Civic Intelligence

D2L Revolution Inc.

EIN 26-4324683 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible

Profile

To help teenagers around the world learn about christianity.

21001 N Tatum Blvd 1630-162Phoenix, AZ 85050

www.d2lrevolution.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$122,542

Down $93,320 (-43%) from 2023

Liabilities

Up

$49,205

Up $4,928 (+11%) from 2023

Net Assets

Down

$73,337

Down $98,248 (-57%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$227,753

Up $37,922 (+20%) from 2023

Expenses

Up

$326,001

Up $9,758 (+3.1%) from 2023

Net Income

Up

-$98,248

Up $28,164 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $88,863Liabilities 2018: $0Net Assets 2018: $88,8632018Assets 2019: $109,079Liabilities 2019: $0Net Assets 2019: $109,0792019Assets 2020: $158,758Liabilities 2020: $31,741Net Assets 2020: $127,0172020Assets 2021: $229,111Liabilities 2021: $5,118Net Assets 2021: $223,9932021Assets 2022: $301,529Liabilities 2022: $4,558Net Assets 2022: $296,9712022Assets 2023: $215,862Liabilities 2023: $44,277Net Assets 2023: $171,5852023Assets 2024: $122,542Liabilities 2024: $49,205Net Assets 2024: $73,3372024

Highlighted filing

2024

Assets$122,542
Liabilities$49,205
Net Assets$73,337
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $233,291Expenses 2018: $222,025Net Income 2018: $11,2662018Revenue 2019: $267,762Expenses 2019: $247,546Net Income 2019: $20,2162019Revenue 2020: $291,499Expenses 2020: $273,561Net Income 2020: $17,9382020Revenue 2021: $358,988Expenses 2021: $262,212Net Income 2021: $96,7762021Revenue 2022: $354,787Expenses 2022: $281,809Net Income 2022: $72,9782022Revenue 2023: $189,831Expenses 2023: $316,243Net Income 2023: -$126,4122023Revenue 2024: $227,753Expenses 2024: $326,001Net Income 2024: -$98,2482024

Highlighted filing

2024

Revenue$227,753
Expenses$326,001
Net Income-$98,248
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,542
Liabilities
$49,205
Net assets
$73,337
Revenue
$227,753
Expenses
$326,001
Net income
-$98,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.49$0.73$2.28$3.26$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.44$1.72$1.90$3.16$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$3.55$2.82$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$3.59$2.62$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.32$1.27$2.91$2.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.68$2.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.33$2.22$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$227,753
Mission and Program Overview

Mission

To help teenagers around the world learn about christianity.

To provide refuge for the hopeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,106$82,974▼ $80,132
Land, Buildings, and Equipment, Net$52,756$39,568▼ $13,188
Loans From Officers Directors$80$0▼ $80
Total Assets$215,862$122,542▼ $93,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,090$30,031▼ $6,059
Accounts Payable and Accrued Expenses$8,107$19,174▲ $11,067
Total Liabilities$44,277$49,205▲ $4,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,585$73,337▼ $98,248
Total Net Assets Fund Balance$171,585$73,337▼ $98,248
Total Liabilities and Net Assets / Fund Balance$215,862$122,542▼ $93,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,568$26,757$66,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario DortenzioExecutive Director, CEOFT$133,000$21,207$154,207
Kerry DortenzioVice President, CFOPT$56,000-$56,000

Board Members and Trustees

NameTitle
Michael ReganChairman
Bill BruceDirector
Eric CookDirector
Jim DucheneDirector - Financial
Revenue and Support

Revenue Composition

Contributions and Grants
$227,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$190
All Other Contributions
$227,563
Change in Net Assets
$-98,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,667
Other Expenses$101,334
Total Fundraising Expense$45,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,166$21,021$21,021$210,208
Advertising--$16,489$16,489
Payroll Taxes$11,567$1,446$1,446$14,459
Travel$11,068-$2,767$13,835
Depreciation Depletion$10,548$1,319$1,319$13,186
Office Expenses$9,508$2,375-$11,883
Fees for Services Accounting-$8,716-$8,716
Fees for Services Other$5,775$844$600$7,219
Occupancy$5,667$1,417-$7,084
Information Technology$3,828-$956$4,784
All Other Expenses$2,128$168$168$2,464
Other Expenses$1,839$2,106$230$2,106
Interest$1,407$176$176$1,759
Total Functional Expenses$239,589$41,240$45,172$326,001
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
Loans from Officers, Directors, Trustees, and Key Employees$80$0▼ $80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 2

“Kerry dortenzio and mario dortenzio have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by management before filing. The board reviews teh 990 after filing. Significant issues discovered by the board, if any, are discussed with management to determine if further action is needed.”

Form 990, Part VI, Section C, Line 19

“All documents required by law to be available for public inspection can be viewed at the organization's business office during regular business hours. Copies of required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
D2l Revolution Inc
EIN
26-4324683
Phone
6022836382
Address
21001 N TATUM BLVD 1630-162, PHOENIX, AZ 85050

Signing Officer

Name
Kerry Dortenzio
Title
CFO
Phone
6022836382
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Dortenzio
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 SOUTH TEJON STREET SUITE 1100, COLORADO SPRINGS, CO 80903
Preparer
Sarah Hintz
Phone
7196350330
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0D2L REVOLUTION INC (DEATH2LIFE) IS A WORLDWIDE NON-PROFIT ORGANIZATION THAT REACHES YOUTH AND ADULTS WHO ARE LIVING IN DARKNESS. D2L EXISTS SPECIFICALLY FOR THE EMOTIONALLY HURT, PHYSICALLY ABUSED, AND SPIRITUALLY STRUGGLING PEOPLE AROUND THE WORLD. WE ARE HERE TO REACH, TEACH, AND GUIDE.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIO DORTENZIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR, CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERRY DORTENZIO AND MARIO DORTENZIO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT BEFORE FILING. THE BOARD REVIEWS TEH 990 AFTER FILING. SIGNIFICANT ISSUES DISCOVERED BY THE BOARD, IF ANY, ARE DISCUSSED WITH MANAGEMENT TO DETERMINE IF FURTHER ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION CAN BE VIEWED AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. COPIES OF REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/AddressLine1Txt021001 N TATUM BLVD 1630-162
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY DORTENZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022836382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D2L REVOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0D2LR
ReturnHeader/Filer/EIN0264324683
ReturnHeader/Filer/PhoneNum06022836382
ReturnHeader/Filer/USAddress/AddressLine1Txt021001 N TATUM BLVD 1630-162
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SOUTH TEJON STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196350330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02025-11-17T15:53:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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