Civic Intelligence

Campaign One at a Time

990 • Fiscal year 2021 • EIN 81-2052848

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization ProfileN/A
2620 Associated RdFullerton, CA 92835

(916) 345-0255

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,784

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

98th percentile

916%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

191%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$88,023

Up $79,360 (+916%) from 2020

Net Assets

Up

$87,065

Up $92,211 (+1792%) from 2020

Liabilities

Down

$958

Down $12,851 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$418,510

Up $274,691 (+191%) from 2020

Expenses

Up

$326,299

Up $175,025 (+116%) from 2020

Net Income

Up

$92,211

Up $99,666 (+1337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2018: $8,804Liabilities 2018: $0Net Assets 2018: $8,8042018Assets 2019: $2,309Liabilities 2019: $0Net Assets 2019: $2,3092019Assets 2020: $8,663Liabilities 2020: $13,809Net Assets 2020: -$5,1462020Assets 2021: $88,023Liabilities 2021: $958Net Assets 2021: $87,0652021Assets 2022: $145,092Liabilities 2022: $90,472Net Assets 2022: $54,6202022Assets 2023: $30,297Liabilities 2023: $51,302Net Assets 2023: -$21,0052023Assets 2024: $6,599Liabilities 2024: $40,031Net Assets 2024: -$33,4322024

Highlighted filing

2021

Assets$88,023
Liabilities$958
Net Assets$87,065
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $115,625Expenses 2018: $107,023Net Income 2018: $8,6022018Revenue 2019: $110,208Expenses 2019: $116,414Net Income 2019: -$6,2062019Revenue 2020: $143,819Expenses 2020: $151,274Net Income 2020: -$7,4552020Revenue 2021: $418,510Expenses 2021: $326,299Net Income 2021: $92,2112021Revenue 2022: $783,959Expenses 2022: $816,404Net Income 2022: -$32,4452022Revenue 2023: $540,818Expenses 2023: $616,443Net Income 2023: -$75,6252023Revenue 2024: $138,232Expenses 2024: $132,185Net Income 2024: $6,0472024

Highlighted filing

2021

Revenue$418,510
Expenses$326,299
Net Income$92,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.1
Gross Receipts
$437,178
Mission and Program Overview

Mission

To ensure no child battling a severe illness ever feels alone

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,370$87,430▲ $79,060
Pd in Cap Srpls Land Bldg Eqp Fund$-5,146$87,065▲ $92,211
Savings and Temporary Cash Investments$293$593▲ $300
Total Assets$8,663$88,023▲ $79,360
Liabilities
Accounts Payable and Accrued Expenses$0$558▲ $558
Other Liabilities$13,809$400▼ $13,409
Total Liabilities$13,809$958▼ $12,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,146$87,065▲ $92,211
Total Liabilities and Net Assets / Fund Balance$8,663$88,023▲ $79,360
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon OdionPresidentFT$49,784$49,784

Board Members and Trustees

NameTitle
Jackie BondanzaDirector
Robert GonzalezDirector
Rosaria KozarDirector
Nicholas OrdonezBookkeeper
Theresa HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,860
Program Service Revenue
$68,688
Investment Income
$0
Other Revenue
$36,962
All Other Contributions
$85,776
Change in Net Assets
$92,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,435
Salaries, Compensation, and Employee Benefits$53,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$250,080$10,571$0$260,651
Current Officers, Directors, Trustees, and Key Employees$0$49,784$0$49,784
Payroll Taxes$0$4,080$0$4,080
Fees for Services Accounting$0$3,842$0$3,842
Insurance$0$2,802$0$2,802
Office Expenses$0$641$0$641
Travel$0$539$0$539
Other Expenses$0$46$0$46
Total Functional Expenses$250,080$76,219$0$326,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,449
Fundraising Direct Expenses$18,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Bank Online Fundraising$28,098$28,098-$28,098
Gala$27,351$27,351$4,891$22,460
Total Events$55,449$55,449$18,668$36,781
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 Card Payable$400
Sba Ppp Loan Payable$0
Campaign Liabilities$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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Campaign One at a Time
EIN
81-2052848
Phone
9163450255
Address
2620 ASSOCIATED RD, FULLERTON, CA 92835

