Civic Intelligence

One Drop Foundation Inc.

990 • Fiscal year 2021 • EIN 26-3242787

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization Profilewww.onedrop.org
950 Grier DriveLas Vegas, NV 89119

(514) 723-7646

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$314,579

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,299,292

Up $359,554 (+12%) from 2020

Net Assets

Up

$2,483,629

Up $647,267 (+35%) from 2020

Liabilities

Down

$815,663

Down $287,713 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Down

$3,234,990

Down $465,906 (-13%) from 2020

Expenses

Down

$2,587,723

Down $2,687,696 (-51%) from 2020

Net Income

Up

$647,267

Up $2,221,790 (+141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0-$5.0MAssets 2018: $9,624,876Liabilities 2018: $1,552,729Net Assets 2018: $8,072,1472018Assets 2019: $4,219,715Liabilities 2019: $808,830Net Assets 2019: $3,410,8852019Assets 2020: $2,939,738Liabilities 2020: $1,103,376Net Assets 2020: $1,836,3622020Assets 2021: $3,299,292Liabilities 2021: $815,663Net Assets 2021: $2,483,6292021Assets 2022: $2,414,794Liabilities 2022: $257,833Net Assets 2022: $2,156,9612022Assets 2023: $1,783,714Liabilities 2023: $1,306,426Net Assets 2023: $477,2882023Assets 2024: $307,190Liabilities 2024: $325,706Net Assets 2024: -$18,5162024

Highlighted filing

2021

Assets$3,299,292
Liabilities$815,663
Net Assets$2,483,629
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $14,337,984Expenses 2018: $13,797,565Net Income 2018: $540,4192018Revenue 2019: $4,659,135Expenses 2019: $9,320,397Net Income 2019: -$4,661,2622019Revenue 2020: $3,700,896Expenses 2020: $5,275,419Net Income 2020: -$1,574,5232020Revenue 2021: $3,234,990Expenses 2021: $2,587,723Net Income 2021: $647,2672021Revenue 2022: $2,932,708Expenses 2022: $3,259,376Net Income 2022: -$326,6682022Revenue 2023: $1,462,532Expenses 2023: $3,142,205Net Income 2023: -$1,679,6732023Revenue 2024: $880,037Expenses 2024: $1,375,416Net Income 2024: -$495,3792024

Highlighted filing

2021

Revenue$3,234,990
Expenses$2,587,723
Net Income$647,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.2
Gross Receipts
$3,405,214
Mission and Program Overview

Mission

One drop strives to ensure that water is accessible to all, today and forever. One drop significantly and sustainably improves living conditions through innovative projects which promote self reliance in communities worlwide.

One Drop strives to ensure that water is accessible to all, today and forever. One Drop significantly and sustainably improves living conditions through innovative projects WOR

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,362,235$2,406,413▲ $1,044,178
Other Notes and Loans Receivable, Net$771,634$892,879▲ $121,245
Pledges and Grants Receivable$805,264$0▼ $805,264
Cash and Non-Interest-Bearing Accounts$605$0▼ $605
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,939,738$3,299,292▲ $359,554
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$915,376$743,163▼ $172,213
Deferred Revenue$188,000$72,500▼ $115,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,103,376$815,663▼ $287,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,283,336$1,911,800▲ $628,464
Net Assets With Donor Restrictions$553,026$571,829▲ $18,803
Total Net Assets Fund Balance$1,836,362$2,483,629▲ $647,267
Total Liabilities and Net Assets / Fund Balance$2,939,738$3,299,292▲ $359,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$553,026-▲ $18,803-$571,829
2020$549,182-▲ $3,844-$553,026
2019$537,360-▲ $11,822-$549,182
2018$526,824-▲ $10,536-$537,360
2017$515,988-▲ $10,836-$526,824
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alexandre MeunierCPOPT$146,874$146,874
T VachonCLOPT$101,264$101,264

Board Members and Trustees

NameTitle
France Chretien-desmaraisPresident
Robert BlainVice President
Chamath PalihapitiyaDirector
Guy LaliberteDirector
Jerry NadalDirector
Jean-Louis DufresneCEO
Andr LgerCFO
Elena SantagataCLO
Veronique DoyonCOO
Kateri Da SilvaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906,433
Program Service Revenue
$0
Investment Income
$114,357
Other Revenue
$214,200
All Other Contributions
$2,609,803
Change in Net Assets
$647,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,234,990
Total Revenue per Audited Statements
$3,234,990
Total Revenue per Form 990
$3,234,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500,000
Total Fundraising Expense$57,639
Professional Fundraising Fees$54,808
Other Expenses$32,915
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,500,000--$2,500,000
Fees for Services Professional Fundraising--$54,808$54,808
Fees for Services Accounting-$28,723-$28,723
Other Expenses-$1,295$2,780$1,295
Travel--$50$50
Information Technology--$1$1
Total Functional Expenses$2,500,000$30,084$57,639$2,587,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,587,723
Total Expenses per Audited Statements$2,587,723
Total Expenses per Form 990$2,587,723
International Activity

