Civic Intelligence

One Heart One Mind

990 • Fiscal year 2019 • EIN 36-4878608

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

Organization Profile1HEART1MIND.ORG
4892 S Commerce DrSalt 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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$342,491

Up $37,489 (+12%) from 2018

Net Assets

Up

$342,384

Up $49,023 (+17%) from 2018

Liabilities

Down

$107

Down $11,534 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$134,941

Down $216,185 (-62%) from 2018

Expenses

Down

$83,555

Down $7,707 (-8.4%) from 2018

Net Income

Down

$51,386

Down $208,478 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$342,491
Liabilities$107
Net Assets$342,384
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$134,941
Expenses$83,555
Net Income$51,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$134,941
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.

Supports an orphanage and school in uganda. Subsidizes residential solar power in uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$293,361$342,384▲ $49,023
Land, Buildings, and Equipment, Net$251,301$308,164▲ $56,863
Cash and Non-Interest-Bearing Accounts$38,428$14,944▼ $23,484
Inventories for Sale or Use$9,492$14,537▲ $5,045
Other Notes and Loans Receivable, Net$2,845$4,218▲ $1,373
Accounts Receivable$2,901$518▼ $2,383
Prepaid Expenses and Deferred Charges$35$110▲ $75
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$305,002$342,491▲ $37,489
Liabilities
Unsecured Notes Loans Payable$8,000$0▼ $8,000
Accounts Payable and Accrued Expenses$703$0▼ $703
Other Liabilities$2,938$107▼ $2,831
Total Liabilities$11,641$107▼ $11,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,361$342,384▲ $49,023
Total Liabilities and Net Assets / Fund Balance$305,002$342,491▲ $37,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,946$7,344$254,290
Equipment$23,440$18,563$42,003
Land$22,499-$22,499
Leasehold Improvements$15,279$145$15,424
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Keven JensenBoard Chairman
Berkeley AlveyAssistant Director
Austin JensenBoard Member
Erin MorganBoard Member
Matt JamesBoard Member
Nicole CramerBoard Member
Scott CramerBoard Member
Tiffany SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$125,750
Program Service Revenue
$9,191
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,750
Change in Net Assets
$51,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,555
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
Depreciation Depletion$18,674--$18,674
Travel$16,986--$16,986
Fees for Services Management$3,859$3,859-$7,718
Other Expenses$6,324--$6,324
Fees for Services Legal$2,925$2,925-$5,850
Fees for Services Other$865$486-$1,351
Office Expenses$446$446-$892
All Other Expenses$394$394-$788
Occupancy$96$96-$192
Total Functional Expenses$75,349$8,206$0$83,555
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
Credit Cards$107
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

“Keven jensen, nicole cramer, scott cramer and austin jensen are family members who are related to one another by marriage or by birth.”

Form 990, Part VI, Section A, Line 6

“One heart one mind has a function board of directors with active board members who direct the charitable endeavors of the organization.”

Form 990, Part VI, Section A, Line 7A

“All board members are allowed input whenever board members are added or removed.”

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

“All governing members have been provided a complete copy of form 990.”

Form 990, Part VI, Section C, Line 19

“One heart one mind makes its governing documents and its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
One Heart One Mind
EIN
36-4878608
Address
4892 S COMMERCE DR, SALT LAKE CITY, UT 84107

Signing Officer

Name
Keven Jensen
Title
Board Chairman
Signed
2020-08-15
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
Volunteers
0

Preparer

Firm
Trader Roberts & Spangler Pllc
Address
3263 SO HWY 89 SUITE 100, BOUNTIFUL, UT 84010
Preparer
Rob Spangler CPA
Phone
8012982190
Supplemental Narrative

Additional Explanations

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 marketable skills to the children. The project has been received very well by the community. We have built dormatories and classrooms to better facilitate the learning environment. 1h1m funded equipment to dig a well that is providing clean dringking 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 subsidized mini solar lighting systems that allow students to study at night, and not use expensive and health harming kerosine lamps.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07344
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042003
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE 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 MARKETABLE SKILLS TO THE CHILDREN. THE PROJECT HAS BEEN RECEIVED VERY WELL BY THE COMMUNITY. WE HAVE BUILT DORMATORIES AND CLASSROOMS TO BETTER FACILITATE THE LEARNING ENVIRONMENT. 1H1M FUNDED EQUIPMENT TO DIG A WELL THAT IS PROVIDING CLEAN DRINGKING 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 SUBSIDIZED MINI SOLAR LIGHTING SYSTEMS THAT ALLOW STUDENTS TO STUDY AT NIGHT, AND NOT USE EXPENSIVE AND HEALTH HARMING KEROSINE LAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVEN JENSEN, NICOLE CRAMER, SCOTT CRAMER AND AUSTIN JENSEN ARE FAMILY MEMBERS WHO ARE RELATED TO ONE ANOTHER BY MARRIAGE OR BY BIRTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE HEART ONE MIND HAS A FUNCTION BOARD OF DIRECTORS WITH ACTIVE BOARD MEMBERS WHO DIRECT THE CHARITABLE ENDEAVORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE ALLOWED INPUT WHENEVER BOARD MEMBERS ARE ADDED OR REMOVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING MEMBERS HAVE BEEN PROVIDED A COMPLETE COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONE HEART ONE MIND MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVEN JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HEART ONE MIND
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0364878608
ReturnHeader/Filer/USAddress/AddressLine1Txt04892 S COMMERCE DR
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1156CBB473E8598063940857A216A4B3DBA978
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6703DD6E24C32742C2204D00DFFD642F6A9588C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.98.184.196
ReturnHeader/FilingSecurityInformation/IPDt02020-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453632790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRADER ROBERTS & SPANGLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 SO HWY 89 SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012982190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB SPANGLER CPA
ReturnHeader/ReturnTs02020-08-15T11:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,491
Liabilities
$107
Net assets
$342,384
Revenue
$134,941
Expenses
$83,555
Net income
$51,386
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