Civic Intelligence

One-Revolution Foundation

990 • Fiscal year 2019 • EIN 26-2565601

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization Profilewww.one-revolution.com
PO Box 310Garden City, UT 84028

(801) 386-1426

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,287

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$142,330

Down $71,187 (-33%) from 2018

Net Assets

Down

$137,726

Down $65,189 (-32%) from 2018

Liabilities

Down

$4,604

Down $5,998 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$90,606

Down $189,422 (-68%) from 2018

Expenses

Down

$155,737

Down $136,752 (-47%) from 2018

Net Income

Down

-$65,131

Down $52,670 (-423%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$142,330
Liabilities$4,604
Net Assets$137,726
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$90,606
Expenses$155,737
Net Income-$65,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$90,606
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$175,003$105,207▼ $69,796
Land, Buildings, and Equipment, Net$26,614$26,423▼ $191
Accounts Receivable$11,900$10,700▼ $1,200
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$213,517$142,330▼ $71,187
Other Assets Total-$0-
Liabilities
Other Liabilities$10,602$4,604▼ $5,998
Total Liabilities$10,602$4,604▼ $5,998
Net Assets / Fund Balance
Unrestricted Net Assets$202,915$137,726▼ $65,189
Total Net Assets Fund Balance$202,915$137,726▼ $65,189
Total Liabilities and Net Assets / Fund Balance$213,517$142,330▼ $71,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,089$166,418$188,507
Equipment$4,334$36,108$40,442
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonita HutchisonExecutive DirectorFT$9,287$9,287

Board Members and Trustees

NameTitle
Daniel PearlPresident & CEO
Chris WaddellVice President
David BruleDirector
Josh HuffardDirector
Louise TurnerDirector
Nomi BergmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,828
Program Service Revenue
$21,695
Investment Income
$83
Other Revenue
$0
All Other Contributions
$68,828
Change in Net Assets
$-65,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,144
Salaries, Compensation, and Employee Benefits$29,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,504-$16,504
Current Officers, Directors, Trustees, and Key Employees-$9,287-$9,287
Fees for Services Other-$8,095-$8,095
Fees for Services Accounting-$6,643-$6,643
Insurance-$4,618-$4,618
Payroll Taxes-$3,802-$3,802
All Other Expenses-$1,699-$1,699
Travel-$1,282-$1,282
Other Expenses$97,686$950-$950
Information Technology-$768-$768
Depreciation Depletion$115$76-$191
Payment Travel Entrtnmnt Publicly Ofcl-$72-$72
Office Expenses-$16-$16
Total Functional Expenses$97,801$57,936$0$155,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$3,719
Credit Card Payable - AMEX$885

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 310, Garden City, UT 84028

Signing Officer

Name
Chris Waddell
Title
Vice President
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pearl
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reconcilliation Differences = -$58”

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IRS990/ReconcilationRevenueExpnssAmt0-65131
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0616639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122840
IRS990ScheduleA/Total509Grp/TotalAmt0616639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616739
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/BookValueAmt04334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable - AMEX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026423
IRS990ScheduleD/TotalLiabilityAmt04604
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/ExplanationTxt2Reconcilliation Differences = -$58
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213517
IRS990/TotalAssetsEOYAmt0142330
IRS990/TotalAssetsGrp/BOYAmt0213517
IRS990/TotalAssetsGrp/EOYAmt0142330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155737
IRS990/TotalGrossUBIAmt083
IRS990/TotalLiabilitiesBOYAmt010602
IRS990/TotalLiabilitiesEOYAmt04604
IRS990/TotalLiabilitiesGrp/BOYAmt010602
IRS990/TotalLiabilitiesGrp/EOYAmt04604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137726
IRS990/TotalProgramServiceExpensesAmt097801
IRS990/TotalProgramServiceRevenueAmt021695
IRS990/TotalReportableCompFromOrgAmt09287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142330
IRS990/TravelGrp/ManagementAndGeneralAmt01282
IRS990/TravelGrp/TotalAmt01282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 310
IRS990/USAddress/CityNm0Garden City

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,330
Liabilities
$4,604
Net assets
$137,726
Revenue
$90,606
Expenses
$155,737
Net income
-$65,131
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
2019Detailed filing. Detailed filing data is available for this year.$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