Civic Intelligence

One-Revolution Foundation

990 • Fiscal year 2014 • EIN 26-2565601

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.one-revolution.com
PO Box 681026Park City, UT 84068

(801) 386-1426

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$361,398

Up $1,991 (+0.6%) from 2013

Net Assets

Up

$355,524

Up $1,879 (+0.5%) from 2013

Liabilities

Up

$5,874

Up $112 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$122,940

Down $137,128 (-53%) from 2013

Expenses

Down

$121,061

Down $60,339 (-33%) from 2013

Net Income

Down

$1,879

Down $76,789 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$200K$0-$200KAssets 2010: $113,048Liabilities 2010: $263,303Net Assets 2010: -$150,2552010Assets 2011: $86,213Liabilities 2011: $166,000Net Assets 2011: -$79,7872011Assets 2012: $275,982Liabilities 2012: $2,123Net Assets 2012: $273,8592012Assets 2013: $359,407Liabilities 2013: $5,762Net Assets 2013: $353,6452013Assets 2014: $361,398Liabilities 2014: $5,874Net Assets 2014: $355,5242014Assets 2015: $351,367Liabilities 2015: $8,966Net Assets 2015: $342,4012015Assets 2018: $213,517Liabilities 2018: $10,602Net Assets 2018: $202,9152018Assets 2019: $142,330Liabilities 2019: $4,604Net Assets 2019: $137,7262019Assets 2020: $97,107Liabilities 2020: $2,906Net Assets 2020: $94,2012020Assets 2021: $55,659Liabilities 2021: $3,114Net Assets 2021: $52,5452021Assets 2022: $47,056Liabilities 2022: $1,098Net Assets 2022: $45,9582022Assets 2023: $14,265Liabilities 2023: $398Net Assets 2023: $13,8672023Assets 2024: $36,193Liabilities 2024: $2,354Net Assets 2024: $33,8392024Assets 2025: $96,701Liabilities 2025: $77Net Assets 2025: $96,6242025

Highlighted filing

2014

Assets$361,398
Liabilities$5,874
Net Assets$355,524
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $123,484Expenses 2010: $136,302Net Income 2010: -$12,8182010Expenses 2011: $143,4812011Expenses 2012: $155,0742012Revenue 2013: $260,068Expenses 2013: $181,400Net Income 2013: $78,6682013Revenue 2014: $122,940Expenses 2014: $121,061Net Income 2014: $1,8792014Revenue 2015: $237,517Expenses 2015: $250,540Net Income 2015: -$13,0232015Revenue 2018: $280,028Expenses 2018: $292,489Net Income 2018: -$12,4612018Revenue 2019: $90,606Expenses 2019: $155,737Net Income 2019: -$65,1312019Revenue 2020: $113,186Expenses 2020: $133,480Net Income 2020: -$20,2942020Revenue 2021: $58,378Expenses 2021: $126,407Net Income 2021: -$68,0292021Revenue 2022: $107,593Expenses 2022: $114,180Net Income 2022: -$6,5872022Revenue 2023: $83,927Expenses 2023: $76,945Net Income 2023: $6,9822023Revenue 2024: $155,484Expenses 2024: $135,512Net Income 2024: $19,9722024Revenue 2025: $154,148Expenses 2025: $91,363Net Income 2025: $62,7852025

Highlighted filing

2014

Revenue$122,940
Expenses$121,061
Net Income$1,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$122,940
Mission and Program Overview

