Civic Intelligence

The Global Uplift Project

990EZ • Fiscal year 2012 • EIN 20-8800729

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww.odfl.org
783 Kendall Ave94306
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,342

Up $6,669 (+118%) from 2011

Net Assets

Down

$2,540

Down $3,133 (-55%) from 2011

Liabilities

$9,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$72,845

Up $36,801 (+102%) from 2011

Expenses

Up

$75,978

Up $22,624 (+42%) from 2011

Net Income

Up

-$3,133

Up $14,177 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2012

Assets$12,342
Liabilities$9,802
Net Assets$2,540
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$72,845
Expenses$75,978
Net Income-$3,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
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 Appendix158 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111717 Embarcadero Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
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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/OtherExpensesTotal061909
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/PrintingPublicationsPostage05376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Finished a 2 room brick school in Montegrande, Nicaragua to replace a wooden coffee bean storage shed that had been their school.Sent 500 new library-grade books to the Proyecto Itazes literacy cooperative inYucatan, Mexico. They are helping 6,500 (!) people learn to read.Helped raise $14,000 for the SOPUDEP school in Haiti that serves more than 500students, many of them orphans.Sent 5 school-sized Lego sets to ODFL-supported schools in Mexico, Nicaragua,Haiti, Malawi, and South Africa.Rehabilitated 3 pre-schools in the village of Tembisa in South Africa.Started a birthing center in Dolpa, Nepal. With modern medical equipment andmidwife training were reducing maternal birth mortality by 75%.Almost finished a computer lab for a school in Kenya where none of its 350 girlshave ever used a computer.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09802
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10783 KENDALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALO ALTO
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IRS990EZ/TotalRevenue072845
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IRS990EZ/WebSite0www.odfl.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345013
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Liabilities - Beginning $0 Liabilities - Ending $9802
IRS990ScheduleO/GeneralExplanation/Explanation1Website Expenses $5707
IRS990ScheduleO/GeneralExplanation/Explanation2Program Expenses $53726
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $2476
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208800729
ReturnHeader/Filer/Name/BusinessNameLine10ONE DOLLAR FOR LIFE
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ReturnHeader/Filer/Phone06508563537
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ReturnHeader/Filer/USAddress/ZIPCode094306
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0Robert Freeman
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095126
ReturnHeader/Preparer/Name0Ami Shah CPA
ReturnHeader/Preparer/Phone04087173012
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T19:11:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,342
Liabilities
$9,802
Net assets
$2,540
Revenue
$72,845
Expenses
$75,978
Net income
-$3,133
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