Civic Intelligence

One Heart One Mind

990 • Fiscal year 2018 • EIN 36-4878608

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile1heart1mind.org
4892 S Commerce Dr Room CSalt Lake City, UT 84107

(801) 783-3310

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets71st percentile

Assets

$305,002

No earlier filing loaded for comparison.

Net Assets

$293,361

No earlier filing loaded for comparison.

Liabilities

$11,641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

$351,126

No earlier filing loaded for comparison.

Expenses

$91,262

No earlier filing loaded for comparison.

Net Income

$259,864

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.

$1.0M$500K$0-$500KAssets 2018: $305,002Liabilities 2018: $11,641Net Assets 2018: $293,3612018Assets 2019: $342,491Liabilities 2019: $107Net Assets 2019: $342,3842019Assets 2020: $486,819Liabilities 2020: -$138Net Assets 2020: $486,9572020Assets 2021: $560,979Liabilities 2021: $3,193Net Assets 2021: $557,7862021Assets 2022: $713,037Liabilities 2022: $1,514Net Assets 2022: $711,5232022Assets 2023: $754,342Liabilities 2023: $7,351Net Assets 2023: $746,9912023Assets 2024: $859,648Liabilities 2024: $106Net Assets 2024: $859,5422024

Highlighted filing

2018

Assets$305,002
Liabilities$11,641
Net Assets$293,361
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2018: $351,126Expenses 2018: $91,262Net Income 2018: $259,8642018Revenue 2019: $134,941Expenses 2019: $83,555Net Income 2019: $51,3862019Revenue 2020: $225,961Expenses 2020: $81,387Net Income 2020: $144,5742020Revenue 2021: $185,064Expenses 2021: $112,689Net Income 2021: $72,3752021Revenue 2022: $401,034Expenses 2022: $242,018Net Income 2022: $159,0162022Revenue 2023: $303,231Expenses 2023: $267,763Net Income 2023: $35,4682023Revenue 2024: $362,974Expenses 2024: $250,423Net Income 2024: $112,5512024

Highlighted filing

2018

Revenue$351,126
Expenses$91,262
Net Income$259,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$351,126
Mission and Program Overview

Mission

Support vulnerable children through education, housing, nutrition and healthcare. Provide access to affordable energy through sales, microfinancing and installation of solar systems.

Support of an orphanage and school in Uganda. Subsidized sales of solar power for residential lighting in Uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,497$293,361▲ $259,864
Land, Buildings, and Equipment, Net$21,114$251,301▲ $230,187
Cash and Non-Interest-Bearing Accounts$18,034$38,428▲ $20,394
Inventories for Sale or Use$14,885$9,492▼ $5,393
Accounts Receivable$5,348$2,901▼ $2,447
Other Notes and Loans Receivable, Net-$2,845-
Prepaid Expenses and Deferred Charges$165$35▼ $130
Total Assets$61,160$305,002▲ $243,842
Other Assets Total$1,614--
Liabilities
Unsecured Notes Loans Payable-$8,000-
Other Liabilities-$2,938-
Accounts Payable and Accrued Expenses$27,663$703▼ $26,960
Total Liabilities$27,663$11,641▼ $16,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,497$293,361▲ $259,864
Total Liabilities and Net Assets / Fund Balance$61,160$305,002▲ $243,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,945$824$192,769
Equipment$33,242$5,541$38,783
Land$22,499-$22,499
Other Land Buildings$2,150$909$3,059
Leasehold Improvements$1,465$105$1,570
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Berkely AlveyAssist Director
Keven JensenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$341,157
Program Service Revenue
$9,969
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,597
Change in Net Assets
$259,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,788$20,393-$25,181
Other Expenses$14,167--$14,167
Fees for Services Management$7,610--$7,610
Depreciation Depletion$7,378--$7,378
Fees for Services Accounting-$6,215-$6,215
Occupancy$4,208--$4,208
Office Expenses$2,341$1,151-$3,492
Fees for Services Legal-$1,935-$1,935
All Other Expenses$216--$216
Insurance$92--$92
Total Functional Expenses$61,568$29,694$0$91,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,938
American Express-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One Heart One Mind
EIN
36-4878608
Address
4892 S Commerce Dr Room C, Salt Lake City, UT 84107

Signing Officer

Name
Keven Jensen
Title
Executive Director
Phone
8017833310
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keven Jensen
Formed
2017
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
smpl Tax & Accounting
Address
2972 W Maple Loop Dr 301D, Lehi, UT 84043
Preparer
Kory Farrer CPA
Phone
8009395295
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“One Heart One Mind 1H1M fully sponsors an orphanage in Uganda for 60 children. In an effort to create self-reliance among the children a school has been formed to educate and provide marketabls skills to the children. The project has been received very well by the community. We have build dormatories and classrooms to better facilitate the learning environment. 1H1M funded equipment to dig a well that is providing clean drinking water to the community, and has installed solar panels on the facility to provide power to the school and orphanage.1H1M has also engaged in selling at a subsidized cost, mini solar lighting systems that allow students to study at night, and not use expensive and health harming kerosine lamps.”

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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Heart One Mind
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0364878608
ReturnHeader/Filer/USAddress/AddressLine1Txt04892 S Commerce Dr Room C
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8E6EBF71451770CE3467721DFB249755553CE1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8E6EBF71451770CE3467721DFB249755553CE1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.208.8.231
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0smpl Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02972 W Maple Loop Dr 301D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08009395295
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kory Farrer CPA
ReturnHeader/ReturnTs02019-05-15T04:09:11-00:00
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
$305,002
Liabilities
$11,641
Net assets
$293,361
Revenue
$351,126
Expenses
$91,262
Net income
$259,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$3.63$2.50$1.13
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.07$7.47$3.03$2.68$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.12$4.01$2.42$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.58$1.85$1.13$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.26$0.81$1.45
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.35$0.84$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$3.51$0.91$2.60