

Filing and Contact Details

Filer

EIN
59-3820892
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0181
IRS990EZ/CashSavingsAndInvestments/EOY031826
IRS990EZ/ContributionsGiftsGrantsEtc024064
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses013500
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear031645
IRS990EZ/FeesAndOthPymtToIndContractors04614
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0136500
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0150000
IRS990EZ/GrossReceipts0174064
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0195181
IRS990EZ/NetAssetsOrFundBalancesBOY0195181
IRS990EZ/NetAssetsOrFundBalances/EOY0362826
IRS990EZ/NetAssetsOrFundBalancesEOY0362826
IRS990EZ/OccupancyRentUtilitiesAndMaint070872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103178 Calistoga Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113178 Calistoga Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121530 Atlanta Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13422 Royal Meadow Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Apartment 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Keith Leitch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rynie Leitch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Davis-Calahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christopher S McMinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0195000
IRS990EZ/OtherAssetsTotal/EOY0331000
IRS990EZ/OtherChangesInNetAssets0136000
IRS990EZ/OtherExpensesTotal050701
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Non-profit religious ministry and radio station
IRS990EZ/PrintingPublicationsPostage02732
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Successful operation of a religious radio (Broken FM - KORB-FM) and TV station (KQRM-LP). Also, successful completion of classes at Santa Rosa Christian School focusing on radio and TV production.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142464
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1118
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095402
IRS990EZ/TheBooksAreInCareOf/NamePerson0Keith Leitch
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074799428
IRS990EZ/TotalAssets/BOY0195181
IRS990EZ/TotalAssets/EOY0362826
IRS990EZ/TotalExpenses0128919
IRS990EZ/TotalProgramServiceExpenses0142464
IRS990EZ/TotalRevenue0160564
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.broken.fm
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GeneralExplanation0One Ministries, Inc was granted an FM non-comercial permit for Fairbanks Alaska that it sold to Educational Media Foundation for $100,000. One Ministries, Inc. was also granted an FM translator permit in Monterey, CA that it received $50,000 for from McKay International Group, Ltd.
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Music Streaming;971|Radio Transmission Equipment;17193|Food;271|Music Licensing;2379|FCC Filing Fees;21855|Donations to other Ministries;3475|Fundraising;472|Gasoline;717|Hotel;381|General Supplies and Miscellaneous Expenses;2987^Total;50701^
IRS990ScheduleO/GeneralExplanation/Explanation1Gift of K300AO 107.9 FM Translator for $70,000 Gift of K289AS 105.7 FM Translator for $60,000 Grant of Camel Valley 91.3 FM permit for $6,000
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Radio Equipment;30000|FCC Low Power TV License KQRM-LP;90000|FCC License KORB-FM;30000|FCC License K218EN;15000|FCC License K300AO;70000|FCC License K289AS;60000|FCC Construction Permit Carmel Valley CA;6000|FCC License K234AW;30000^Total;331000^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593820892
ReturnHeader/Filer/Name/BusinessNameLine10ONE MINISTRIES INC
ReturnHeader/Filer/NameControl0ONEM
ReturnHeader/Filer/Phone07074799428
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1118
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095402
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Keith Leitch
ReturnHeader/Officer/Phone07075379881
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T00:58:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.95$0.93$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$0.99$0.99$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.04$2.37$1.03$1.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.11$2.37$0.94$0.96$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.23$2.49$0.65$0.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.20$2.26$0.54$0.58$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.19$2.30$2.63$2.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.28$0.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.30$0.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.31$0.30$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.26$0.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.16$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits