Civic Intelligence

D2L Revolution Inc.

990 • Fiscal year 2018 • EIN 26-4324683

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileWWW.D2LREVOLUTION.COM
10009 N 33rd StPhoenix, AZ 85028

(602) 283-6382

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

99th percentile

$136,345

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$88,863

No earlier filing loaded for comparison.

Net Assets

$88,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$233,291

No earlier filing loaded for comparison.

Expenses

$222,025

No earlier filing loaded for comparison.

Net Income

$11,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$88,863
Liabilities$0
Net Assets$88,863
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$233,291
Expenses$222,025
Net Income$11,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$233,291
Mission and Program Overview

Mission

To help teenagers around the world learn about christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,559$85,325▲ $15,766
Land, Buildings, and Equipment, Net$6,859$2,359▼ $4,500
Receivables From Officers Etc$1,179$1,179→ $0
Total Assets$77,597$88,863▲ $11,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,597$88,863▲ $11,266
Total Net Assets Fund Balance$77,597$88,863▲ $11,266
Total Liabilities and Net Assets / Fund Balance$77,597$88,863▲ $11,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,359$57,879$60,238
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO D'ORTENZIOExecutive DiFT$119,904$16,441$136,345

Board Members and Trustees

NameTitle
Michael ReganChairman
Bill BruceDirector
Jim DucheneDirector
Bobby BrewerChurch Relat
Revenue and Support

Revenue Composition

Contributions and Grants
$231,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,345
All Other Contributions
$231,946
Change in Net Assets
$11,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,518
Other Expenses$76,507
Total Fundraising Expense$23,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,960$11,990$11,990$119,940
Other Employee Benefits$13,153$1,644$1,644$16,441
Payroll Taxes$7,309$914$914$9,137
Occupancy$4,800$1,200-$6,000
Advertising$4,263-$1,066$5,329
All Other Expenses$2,192$2,683-$4,875
Depreciation Depletion$3,150$900$450$4,500
Fees for Services Accounting$2,250$2,250-$4,500
Information Technology$3,325-$369$3,694
Other Expenses$2,408$688$344$3,440
Fees for Services Other$885$549-$1,434
Office Expenses$539$357-$896
Total Functional Expenses$173,416$25,133$23,476$222,025
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MARIO KERRY D'ORTENZIOOfficerRents on OfficeNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,179$1,179→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by management before filing. The board reviews the 900 after filing. Significant issues discovered by the board, if any, are discussed with management to determine if further action is needed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and reviewed periodically.”

Form 990, Page 6, Part VI, Line 15B

“The compensation process for top officials is established and reviewed periodically by the board.”

Form 990, Page 6, Part VI, 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
10009 N 33RD ST, PHOENIX, AZ 85028

Signing Officer

Name
MARIO D'ORTENZIO
Title
Executive Director
Phone
6022836382
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARIO D'ORTENZIO
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
350 W WASHINGTON ST STE 226, TEMPE, AZ 85281
Preparer
Michael L Mclaren CPA
Phone
4802147476
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT BEFORE FILING. THE BOARD REVIEWS THE 900 AFTER FILING. SIGNIFICANT ISSUES DISCOVERED BY THE BOARD, IF ANY, ARE DISCUSSED WITH MANAGEMENT TO DETERMINE IF FURTHER ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS FOR TOP OFFICIALS IS ESTABLISHED AND REVIEWED PERIODICALLY BY THE BOARD.
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.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO D'ORTENZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06022836382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D2L REVOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0D2LR
ReturnHeader/Filer/EIN0264324683
ReturnHeader/Filer/PhoneNum06022836382
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTm013:54:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W WASHINGTON ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04802147476
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MCLAREN CPA
ReturnHeader/ReturnTs02019-09-05T16:00:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,863
Liabilities
$0
Net assets
$88,863
Revenue
$233,291
Expenses
$222,025
Net income
$11,266
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