Civic Intelligence

The Global Uplift Project

990EZ • Fiscal year 2013 • EIN 20-8800729

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 06, 2014

783 Kendall Ave94306
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$13,862

Up $1,520 (+12%) from 2012

Net Assets

Up

$4,062

Up $1,522 (+60%) from 2012

Liabilities

Down

$9,800

Down $2 (-0.0%) from 2012

Revenue

Up

$76,675

Up $3,830 (+5.3%) from 2012

Expenses

Down

$75,153

Down $825 (-1.1%) from 2012

Net Income

Up

$1,522

Up $4,655 (+149%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $5,673Net Assets 2011: $5,6732011Assets 2012: $12,342Liabilities 2012: $9,802Net Assets 2012: $2,5402012Assets 2013: $13,862Liabilities 2013: $9,800Net Assets 2013: $4,0622013Assets 2014: $16,498Liabilities 2014: $9,800Net Assets 2014: $6,6982014Assets 2015: $40,623Net Assets 2015: $40,6232015Assets 2016: $50,154Net Assets 2016: $50,1542016Assets 2017: $87,126Net Assets 2017: $87,1262017Assets 2018: $76,109Net Assets 2018: $76,1092018Assets 2019: $76,275Net Assets 2019: $76,2752019Assets 2020: $85,629Net Assets 2020: $85,6292020Assets 2021: $128,448Liabilities 2021: $0Net Assets 2021: $128,4482021Assets 2022: $86,375Liabilities 2022: $0Net Assets 2022: $86,3752022Assets 2023: $205,436Liabilities 2023: $0Net Assets 2023: $205,4362023Assets 2024: $160,953Liabilities 2024: $0Net Assets 2024: $160,9532024

Highlighted filing

2013

Assets$13,862
Liabilities$9,800
Net Assets$4,062

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $36,044Expenses 2011: $53,354Net Income 2011: -$17,3102011Revenue 2012: $72,845Expenses 2012: $75,978Net Income 2012: -$3,1332012Revenue 2013: $76,675Expenses 2013: $75,153Net Income 2013: $1,5222013Revenue 2014: $77,784Expenses 2014: $75,148Net Income 2014: $2,6362014Revenue 2015: $121,731Expenses 2015: $87,806Net Income 2015: $33,9252015Revenue 2016: $104,304Expenses 2016: $94,773Net Income 2016: $9,5312016Revenue 2017: $147,033Expenses 2017: $110,061Net Income 2017: $36,9722017Revenue 2018: $95,278Expenses 2018: $106,295Net Income 2018: -$11,0172018Revenue 2019: $152,098Expenses 2019: $151,932Net Income 2019: $1662019Revenue 2020: $194,419Expenses 2020: $250,571Net Income 2020: -$56,1522020Revenue 2021: $331,416Expenses 2021: $288,599Net Income 2021: $42,8172021Revenue 2022: $261,991Expenses 2022: $304,064Net Income 2022: -$42,0732022Revenue 2023: $535,944Expenses 2023: $416,887Net Income 2023: $119,0572023Revenue 2024: $546,464Expenses 2024: $590,947Net Income 2024: -$44,4832024

Highlighted filing

2013

Revenue$76,675
Expenses$75,153
Net Income$1,522
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

ODFL is founded to address third world poverty by collecting just one dollar from each of millions of US high school students and then channeling those funds into small-scale infrastructure projects in developing countries.

Filing and Contact Details

Filer

EIN
20-8800729
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012342
IRS990EZ/CashSavingsAndInvestments/EOY013862
IRS990EZ/ContributionsGiftsGrantsEtc076675
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01522
IRS990EZ/FeesAndOthPymtToIndContractors07000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts076675
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02540
IRS990EZ/NetAssetsOrFundBalancesBOY02540
IRS990EZ/NetAssetsOrFundBalances/EOY04062
IRS990EZ/NetAssetsOrFundBalancesEOY04062
IRS990EZ/OccupancyRentUtilitiesAndMaint02490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nan Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Wentzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061072
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ODFL is founded to address third world poverty by collecting just one dollar from each of millions of US high school students and then channeling those funds into small-scale infrastructure projects in developing countries.
IRS990EZ/PrintingPublicationsPostage04591
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sent 500 new books to a literacy cooperative in the Yucatan in Mexico. Built a birthing center/midwife training facility in the remote Nepalese village of Dolpa, Nepal. Rehabilitated 3 preschools in the South African township of Tembisa. Bought ten Netbooks for computer lab; bought three Jungle Gyms; funded two food distribution warehouses Completed computer lab at Mathaithi Girls School in Karatina, Kenya.Installed a well, pump and a floor in the library at the literacy cooperative in Chicxulub, Mexico.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09802
IRS990EZ/SumOfTotalLiabilities/EOY09800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10783 KENDALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALO ALTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094306
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT FREEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06508563537
IRS990EZ/TotalAssets/BOY012342
IRS990EZ/TotalAssets/EOY013862
IRS990EZ/TotalExpenses075153
IRS990EZ/TotalRevenue076675
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.odfl.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0351128
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700351128
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076675
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036044
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089218
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076346
IRS990ScheduleA/Total170/Total0351128
IRS990ScheduleA/TotalSupport0351128
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0- Beginning $9802 - Ending $9800
IRS990ScheduleO/GeneralExplanation/Explanation1Awards $742
IRS990ScheduleO/GeneralExplanation/Explanation2Program Expenses $59523
IRS990ScheduleO/GeneralExplanation/Explanation3Payments of Travel or Entertainment for Public Officials $807
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208800729
ReturnHeader/Filer/Name/BusinessNameLine10ONE DOLLAR FOR LIFE
ReturnHeader/Filer/NameControl0ONED
ReturnHeader/Filer/Phone06508563537
ReturnHeader/Filer/USAddress/AddressLine10783 KENDALL AVE
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0Robert Freeman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMI SHAH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101602 The Alameda 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095126
ReturnHeader/Preparer/Name0Ami Shah CPA
ReturnHeader/Preparer/Phone04087173012
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-06T15:54:51-08:00

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.$1.61$0.00$1.61$5.46$5.91$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$5.36$4.17$1.19
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.62$3.04$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$3.31$2.89$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.94$2.51$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.52$1.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.95$1.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.47$1.10$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.04$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.22$0.88$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$0.78$0.75$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.77$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.03$0.73$0.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.36$0.53$0.17