Civic Intelligence

One-Revolution Foundation

990 • Fiscal year 2021 • EIN 26-2565601

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

PO Box 681026Garden City, UT 84068

(801) 386-1426

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$55,659

Down $41,448 (-43%) from 2020

Net Assets

Down

$52,545

Down $41,656 (-44%) from 2020

Liabilities

Up

$3,114

Up $208 (+7.2%) from 2020

Revenue

Down

$58,378

Down $54,808 (-48%) from 2020

Expenses

Down

$126,407

Down $7,073 (-5.3%) from 2020

Net Income

Down

-$68,029

Down $47,735 (-235%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$55,659
Liabilities$3,114
Net Assets$52,545

Operations Trend

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

2021

Revenue$58,378
Expenses$126,407
Net Income-$68,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$58,378
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$86,407$55,659▼ $30,748
Land, Buildings, and Equipment, Net$26,373$0▼ $26,373
Accounts Receivable$10,700$0▼ $10,700
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$123,480$55,659▼ $67,821
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,906$3,114▲ $208
Total Liabilities$2,906$3,114▲ $208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,574$52,545▼ $68,029
Total Net Assets Fund Balance$120,574$52,545▼ $68,029
Total Liabilities and Net Assets / Fund Balance$123,480$55,659▼ $67,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$188,507$188,507
Equipment-$38,959$38,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel PearlChairman
Chris WaddellVice President
David BruleDirector
Josh HuffardDirector
Nomi BergmanDirector
Bonita HutchisonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$53,303
Program Service Revenue
$5,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,303
Change in Net Assets
$-68,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,618
Salaries, Compensation, and Employee Benefits$11,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$10,951-$10,951
Fees for Services Accounting$2,792$1,861-$4,653
Insurance$1,922$1,281-$3,203
Other Expenses$898$598-$1,496
All Other Expenses$734$491-$1,225
Payroll Taxes$503$335-$838
Office Expenses$55$37-$92
Total Functional Expenses$106,894$19,513$0$126,407
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

Bond Financing Compliance

Gross proceeds invested
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Garden City, UT 84068

Signing Officer

Name
Chris Waddell
Title
Vice President
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Waddell
Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Loewer & Associates
Address
1500 Casaloma Drive Suit 305B, Appleton, WI 54913
Preparer
Kim P Loewer EA
Phone
9209038825
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187454
IRS990ScheduleA/Total509Grp/TotalAmt0415971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415971
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/DepreciationAmt038959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038959
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123480
IRS990/TotalAssetsEOYAmt055659
IRS990/TotalAssetsGrp/BOYAmt0123480
IRS990/TotalAssetsGrp/EOYAmt055659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053303
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02906
IRS990/TotalLiabilitiesEOYAmt03114
IRS990/TotalLiabilitiesGrp/BOYAmt02906
IRS990/TotalLiabilitiesGrp/EOYAmt03114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052545
IRS990/TotalProgramServiceExpensesAmt0106894
IRS990/TotalProgramServiceRevenueAmt05075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058378
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055659
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 681026
IRS990/USAddress/CityNm0Garden City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.one-revolution.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Waddell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One-Revolution Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONE-
ReturnHeader/Filer/EIN0262565601
ReturnHeader/Filer/PhoneNum08013861426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 681026
ReturnHeader/Filer/USAddress/CityNm0Garden City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030372434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loewer & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Casaloma Drive Suit 305B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Appleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209038825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim P Loewer EA
ReturnHeader/ReturnTs02022-01-24T09:22:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waddell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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