Civic Intelligence

One-Revolution Foundation

990 • Fiscal year 2018 • EIN 26-2565601

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$111,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$213,517

Down $137,850 (-39%) from 2015

Net Assets

Down

$202,915

Down $139,486 (-41%) from 2015

Liabilities

Up

$10,602

Up $1,636 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$280,028

Up $42,511 (+18%) from 2015

Expenses

Up

$292,489

Up $41,949 (+17%) from 2015

Net Income

Up

-$12,461

Up $562 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$213,517
Liabilities$10,602
Net Assets$202,915
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$280,028
Expenses$292,489
Net Income-$12,461
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$280,028
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$188,494$175,003▼ $13,491
Land, Buildings, and Equipment, Net$27,210$26,614▼ $596
Accounts Receivable$12,800$11,900▼ $900
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$228,504$213,517▼ $14,987
Other Assets Total-$0-
Liabilities
Other Liabilities$13,128$10,602▼ $2,526
Total Liabilities$13,128$10,602▼ $2,526
Net Assets / Fund Balance
Unrestricted Net Assets$215,376$202,915▼ $12,461
Total Net Assets Fund Balance$215,376$202,915▼ $12,461
Total Liabilities and Net Assets / Fund Balance$228,504$213,517▼ $14,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,089$166,418$188,507
Equipment$4,525$35,917$40,442
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonita HutchisonExecutive DirectorFT$111,100$111,100
Chris WaddellVice President-$60,000$60,000

Board Members and Trustees

NameTitle
Daniel PearlPresident & CEO
David BruleDirector
Josh HuffardDirector
Louise TurnerDirector
Nomi BergmanDirector
Donna VolpittaSecretary
Peter O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,454
Program Service Revenue
$39,263
Investment Income
$463
Other Revenue
$52,848
All Other Contributions
$187,454
Change in Net Assets
$-12,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,199
Other Expenses$98,316
Professional Fundraising Fees$7,974
Total Fundraising Expense$7,974
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,660$48,415-$115,075
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$6,736$4,490-$11,226
Payroll Taxes$7,430$3,694-$11,124
Fees for Services Professional Fundraising--$7,974$7,974
Fees for Services Accounting$3,736$2,490-$6,226
All Other Expenses$2,349$1,880-$4,229
Insurance$1,773$1,182-$2,955
Other Expenses$1,110$740-$1,850
Travel$517$344-$861
Depreciation Depletion$358$238-$596
Office Expenses$236$158-$394
Total Functional Expenses$218,905$65,610$7,974$292,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,848
Professional Fundraising Fees$7,974
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$8,834
Credit Card Payable - AMEX$1,708
Credit Card Payable - VISA$59
Rounding$1

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
Chris Waddell
Title
Vice President
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pearl
Formed
2008
Legal Domicile
Ut
Voting Board Members
8
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/OtherSalariesAndWagesGrp/TotalAmt0115075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03694
IRS990/PayrollTaxesGrp/ProgramServicesAmt07430
IRS990/PayrollTaxesGrp/TotalAmt011124
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Pearl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Film
IRS990/ProgramServiceRevenueGrp/Desc1Nametags
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139200
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.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177620
IRS990/PYProgramServiceRevenueAmt0119929
IRS990/PYRevenuesLessExpensesAmt0-41126
IRS990/PYSalariesCompEmpBnftPaidAmt0142404
IRS990/PYTotalExpensesAmt0320024
IRS990/PYTotalRevenueAmt0278898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807779
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0807779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259968
IRS990ScheduleA/Total509Grp/TotalAmt0807779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807879
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable - AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable - VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026614
IRS990ScheduleD/TotalLiabilityAmt010602
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052848
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052848
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228504

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,517
Liabilities
$10,602
Net assets
$202,915
Revenue
$280,028
Expenses
$292,489
Net income
-$12,461
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
2018Detailed filing. Detailed filing data is available for this year.$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