Signing Officer

Name
Brandon Odion
Title
President
Phone
9163450255
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Odion
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
50

Preparer

Firm
ESY Tax Group Inc
Address
440 W First St Suite 206, Tustin, CA 92780
Preparer
Seok Hwan Yoon CPA
Phone
7149090607
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives a draft copy of form 990 to review prior to filing.”

Pt VI, Line 12C

“Conflict of interest disclosure are reviewed annualy by the board of director and kept on file.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are available upon receipt.”

Pt VI, Line 15A

“Average salaries for comparable positions are used to determine compensation for officer/top management.”

Pt VI, Line 7A

“The organization's members elect board members to manage the organization.”

Pt VI, Line 6

“Brandon odion is member/stockholder.”

Pt VI, Line 1A

“There are no material differences in voting rights among members of the governing body.”

Pt VI, Line 8B

“N/A”

Form 990, Part IX, Line 24E

“Bank charges 537. 0. 537. 0.”

Form 990, Part IX, Line 24E

“Campaign program expenses 159467. 159467. 0. 0.”

Form 990, Part IX, Line 24E

“Family enrichment program expenses 65812. 65812. 0. 0.”

Form 990, Part IX, Line 24E

“Family support program expenses 18751. 18751. 0. 0.”

Form 990, Part IX, Line 24E

“International support expenses 6050. 6050. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing expenses 890. 0. 890. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 1510. 0. 1510. 0.”

Form 990, Part IX, Line 24E

“Merchant service fees 4888. 0. 4888. 0.”

Form 990, Part IX, Line 24E

“Website expense 2746. 0. 2746. 0.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0787065
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115478
IRS990ScheduleA/Total509Grp/TotalAmt0787065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788162
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAMPAIGN LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAM BANK ONLINE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036781
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0782
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012995
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE ARE REVIEWED ANNUALY BY THE BOARD OF DIRECTOR AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON RECEIPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVERAGE SALARIES FOR COMPARABLE POSITIONS ARE USED TO DETERMINE COMPENSATION FOR OFFICER/TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MEMBERS ELECT BOARD MEMBERS TO MANAGE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRANDON ODION IS MEMBER/STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 537. 0. 537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMPAIGN PROGRAM EXPENSES 159467. 159467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAMILY ENRICHMENT PROGRAM EXPENSES 65812. 65812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY SUPPORT PROGRAM EXPENSES 18751. 18751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNATIONAL SUPPORT EXPENSES 6050. 6050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING EXPENSES 890. 0. 890. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT 1510. 0. 1510. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT SERVICE FEES 4888. 0. 4888. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE EXPENSE 2746. 0. 2746. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0312860
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013809
IRS990/TotalLiabilitiesEOYAmt0958
IRS990/TotalLiabilitiesGrp/BOYAmt013809
IRS990/TotalLiabilitiesGrp/EOYAmt0958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt068688
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0250080
IRS990/TotalProgramServiceRevenueAmt068688
IRS990/TotalReportableCompFromOrgAmt049784
IRS990/TotalRevenueGrp/ExclusionAmt036962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0539
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt02620 ASSOCIATED RD A98

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,023
Liabilities
$958
Net assets
$87,065
Revenue
$418,510
Expenses
$326,299
Net income
$92,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.40$0.33$1.38$1.32$0.06
2023Summary only. Only limited summary data is available for this year.$0.30$0.51$0.21$5.41$6.16$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.90$0.55$7.84$8.16$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$4.19$3.26$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.14$0.05$1.44$1.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.10$1.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.16$1.07$0.09