Civic Intelligence

One World Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 65-1129474

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 14, 2014

Organization Profilepatterson clarke cpa
P O Box 170228Miami, FL 33017

(786) 416-9940

Siviq Scores

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

Liabilities / Assets

100th percentile

67.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$13

Down $61,624 (-100%) from 2012

Net Assets

Down

-$861

Down $60,998 (-101%) from 2012

Liabilities

Down

$874

Down $626 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$1,000

Up $1,000 from 2012

Expenses

Up

$1,000

Up $1,000 from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $105,297Liabilities 2011: $84,367Net Assets 2011: $20,9302011Assets 2012: $61,637Liabilities 2012: $1,500Net Assets 2012: $60,1372012Assets 2013: $13Liabilities 2013: $874Net Assets 2013: -$8612013Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2013

Assets$13
Liabilities$874
Net Assets-$861
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2011: $304,850Expenses 2011: $297,857Net Income 2011: $6,9932011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,000Expenses 2013: $1,000Net Income 2013: $02013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$1,000
Expenses$1,000
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,000
Mission and Program Overview

Mission

child care services

Program Services

DescriptionGrantsExpenses
the organization is temporarily closed--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTOINETTE PATTERSONPresident & CEO-$0--
MARIE POULARDDirector-$0--
LILLIE MCKINNEYVice President-$0--
Filing and Contact Details

Filer

EIN
65-1129474
Phone
7864169940

Signing Officer

Name
Antoinette Patterson
Title
President & CEO
Signed
2014-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Antoinette Patterson
Phone
9546044797
Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTOINETTE PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09546044797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019422 NW 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013
IRS990EZ/GrossReceiptsAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-861
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTOINETTE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE POULARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0child care services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0the organization is temporarily closed
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0874
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0479
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01132428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463902
IRS990ScheduleA/Total509Grp/TotalAmt01132428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132907
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE WORLD LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0651129474
ReturnHeader/Filer/PhoneNum07864169940
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 170228
ReturnHeader/Filer/USAddress/City0HIALEAH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650551825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTERSON-CLARKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 171906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033017
ReturnHeader/PreparerPersonGrp/PhoneNum09546044797
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTOINETTE PATTERSON
ReturnHeader/ReturnTs02014-06-12T20:23:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13
Liabilities
$874
Net assets
-$861
Revenue
$1,000
Expenses
$1,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.84$0.21$3.05$2.98$0.07