ONE VISION INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ONE VISION INTERNATIONAL INC (EIN 20-2025850)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201302269349303195
Schema version
2012v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-14T04:04:34-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Marret and Company PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 10313AddressLine1
CityKnoxvilleCity
StateTNState
ZIP Code37939ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202025850EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1One Vision International IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlONEVNameControl
Phone8655793353Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 20608AddressLine1
CityKnoxvilleCity
StateTNState
ZIP Code37940ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJohn MillerName
TitleExecutive DirectorTitle
Phone8656847117Phone
Date Signed2013-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWilliam G MarretName
Phone8655583449Phone
Date Prepared2013-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1John MillerBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13508 Maryville Pike 8AddressLine1
CityKnoxvilleCity
StateTNState
ZIP Code37920ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1007940GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.onevisionintl.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionOne Vision International is a Knoxville based, not-for-profit organization with a mission of extending aid and support to semingly forgotten areas of the world.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers170TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year865654ContributionsGrantsPriorYear
Contributions Grants Current Year995697ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year115InvestmentIncomePriorYear
Investment Income Current Year14InvestmentIncomeCurrentYear
Other Revenue Prior Year164357OtherRevenuePriorYear
Other Revenue Current Year6739OtherRevenueCurrentYear
Total Revenue Prior Year1030126TotalRevenuePriorYear
Total Revenue Current Year1002450TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year571751GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY483438GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year113371SalariesEtcPriorYear
Salaries Etc Current Year111404SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year362714OtherExpensePriorYear
Other Expenses Current Year374868OtherExpensesCurrentYear
Total Expenses Prior Year1047836TotalExpensesPriorYear
Total Expenses Current Year969710TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-17710RevenuesLessExpensesPriorYear
Revenues Less Expenses CY32740RevenuesLessExpensesCY
Total Assets BOY126317TotalAssetsBOY
Total Assets EOY156620TotalAssetsEOY
Total Liabilities BOY13706TotalLiabilitiesBOY
Total Liabilities EOY11269TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY112611NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY145351NetAssetsOrFundBalancesEOY
Mission DescriptionOne Vision International is a Knoxville based, not-for-profit organization with a mission of extending aid and support to semingly forgotten areas of the world.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense875592Expense
Grants483438Grants
DescriptionOne Vision International is a non-profit organization that leads mission trips and helps to provide humanitarian aid around the world. Our main focuses in 2012 were on Haiti and the Dominican Republic. We led over 15 trips taking almost 200 trip participants from the US to Haiti and the Dominican Republic. We met the needs of many locals in both countries through our medical clinics and educational tutoring. Through our organization we are also able to provide food, water, medicine, clothes, and shelter for an orphanage in Haiti. We also provide for many locals in the Dominican Republic through our afterschool program/child development center.Description
Total Program Service Expense875592TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Emily LeeBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8655793353TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13508 Maryville Pike 8AddressLine1
CityKnoxvilleCity
StateTNState
ZIP Code37920ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
John Miller
Executive Director060.00060.00XXX3960000
Rory Steele
Board Chair002.00X000
David Harkins
Board Treasurer002.00X000
Clarence Risin
Board Member002.00X000
Wade Sexton
Board Member002.00X000
Heath Stone
Board Member002.00X000
Mark Taylor
Board Member002.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org39600TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions995697AllOtherContributions
Total Contributions995697TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14TotalRevenueColumn
Related Or Exempt Function Income14RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events12229GrossIncomeFundraisingEvents
Fundraising Direct Expenses5490FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6739TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1002450TotalRevenueColumn
Related Or Exempt Function Income14RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total483438Total
Program Services483438ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total102561Total
Program Services68716ProgramServices
Management And General33845ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8843Total
Program Services5925ProgramServices
Management And General2918ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6950Total
Management And General6950ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total678Total
Program Services678ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9936Total
Program Services6602ProgramServices
Management And General3334ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13200Total
Program Services6600ProgramServices
Management And General6600ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total315242Total
Program Services283717ProgramServices
Management And General31525ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total981Total
Program Services736ProgramServices
Management And General245ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1200Total
Program Services804ProgramServices
Management And General396ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Printing542440691355
Postage and Shipping466223302332
Other Expenses30732920153