Mission

The primary purpose of One-Revolution Foundation is to gain equality for people with disabilities by changing public perception and offering opportunities for mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,715$331,278▲ $3,563
Land, Buildings, and Equipment, Net$29,142$30,120▲ $978
Accounts Receivable$2,550$0▼ $2,550
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,407$361,398▲ $1,991
Other Assets Total-$0-
Liabilities
Other Liabilities$5,446$5,874▲ $428
Accounts Payable and Accrued Expenses$316--
Total Liabilities$5,762$5,874▲ $112
Net Assets / Fund Balance
Unrestricted Net Assets$353,645$355,524▲ $1,879
Total Net Assets Fund Balance$353,645$355,524▲ $1,879
Total Liabilities and Net Assets / Fund Balance$359,407$361,398▲ $1,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,621$165,886$188,507
Equipment$7,499$32,943$40,442
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WaddellVice ChairPT$50,000$50,000

Board Members and Trustees

NameTitle
Robert MoreChairman
Daniel PearlDirector
Louise TurnerDirector
Pablo NyaradyDirector
Donna VolpittaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,795
Program Service Revenue
$44,045
Investment Income
$100
Other Revenue
$0
All Other Contributions
$78,795
Change in Net Assets
$1,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,709
Other Expenses$51,852
Professional Fundraising Fees$500
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$17,742-$67,742
All Other Expenses$3,447$1,449-$4,896
Fees for Services Accounting$1,045$2,974-$4,019
Other Expenses$676$1,924-$2,600
Depreciation Depletion$437$1,242-$1,679
Insurance$257$733-$990
Payroll Taxes$251$716-$967
Travel$149$425-$574
Fees for Services Professional Fundraising--$500$500
Fees for Services Legal$111$314-$425
Office Expenses$24$68-$92
Interest$10$30-$40
Total Functional Expenses$90,856$29,705$500$121,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,181
Credit Card Payable - AMEX$1,226
Credit Card Payable - VISA$467

Bond Financing Compliance

Gross proceeds invested
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“Governing Documents, Policies, and Financial Statements Available Upon Request”

Filing and Contact Details

Filer

Filer Name
One-Revolution Foundation
EIN
26-2565601
Phone
8013861426
Address
PO Box 681026, Park City, UT 84068

Signing Officer

Name
Bonita Hutchison
Title
Executive Director
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Loewer & Associates
Address
PO Box 1286, Middlebury, VT 05753
Preparer
Kim P Loewer EA
Phone
8025455600
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IRS990/ProgSrvcAccomActy2Grp/Desc0Chris Waddell and the Foundation produced a documentary chronicling his journey to the summit of Mt. Kilimanjaro in a one-of-a-kind hand cycle, as part of the Foundation's mission to change how people view disabled individuals.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506292
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123484
IRS990ScheduleA/Total509Grp/TotalAmt0506292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506392
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/EquipmentGrp/BookValueAmt07499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable - AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable - VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030120
IRS990ScheduleD/TotalLiabilityAmt05874
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents, Policies, and Financial Statements Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0361398
IRS990/TotalAssetsGrp/BOYAmt0359407
IRS990/TotalAssetsGrp/EOYAmt0361398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121061
IRS990/TotalGrossUBIAmt0100
IRS990/TotalLiabilitiesBOYAmt05762
IRS990/TotalLiabilitiesEOYAmt05874
IRS990/TotalLiabilitiesGrp/BOYAmt05762
IRS990/TotalLiabilitiesGrp/EOYAmt05874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355524
IRS990/TotalProgramServiceExpensesAmt090856
IRS990/TotalProgramServiceRevenueAmt044045
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361398
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0425
IRS990/TravelGrp/ProgramServicesAmt0149
IRS990/TravelGrp/TotalAmt0574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355524
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.one-revolution.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonita Hutchison

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,398
Liabilities
$5,874
Net assets
$355,524
Revenue
$122,940
Expenses
$121,061
Net income
$1,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.54$0.91$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$1.55$1.36$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.84$0.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.08$1.14$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.58$1.26$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$1.13$1.33$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.38$0.91$1.56$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.11$2.03$2.80$2.92$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.09$3.42$2.38$2.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.56$1.23$1.21$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.06$3.54$2.60$1.81$0.79
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.74$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.66$0.80$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$2.63$1.50$1.23$1.36$0.13