Civic Intelligence

D2L Revolution Inc.

990 • Fiscal year 2021 • EIN 26-4324683

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

99th percentile

$141,314

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

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

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$229,111

Up $70,353 (+44%) from 2020

Net Assets

Up

$223,993

Up $96,976 (+76%) from 2020

Liabilities

Down

$5,118

Down $26,623 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$358,988

Up $67,489 (+23%) from 2020

Expenses

Down

$262,212

Down $11,349 (-4.1%) from 2020

Net Income

Up

$96,776

Up $78,838 (+440%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$229,111
Liabilities$5,118
Net Assets$223,993
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$358,988
Expenses$262,212
Net Income$96,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$358,988
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$157,579$227,932▲ $70,353
Receivables From Officers Etc$1,179$1,179→ $0
Total Assets$158,758$229,111▲ $70,353
Liabilities
Other Liabilities$28,666--
Accounts Payable and Accrued Expenses$3,075$5,118▲ $2,043
Total Liabilities$31,741$5,118▼ $26,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,017$223,993▲ $96,976
Total Net Assets Fund Balance$127,017$223,993▲ $96,976
Total Liabilities and Net Assets / Fund Balance$158,758$229,111▲ $70,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,411$1,411
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO D'ORTENZIOExecutive DiFT$123,696$17,618$141,314
KERRY D'ORTENZIOV-presidentPT$20,884-$20,884

Board Members and Trustees

NameTitle
Michael ReganChairman
Bill BruceDirector
Ed HeislerDirector
Eric CookDirector
Jim DucheneDirector - F
Revenue and Support

Revenue Composition

Contributions and Grants
$356,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,485
All Other Contributions
$327,837
Change in Net Assets
$96,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,259
Other Expenses$88,953
Total Fundraising Expense$27,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,664$14,458$14,458$144,580
Advertising$19,453-$4,864$24,317
Other Employee Benefits$14,094$1,762$1,762$17,618
Conferences and Meetings$13,694-$3,424$17,118
Payroll Taxes$8,849$1,106$1,106$11,061
Office Expenses$4,913$3,831-$8,744
Occupancy$5,007$1,252-$6,259
All Other Expenses$3,327$258$187$3,772
Fees for Services Accounting$1,800$1,800-$3,600
Other Expenses$2,978$1,350$1,450$2,978
Information Technology$1,535-$120$1,655
Depreciation Depletion$1,411--$1,411
Fees for Services Other$643$643-$1,286
Travel$613-$153$766
Total Functional Expenses$202,205$32,483$27,524$262,212
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 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 990 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
2022-05-16
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT BEFORE FILING. THE BOARD REVIEWS THE 990 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributionsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO D'ORTENZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum06022836382
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D2L REVOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0D2LR
ReturnHeader/Filer/EIN0264324683
ReturnHeader/Filer/PhoneNum06022836382
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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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MCLAREN CPA
ReturnHeader/ReturnTs02022-05-16T13:49:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORTENZIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,111
Liabilities
$5,118
Net assets
$223,993
Revenue
$358,988
Expenses
$262,212
Net income
$96,776
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