Civic Intelligence

D2L Revolution Inc.

990 • Fiscal year 2020 • EIN 26-4324683

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.D2LREVOLUTION.COM
21001 N Tatum Blvd 1630-162Phoenix, AZ 85050

(602) 283-6382

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$139,163

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

46%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.9%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$158,758

Up $49,679 (+46%) from 2019

Net Assets

Up

$127,017

Up $17,938 (+16%) from 2019

Liabilities

Up

$31,741

Up $31,741 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$291,499

Up $23,737 (+8.9%) from 2019

Expenses

Up

$273,561

Up $26,015 (+11%) from 2019

Net Income

Down

$17,938

Down $2,278 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$158,758
Liabilities$31,741
Net Assets$127,017
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$291,499
Expenses$273,561
Net Income$17,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$291,499
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$107,900$157,579▲ $49,679
Receivables From Officers Etc$1,179$1,179→ $0
Total Assets$109,079$158,758▲ $49,679
Liabilities
Other Liabilities-$28,666-
Accounts Payable and Accrued Expenses-$3,075-
Total Liabilities$0$31,741▲ $31,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,079$127,017▲ $17,938
Total Net Assets Fund Balance$109,079$127,017▲ $17,938
Total Liabilities and Net Assets / Fund Balance$109,079$158,758▲ $49,679
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO D'ORTENZIOExecutive DiFT$122,772$16,391$139,163
KERRY D'ORTENZIOV-presidentPT$19,650-$19,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$282,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,158
All Other Contributions
$282,341
Change in Net Assets
$17,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,708
Other Expenses$103,853
Total Fundraising Expense$27,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,938$14,242$14,242$142,422
Other Employee Benefits$13,113$1,639$1,639$16,391
Office Expenses$12,090$1,684-$13,774
Advertising$9,328-$2,332$11,660
All Other Expenses$9,659$1,031$290$10,980
Payroll Taxes$8,715$1,090$1,090$10,895
Fees for Services Accounting$3,750$3,750-$7,500
Information Technology$6,858-$93$6,951
Occupancy$4,800$1,200-$6,000
Other Expenses$3,938$4,657$563$4,657
Conferences and Meetings$3,628-$907$4,535
Fees for Services Other$1,603$492-$2,095
Total Functional Expenses$214,643$31,747$27,171$273,561
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program$28,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
21001 N TATUM BLVD 1630-162, PHOENIX, AZ 85050

Signing Officer

Name
MARIO D'ORTENZIO
Title
Executive Director
Phone
6022836382
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARIO D'ORTENZIO
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
15

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/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,758
Liabilities
$31,741
Net assets
$127,017
Revenue
$291,499
Expenses
$273,561
Net income
$17,938
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