Civic Intelligence

The Global Uplift Project

990EZ • Fiscal year 2016 • EIN 20-8800729

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 29, 2017

Organization Profilewww.odfl.org
783 Kendall AvePalo Alto, CA 94306

(650) 856-3537

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,154

Up $9,531 (+23%) from 2015

Net Assets

Up

$50,154

Up $9,531 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$104,304

Down $17,427 (-14%) from 2015

Expenses

Up

$94,773

Up $6,967 (+7.9%) from 2015

Net Income

Down

$9,531

Down $24,394 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$50,154
Liabilities-
Net Assets$50,154
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$104,304
Expenses$94,773
Net Income$9,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$104,304
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.

Program Services

DescriptionGrantsExpenses
Nicaragua - We built two classrooms at 15th Septiembre School in MatagalpaNepal - We built seven birthing centers providing pre-, neo-, and post-natal care to birthing mothers. They are reducing the number of women dying in childbirth by more than 90%. We also inoculate the babies at birth against eleven of the most common diseases. We have begun work on three more birthing centers, in Mulpani, Kasteem and Kot villages.Tembisa township, South Africa We have refurbished 15 pre-schools, including jungle gyms and water systems. Student travelers refurbished 5 pre-schools improving the condition and the reception for the hundreds of students who will attend them over their lives.Manyesa, Malawi We arranged for four classrooms, nine teachers and a solar powered computer lab for 1200 children.Nyeri, Kenya We built a set of private toilets for girls in Ngungu day Secondary School.Indonesia Water supply to residents is affected by E. coli from human waste. We are building fourty-seven engineered toilets to eradicate this problem.Myanmar We are building a small medical clinic to address malnutrition, vaccinations, infections, small injuries and hygiene to assist 230 orphans adopted by Buddhist temple.$58,560-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FreemanPresidentPT$0--
Karen WentzelSecretary-$0--
Nan SwansonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
One Dollar for Life
EIN
20-8800729
Phone
6508563537
Address
783 KENDALL AVE, PALO ALTO, CA 94306

Signing Officer

Name
Robert Freeman
Title
President
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Ami Shah CPA
Address
1602 The Alameda 100, San Jose, CA 95126
Preparer
Ami Shah CPA
Phone
4085487179
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4948”

Other Expenses.1002

“Office Expenses $1551”

Other Expenses.1005

“Travel $12138”

Other Expenses.1

“Program expenses $58560”

Other Expenses.2

“Selling Expenses $2625”

Raw XML Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050154
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0104304
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104304
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Wentzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nan Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ODFL 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/PrintingPublicationsPostageAmt02153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nicaragua - We built two classrooms at 15th Septiembre School in MatagalpaNepal - We built seven birthing centers providing pre-, neo-, and post-natal care to birthing mothers. They are reducing the number of women dying in childbirth by more than 90%. We also inoculate the babies at birth against eleven of the most common diseases. We have begun work on three more birthing centers, in Mulpani, Kasteem and Kot villages.Tembisa township, South Africa We have refurbished 15 pre-schools, including jungle gyms and water systems. Student travelers refurbished 5 pre-schools improving the condition and the reception for the hundreds of students who will attend them over their lives.Manyesa, Malawi We arranged for four classrooms, nine teachers and a solar powered computer lab for 1200 children.Nyeri, Kenya We built a set of private toilets for girls in Ngungu day Secondary School.Indonesia Water supply to residents is affected by E. coli from human waste. We are building fourty-seven engineered toilets to eradicate this problem.Myanmar We are building a small medical clinic to address malnutrition, vaccinations, infections, small injuries and hygiene to assist 230 orphans adopted by Buddhist temple.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094773
IRS990EZ/TotalProgramServiceExpensesAmt058560
IRS990EZ/TotalRevenueAmt0104304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.odfl.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0365755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365755
IRS990ScheduleA/TotalSupportAmt0365755
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses $58560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Selling Expenses $2625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Freeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE DOLLAR FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0208800729
ReturnHeader/Filer/PhoneNum06508563537
ReturnHeader/Filer/USAddress/AddressLine1Txt0783 KENDALL AVE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMI SHAH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 The Alameda 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04085487179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ami Shah CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T21:45:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,154
Liabilities
-
Net assets
$50,154
Revenue
$104,304
Expenses
$94,773
Net income
$9,531
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