Civic Intelligence

One Heart One Mind

990 • Fiscal year 2022 • EIN 36-4878608

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 28, 2023

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$12,371

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

117%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$713,037

Up $152,058 (+27%) from 2021

Net Assets

Up

$711,523

Up $153,737 (+28%) from 2021

Liabilities

Down

$1,514

Down $1,679 (-53%) from 2021

Revenue

Up

$401,034

Up $215,970 (+117%) from 2021

Expenses

Up

$242,018

Up $129,329 (+115%) from 2021

Net Income

Up

$159,016

Up $86,641 (+120%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$713,037
Liabilities$1,514
Net Assets$711,523

Operations Trend

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

2022

Revenue$401,034
Expenses$242,018
Net Income$159,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$401,034
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$557,786$711,523▲ $153,737
Land, Buildings, and Equipment, Net$351,000$453,658▲ $102,658
Other Notes and Loans Receivable, Net$120,486$167,868▲ $47,382
Cash and Non-Interest-Bearing Accounts$67,582$66,875▼ $707
Inventories for Sale or Use$16,055$15,405▼ $650
Accounts Receivable$3,485$6,841▲ $3,356
Prepaid Expenses and Deferred Charges$1,136$2,165▲ $1,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$560,979$713,037▲ $152,058
Other Assets Total$1,235$225▼ $1,010
Liabilities
Other Liabilities$3,047$1,514▼ $1,533
Accounts Payable and Accrued Expenses$146--
Total Liabilities$3,193$1,514▼ $1,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,786$711,523▲ $153,737
Total Liabilities and Net Assets / Fund Balance$560,979$713,037▲ $152,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,870$50,000$445,870
Equipment$29,978$49,000$78,978
Land$22,550-$22,550
Other Land Buildings$5,260$918$6,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Berkeley AlveyAssistant DirectorPT$12,371$12,371

Board Members and Trustees

NameTitle
Keven JensenBoard Chairman
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
$255,746
Program Service Revenue
$125,096
Investment Income
$0
Other Revenue
$20,192
All Other Contributions
$255,746
Change in Net Assets
$159,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,944
Salaries, Compensation, and Employee Benefits$10,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,206$24,206-$48,412
Travel$44,625--$44,625
Depreciation Depletion$35,839--$35,839
All Other Expenses$10,169$10,169-$20,338
Other Salaries and Wages$5,037$5,037-$10,074
Fees for Services Other$5,223$2,401-$7,624
Office Expenses$3,643$3,643-$7,286
Occupancy$2,645$2,645-$5,290
Fees for Services Legal$2,226$2,226-$4,452
Other Expenses$3,373$2,103-$3,373
Fees for Services Accounting$575$575-$1,150
Total Functional Expenses$189,013$53,005$0$242,018
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$1,514
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
2023-07-28
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 -5,279.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0557786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0711523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0171500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt097020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0349020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141438
IRS990ScheduleA/InvestmentIncomeCYPct00.10910
IRS990ScheduleA/InvestmentIncomePYPct00.06170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59580
IRS990ScheduleA/PublicSupportPY509Pct00.72440
IRS990ScheduleA/PublicSupportTotal509Amt0772215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0171500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0349020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351126
IRS990ScheduleA/Total509Grp/TotalAmt01121235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296143
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/BookValueAmt0395870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445870
IRS990ScheduleD/EquipmentGrp/BookValueAmt029978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078978
IRS990ScheduleD/LandGrp/BookValueAmt022550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453658
IRS990ScheduleD/TotalLiabilityAmt01514
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 -5,279.
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/TotalAssetsBOYAmt0560979
IRS990/TotalAssetsEOYAmt0713037
IRS990/TotalAssetsGrp/BOYAmt0560979
IRS990/TotalAssetsGrp/EOYAmt0713037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03193
IRS990/TotalLiabilitiesEOYAmt01514
IRS990/TotalLiabilitiesGrp/BOYAmt03193
IRS990/TotalLiabilitiesGrp/EOYAmt01514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189013

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