Civic Intelligence

One More International Inc.

990 • Fiscal year 2015 • EIN 84-1564946

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profilewww.onemoreint.org
7483 Arapahoe RoadBoulder, CO 80303

(303) 666-0798

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,233

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,839

Up $4,767 (+59%) from 2014

Net Assets

Up

$11,731

Up $4,817 (+70%) from 2014

Liabilities

Down

$1,108

Down $50 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$111,394

Up $34,453 (+45%) from 2014

Expenses

Up

$104,535

Up $25,255 (+32%) from 2014

Net Income

Up

$6,859

Up $9,198 (+393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50KAssets 2011: $8,055Liabilities 2011: $0Net Assets 2011: $8,0552011Assets 2012: $9,245Liabilities 2012: $1,200Net Assets 2012: $8,0452012Assets 2013: $10,411Liabilities 2013: $1,158Net Assets 2013: $9,2532013Assets 2014: $8,072Liabilities 2014: $1,158Net Assets 2014: $6,9142014Assets 2015: $12,839Liabilities 2015: $1,108Net Assets 2015: $11,7312015Assets 2016: $7,923Liabilities 2016: $11,044Net Assets 2016: -$3,1212016Assets 2017: $92,993Liabilities 2017: $61,861Net Assets 2017: $31,1322017Assets 2018: $11,724Liabilities 2018: $0Net Assets 2018: $11,7242018Assets 2019: $7,747Liabilities 2019: $25,941Net Assets 2019: -$18,1942019Assets 2020: $4,819Liabilities 2020: $6,190Net Assets 2020: -$1,3712020Assets 2021: $3,982Liabilities 2021: $14,324Net Assets 2021: -$10,3422021Assets 2022: $8,591Liabilities 2022: $3,761Net Assets 2022: $4,8302022Assets 2023: $22,139Liabilities 2023: $2,511Net Assets 2023: $19,6282023

Highlighted filing

2015

Assets$12,839
Liabilities$1,108
Net Assets$11,731
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $85,861Expenses 2011: $95,024Net Income 2011: -$9,1632011Expenses 2012: $77,5412012Revenue 2013: $85,534Expenses 2013: $84,326Net Income 2013: $1,2082013Revenue 2014: $76,941Expenses 2014: $79,280Net Income 2014: -$2,3392014Revenue 2015: $111,394Expenses 2015: $104,535Net Income 2015: $6,8592015Revenue 2016: $108,262Expenses 2016: $123,081Net Income 2016: -$14,8192016Revenue 2017: $157,348Expenses 2017: $124,319Net Income 2017: $33,0292017Revenue 2018: $197,697Expenses 2018: $187,201Net Income 2018: $10,4962018Revenue 2019: $186,036Expenses 2019: $178,109Net Income 2019: $7,9272019Revenue 2020: $205,771Expenses 2020: $188,870Net Income 2020: $16,9012020Revenue 2021: $206,995Expenses 2021: $222,488Net Income 2021: -$15,4932021Revenue 2022: $269,592Expenses 2022: $254,721Net Income 2022: $14,8712022Revenue 2023: $250,665Expenses 2023: $230,817Net Income 2023: $19,8482023

Highlighted filing

2015

Revenue$111,394
Expenses$104,535
Net Income$6,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.0
Gross Receipts
$111,394
Mission and Program Overview

Mission

Our primary purpose is to declare the Gospel and give avenues of establishing the Kingdom. Our hope is that through the varied forms of expressing the Gospel, there is a greater variety of people engaging in its accessibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,914$11,731▲ $4,817
Cash and Non-Interest-Bearing Accounts$2,072$6,839▲ $4,767
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,072$12,839▲ $4,767
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,158$1,108▼ $50
Total Liabilities$1,158$1,108▼ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,914$11,731▲ $4,817
Total Liabilities and Net Assets / Fund Balance$8,072$12,839▲ $4,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey W SherrillCEOFT$43,233$43,233

Board Members and Trustees

NameTitle
Steve ShankDirector
Viktor ReznicekDirector
Brent RobbinsSecretary
Steve JuedesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,394
Change in Net Assets
$6,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,302
Salaries, Compensation, and Employee Benefits$43,233
Total Fundraising Expense$5,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,263$10,808$2,162$43,233
Other Expenses$2,535$906$181$3,622
Fees for Services Accounting$455$162$33$650
Total Functional Expenses$73,174$26,133$5,228$104,535
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
One More International Inc
EIN
84-1564946
Phone
3036660798
Address
7483 Arapahoe Road, Boulder, CO 80303

Signing Officer

Name
Steve Juedes
Title
Treasurer
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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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/Desc0a. Pastoral Servant-hood Bible Conferences in Central, South, and North America. 1. 26 Bible 2. Varied theological themesb. Mentoring candidates and Bible School students for ministry.c. Mutual Faith Bible Theological Institute 1. 10 branches now in 10 different countries 2. Started the virtual Bible Instituted. Pastoral mentorship program 1.Mentoring several pastors weekly through time shared and speaking into their lives as well in their churches 2. Over 75 meetings held this year.e. Events held were conferences, institutes, life groups, pastoral mentoring, and personal evangelism. Exact number of persons served through these is unknown; estimated number is 8,000 to 15,000 individuals via conferences and pastoral mentorship.f. There are 5,000 students currently enrolled in the Mutual Faith Bible Institute which includes traditional and online students.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437091
IRS990ScheduleA/TotalSupportAmt0437091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit for auto
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's treasurer reviews the statements with the president. Acomplete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire taxreturn preparation process and dialogues all issues during the tax returnpreparation process. After the CPA and the assigned directoragree that the return is accurate and complete, the final draft of the Form990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08072
IRS990/TotalAssetsEOYAmt012839
IRS990/TotalAssetsGrp/BOYAmt08072
IRS990/TotalAssetsGrp/EOYAmt012839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111394
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01158
IRS990/TotalLiabilitiesEOYAmt01108
IRS990/TotalLiabilitiesGrp/BOYAmt01158
IRS990/TotalLiabilitiesGrp/EOYAmt01108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011731
IRS990/TotalProgramServiceExpensesAmt073174
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111394
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012839
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.onemoreint.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Juedes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One More International Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0841564946
ReturnHeader/Filer/PhoneNum03036660798
ReturnHeader/Filer/USAddress/AddressLine1Txt07483 Arapahoe Road
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02016-03-07T16:15:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,839
Liabilities
$1,108
Net assets
$11,731
Revenue
$111,394
Expenses
$104,535
Net income
$6,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.22$0.03$0.20$2.51$2.31$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$2.70$2.55$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.14$0.10$2.07$2.22$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$2.06$1.89$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.26$0.18$1.86$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.98$1.87$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.62$0.31$1.57$1.24$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.11$0.03$1.08$1.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.11$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.77$0.79$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.86$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.78
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.86$0.95$0.09