Civic Intelligence

One Heart One Mind

990 • Fiscal year 2021 • EIN 36-4878608

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile1HEART1MIND.ORG
4894 S Commerce Dr Ste CMurray, UT 84107

(801) 938-8805

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$560,979

Up $74,160 (+15%) from 2020

Net Assets

Up

$557,786

Up $70,829 (+15%) from 2020

Liabilities

Up

$3,193

Up $3,331 (+2414%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Down

$185,064

Down $40,897 (-18%) from 2020

Expenses

Up

$112,689

Up $31,302 (+38%) from 2020

Net Income

Down

$72,375

Down $72,199 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$560,979
Liabilities$3,193
Net Assets$557,786
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$185,064
Expenses$112,689
Net Income$72,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$185,064
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$486,957$557,786▲ $70,829
Land, Buildings, and Equipment, Net$353,179$351,000▼ $2,179
Other Notes and Loans Receivable, Net$31,826$120,486▲ $88,660
Cash and Non-Interest-Bearing Accounts$81,876$67,582▼ $14,294
Inventories for Sale or Use$17,654$16,055▼ $1,599
Accounts Receivable$2,066$3,485▲ $1,419
Prepaid Expenses and Deferred Charges$218$1,136▲ $918
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,819$560,979▲ $74,160
Other Assets Total-$1,235-
Liabilities
Other Liabilities$983$3,047▲ $2,064
Accounts Payable and Accrued Expenses$-1,121$146▲ $1,267
Total Liabilities$-138$3,193▲ $3,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,957$557,786▲ $70,829
Total Liabilities and Net Assets / Fund Balance$486,819$560,979▲ $74,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,997$22,508$309,505
Equipment$24,544$41,346$65,890
Land$22,550-$22,550
Other Land Buildings$15,564-$15,564
Leasehold Improvements$1,345$225$1,570
Compensation and Service Providers
Top Officer Pay52nd 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
$109,882
Program Service Revenue
$61,323
Investment Income
$0
Other Revenue
$13,859
All Other Contributions
$109,882
Change in Net Assets
$72,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,241
Salaries, Compensation, and Employee Benefits$5,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,817--$18,817
Fees for Services Management$9,278$9,278-$18,556
Travel$15,808--$15,808
Other Expenses$6,783--$6,783
Other Salaries and Wages$2,724$2,724-$5,448
Fees for Services Legal$1,802$1,802-$3,604
Office Expenses$1,630$1,630-$3,260
Occupancy$1,501$1,501-$3,002
All Other Expenses$1,290$1,290-$2,580
Fees for Services Other$1,906$641-$2,547
Insurance$790$790-$1,580
Fees for Services Accounting$475$475-$950
Total Functional Expenses$92,558$20,131$0$112,689
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$3,047
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 functioning 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
Phone
8019388805
Address
4894 S COMMERCE DR STE C, MURRAY, UT 84107

Signing Officer

Name
Keven Jensen
Title
Board Chairman
Phone
8019388805
Signed
2022-05-15
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
Volunteers
0

Preparer

Firm
Trader Orton & 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 dormitories 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 subsidized mini solar lighting systems that allow students to study at night, and not use expensive and health-harming kerosene lamps.”

FORM 990, PART XI, LINE 9:

“MFI DISTRIBUTION -1,546.”

Raw XML AppendixShowing 400 of 440 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0557786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055241
IRS990ScheduleA/InvestmentIncomeCYPct00.06170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92270
IRS990ScheduleA/PublicSupportTotal509Amt0825921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351126
IRS990ScheduleA/Total509Grp/TotalAmt0825921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309505
IRS990ScheduleD/EquipmentGrp/BookValueAmt024544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065890
IRS990ScheduleD/LandGrp/BookValueAmt022550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351000
IRS990ScheduleD/TotalLiabilityAmt03047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 DORMITORIES 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 SUBSIDIZED MINI SOLAR LIGHTING SYSTEMS THAT ALLOW STUDENTS TO STUDY AT NIGHT, AND NOT USE EXPENSIVE AND HEALTH-HARMING KEROSENE 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 FUNCTIONING 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/ExplanationTxt6MFI DISTRIBUTION -1,546.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486819
IRS990/TotalAssetsEOYAmt0560979
IRS990/TotalAssetsGrp/BOYAmt0486819
IRS990/TotalAssetsGrp/EOYAmt0560979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-138
IRS990/TotalLiabilitiesEOYAmt03193
IRS990/TotalLiabilitiesGrp/BOYAmt0-138
IRS990/TotalLiabilitiesGrp/EOYAmt03193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092558
IRS990/TotalProgramServiceRevenueAmt061323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015808
IRS990/TravelGrp/TotalAmt015808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04894 S COMMERCE STE C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$560,979
Liabilities
$3,193
Net assets
$557,786
Revenue
$185,064
Expenses
$112,689
Net income
$72,375
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