Civic Intelligence

One Ministries Inc.

990 • Fiscal year 2021 • EIN 59-3820892

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

PO Box 1118Santa Rosa, CA 95402-1118

(707) 526-2765

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.3%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,474,189

Down $240,112 (-8.8%) from 2020

Net Assets

Down

$2,369,185

Down $119,902 (-4.8%) from 2020

Liabilities

Down

$105,004

Down $120,210 (-53%) from 2020

Revenue

Up

$940,930

Up $295,755 (+46%) from 2020

Expenses

Up

$962,376

Up $328,463 (+52%) from 2020

Net Income

Down

-$21,446

Down $32,708 (-290%) from 2020

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

2021

Assets$2,474,189
Liabilities$105,004
Net Assets$2,369,185

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

2021

Revenue$940,930
Expenses$962,376
Net Income-$21,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$940,930
Mission and Program Overview

Mission

Non-profit religious ministry and TV and radio station

Non-profit religious church ministry with radio and television outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,458,300$2,360,300▼ $98,000
Land, Buildings, and Equipment, Net$80,000$80,000→ $0
Other Notes and Loans Receivable, Net$130,167$70,000▼ $60,167
Receivables From Officers Etc$95,047$35,004▼ $60,043
Loans From Officers Directors$95,047$35,004▼ $60,043
Cash and Non-Interest-Bearing Accounts$30,331$8,885▼ $21,446
Cap Stk Tr Prin Current Funds$30,331$8,885▼ $21,446
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,713,845$2,474,189▼ $239,656
Other Assets Total$2,378,300$2,280,300▼ $98,000
Liabilities
Unsecured Notes Loans Payable$130,167$70,000▼ $60,167
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$225,214$105,004▼ $120,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,488,631$2,369,185▼ $119,446
Total Liabilities and Net Assets / Fund Balance$2,713,845$2,474,189▼ $239,656

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000-$75,000
Buildings$5,000$0$5,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$163,250--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith LeitchPresident
Rynie LeitchVice-President
James DyerSecretary
Christopher S McMinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,721
Program Service Revenue
$734,209
Investment Income
$103,000
Other Revenue
$0
All Other Contributions
$103,721
Change in Net Assets
$-21,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,334
Grants and Similar Amounts Paid$49,254
Salaries, Compensation, and Employee Benefits$3,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$435,118--$435,118
Fees for Services Legal$58,274$0$0$58,274
Foreign Grants$42,085--$42,085
Travel$34,155$0$0$34,155
Office Expenses$24,366$0$0$24,366
Royalties$15,673$0$0$15,673
Insurance$15,201$0$0$15,201
Grants to Domestic Orgs$7,169--$7,169
Advertising$5,889$0$0$5,889
Other Expenses$5,000$0$0$5,000
Other Salaries and Wages$3,031$0$0$3,031
Fees for Services Accounting$1,136$0$0$1,136
Payroll Taxes$757$0$0$757
Total Functional Expenses$962,376$0$0$962,376
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,047$35,004▼ $60,043
Receivables from Officers, Directors, Trustees, and Key Employees$95,047$35,004▼ $60,043
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Keith Leitch and Rynie Leitch are married to each other

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

From 990 is reviewed by the board of directors

Form 990, Part VI, Section C, Line 19

Documents are made available in public inspection file

Filing and Contact Details

Filer

Filer Name
One Ministries Inc
EIN
59-3820892
Phone
7075262765
Address
PO Box 1118, Santa Rosa, CA 95402-1118

Signing Officer

Name
Keith Leitch
Title
President
Phone
7075262765
Signed
2022-10-25

Organization Details

Principal Officer
Keith Leitch
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Sale of KBWK for $8000; Sale of K289AS for $9,500; Down payment toward purchase of K21OY-D for $5,000

Raw XML AppendixShowing 400 of 551 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.

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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0435118
IRS990/OccupancyGrp/TotalAmt0435118
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024366
IRS990/OfficeExpensesGrp/TotalAmt024366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02378300
IRS990/OtherAssetsTotalGrp/EOYAmt02280300
IRS990/OtherChangesInNetAssetsAmt0-98000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Purchases
IRS990/OtherExpensesGrp/Desc1Loan Repayment Jeff Chang and Outspring
IRS990/OtherExpensesGrp/Desc2Loan Repayment Keith Leitch
IRS990/OtherExpensesGrp/Desc3Down Payment K21OY-D
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0194312
IRS990/OtherExpensesGrp/ProgramServicesAmt160167
IRS990/OtherExpensesGrp/ProgramServicesAmt260043
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0194312
IRS990/OtherExpensesGrp/TotalAmt160167
IRS990/OtherExpensesGrp/TotalAmt260043
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03031
IRS990/OtherSalariesAndWagesGrp/TotalAmt03031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757
IRS990/PayrollTaxesGrp/TotalAmt0757
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02458300
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02360300
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith Leitch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515120
IRS990/ProgramServiceRevenueGrp/BusinessCd1515120
IRS990/ProgramServiceRevenueGrp/Desc0Broadcast Christian TV Content
IRS990/ProgramServiceRevenueGrp/Desc1Broadcast Community TV Content
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286013
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037103
IRS990/PYInvestmentIncomeAmt013250
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0592309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0543981
IRS990/PYRevenuesLessExpensesAmt011262
IRS990/PYSalariesCompEmpBnftPaidAmt04501
IRS990/PYTotalExpensesAmt0633913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt095047
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035004
IRS990/ReconcilationRevenueExpnssAmt0-21446
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0940930
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt015673
IRS990/RoyaltiesGrp/TotalAmt015673
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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