International Summary

Spending
$5,694,200

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestments---$3,194,200
North AmericaGrantmakingWater Across Devel. Co--$2,500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,424
Fundraising Direct Expenses$170,224
Professional Fundraising Fees$54,808
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournamen$393,018-$6,192-
Winter One Drop$161,086$154,586$93,877$60,709
Total Events$681,054$384,424$170,224$214,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cirque du Soleil Nevada NEWCO IncSubstantial contributorExpenses for benefit eventsNo$25,793
The Moonridge GroupSubstantial contributorExpenses for benefit eventsNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

PART VI. Section A LN3

“The organization delegates control over management to Foundation One Drop One Drop Canada, a related organization. Management is performed by officers of One Drop Canada, who are also officers of One Drop Foundation, Inc. (filing organization).”

PART VI. Section A LN 8A

“All meeting of members and directors and other committees are documented in writing.”

Part VI Section B LN 11B

“Form 990 is prepared under the supervision of the Chief Financial Officer. It is reviewed by an independant tax advisor. Before filing with the IRS, Form 990 is submitted to all board members.”

Part VI. B LN 12B

“Disclosure of interest that could give rise to conflicts is required as they arise, not annually.”

Part VI. Section B LN 12C

“The conflict of interest policy applies to any director, officer or member of committee. A person must disclose the existence of financial interest in connection with any actual or possible conflict of interest. After disclosure, the person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon. The governing body or committee shall determine whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under the circumstances without producing a conflict of interest, the governing body or committee shall determine by a majority vote of the disinterested members whether it is fair and reasonable. Minutes of the governing body or committee meeting shall contain all proper information.”

Part VI. Section C - Q. 19

“Consolidated financial statements, annual reports and governance information are available to the public on One Drop's website. Conflict of interest policy is publicly available upon request.”

Part VI, LN 9

“Alternatively officers, directors, trustees, or key employees may be reached at the following address: 550 BEAUMONT ST., STE 400 MONTREAL QUEBEC CA H3N 1V1.”

Filing and Contact Details

Filer

Filer Name
One Drop Foundation Inc
EIN
26-3242787
In Care Of
% ANDRE LEGER
Phone
5147237646
Address
950 Grier Drive, Las Vegas, NV 89119

Signing Officer

Name
Andre Leger
Title
CFO
Phone
5147237646
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Leger
Formed
2008
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Deloitte LLP
Address
CA
Preparer
Daniel Tremblay
Phone
5143937115
Supplemental Narrative

Additional Explanations

Part IV. LN 12

“Financial statements of One Drop Foundation, Inc. have been prepared in accordance with Canadian accounting standards for not-for-profit organizations.”

Part III LN 1

“One drop strives to ensure that water is accessible to all, today and forever. One drop significantly and sustainably improves living conditions through innovative projects which promote self reliance in communities worldwide.”

Financial Statement Notes

Part IV, LN 8

“In 2021, One Drop Foundation, Inc. received artworks donated by the artists. 3 of these artworks are still owned by One Drop USA and available for sale. Considering the difficulty of establishing the fair market value of the artworks, they were not presented in the assets in the balance sheet. The proceeds from their sale will be recognized upon receipt of the sum. In tax year 2021 one of the artworks was sold on the art auction and $130,000 of proceeds were recognized as gross income from fundraising events this year.”

Part V, Ln 4

“Endowment generate investment income that is used to fund current operations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0ONE DROP STRIVES TO ENSURE THAT WATER IS ACCESSIBLE TO ALL, TODAY AND FOREVER. ONE DROP SIGNIFICANTLY AND SUSTAINABLY IMPROVES LIVING CONDITIONS THROUGH INNOVATIVE PROJECTS WHICH PROMOTE SELF RELIANCE IN COMMUNITIES WORLDWIDE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TRADEMARKS REGISTRATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11295
IRS990/OtherExpensesGrp/TotalAmt02846
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IRS990/PrincipalOfficerNm0ANDRE LEGER
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IRS990/PYTotalRevenueAmt03700896
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01362235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02406413
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes: - Gross income from fundraising events, Form 990 part VIII Line 8a.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03903116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05011497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011678060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05996251
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114357
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201278
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800817
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0AVAILABLE FOR SALE
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0571829
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018803
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0553026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03844
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010836

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,299,292
Liabilities
$815,663
Net assets
$2,483,629
Revenue
$3,234,990
Expenses
$2,587,723
Net income
$647,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$0.88$1.38$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.31$0.48$1.46$3.14$1.68
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.16$2.93$3.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.82$2.48$3.23$2.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.10$1.84$3.70$5.28$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.81$3.41$4.66$9.32$4.66
2018Detailed filing. Detailed filing data is available for this year.$9.62$1.55$8.07$14.3$13.8$0.54