Telephone918668902296

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4336Total
Program Services2167ProgramServices
Management And General2169ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total969710Total
Program Services875592ProgramServices
Management And General94118ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY98181BOY
EOY116866EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY25659BOY
EOY34511EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY1549EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6005LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2311LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2477BOY
EOY3694EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY126317BOY
EOY156620EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13706BOY
EOY11269EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13706BOY
EOY11269EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY45790BOY
EOY46890EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY66821BOY
EOY98461EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY112611BOY
EOY145351EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY126317BOY
EOY156620EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses32740ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years241311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years388095CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years925120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year865654CurrentTaxYearMinus1Year
Current Tax Year995697CurrentTaxYear
Total3415877Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years14634CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years982CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year166920CurrentTaxYearMinus1Year
Current Tax Year12229CurrentTaxYear
Total194765Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years100CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1373CurrentTaxYearMinus1Year
Total1473Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years241311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years402729CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years926202CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1033947CurrentTaxYearMinus1Year
Current Tax Year1007926CurrentTaxYear
Total3612115Total
FieldValueIRS element (for citing)
Public Support Total5093612115PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years276CurrentTaxYearMinus4Years
Current Tax Year14CurrentTaxYear
Total290Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years276CurrentTaxYearMinus4Years
Current Tax Year14CurrentTaxYear
Total290Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years241587CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years402729CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years926202CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1033947CurrentTaxYearMinus1Year
Current Tax Year1007940CurrentTaxYear
Total3612405Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99990PublicSupportPercentage509
Prior Year Support Percentage0.99990PriorYearSupportPercentage
Investment Income Percentage0.00010InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6005OtherCostOrOtherBasis
Depreciation2311Depreciation
Book Value3694BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3694TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFederal income taxesDescription
FieldValueIRS element (for citing)
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1007940TotRevenueEtcAuditedFinclStmt
Other Revenues5490OtherRevenues
Revenue Not Rptd F9905490RevenueNotRptdF990
Revenue Subtotal1002450RevenueSubtotal
Total Revenue Per Form9901002450TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt975200TotExpensesEtcAuditedFinclStmt
Other Expenses Included5490OtherExpensesIncluded
Expenses Not Rptd F9905490ExpensesNotRptdF990
Expenses Subtotal969710ExpensesSubtotal
Total Expenses Per Form990969710TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
XI2dExpenses for fundraising events are off-set against event revenue
XII2dExpenses for fundraising events are off-set against event revenue
X2One Vision has adopted the new provisions of the Income Tax topic of the Financial Accounting Statndards Boards Account Standards Codification. These standards clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statements recognition and measurement of a tax position taken or expected to be taken in a return. As of December 31, 2012 and 2011, One Viion had no uncertain tax positions that quailify for recognition or disclosure in the financial statements.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Type Of Activities ConductedOrphanageTypeOfActivitiesConducted
Specific Services ProvidedOrphanage CareSpecificServicesProvided
Total Expenditures483438TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Amount Spent483438SubtotalAmountSpent
Total Amount Spent483438TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Central America and the CaribbeanOrphanage Care439262Wire / Check
Central America and the CaribbeanBasic Needs44176Wire / Check
FieldValueIRS element (for citing)
Total Number Of Other Orgs2TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf TournamentNameOfEvent1
Gross Receipts Event112229GrossReceiptsEvent1
Gross Revenue Event112229GrossRevenueEvent1
Cash Prizes Event1360CashPrizesEvent1
Rent Facility Costs Event12940RentFacilityCostsEvent1
Food And Beverage Event1900FoodAndBeverageEvent1
Other Direct Expenses Event11290OtherDirectExpensesEvent1
Gross Receipts Total12229GrossReceiptsTotal
Gross Revenue Total Events12229GrossRevenueTotalEvents
Cash Prizes Total Events360CashPrizesTotalEvents
Rent Facility Costs Total Events2940RentFacilityCostsTotalEvents
Food And Beverage Total Events900FoodAndBeverageTotalEvents
Other Direct Expenses Total Events1290OtherDirectExpensesTotalEvents
Direct Expense Summary Events5490DirectExpenseSummaryEvents
Net Income Summary6739NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b An electronic copy of the 990 is provided to the board of directors prior to filing the return.
Form 990 Part VI Section B Line 15a and 15b The compensation of the executive director and other employees is reviewed and approved by the board of directors.
Form 990 Part VI Section C Line 19 Copies of the organizations 990 and other governing documents are made available to the public upon request.

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