Civic Intelligence

Campaign One at a Time

990 • Fiscal year 2023 • EIN 81-2052848

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

2620 Associated Rd Apt A98Fullerton, CA 92835

(916) 345-0255

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$73,615

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$30,297

Flat from 2023

Net Assets

Flat

-$21,005

Flat from 2023

Liabilities

Flat

$51,302

Flat from 2023

Revenue

Flat

$540,818

Flat from 2023

Expenses

Flat

$616,443

Flat from 2023

Net Income

Flat

-$75,625

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $30,297Liabilities 2023: $51,302Net Assets 2023: -$21,0052023Assets 2024: $6,599Liabilities 2024: $40,031Net Assets 2024: -$33,4322024

Highlighted filing

2023

Assets$30,297
Liabilities$51,302
Net Assets-$21,005

Operations Trend

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 2023: $540,818Expenses 2023: $616,443Net Income 2023: -$75,6252023Revenue 2024: $138,232Expenses 2024: $132,185Net Income 2024: $6,0472024

Highlighted filing

2023

Revenue$540,818
Expenses$616,443
Net Income-$75,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$559,575
Mission and Program Overview

Mission

To ensure no child battling a severe illness ever feels alone

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,048$27,522▲ $6,474
Cash and Non-Interest-Bearing Accounts$123,151$2,741▼ $120,410
Savings and Temporary Cash Investments$893$34▼ $859
Pd in Cap Srpls Land Bldg Eqp Fund$54,620$-21,005▼ $75,625
Total Assets$145,092$30,297▼ $114,795
Liabilities
Other Liabilities$18,303$41,932▲ $23,629
Accounts Payable and Accrued Expenses$72,169$9,370▼ $62,799
Total Liabilities$90,472$51,302▼ $39,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,620$-21,005▼ $75,625
Total Liabilities and Net Assets / Fund Balance$145,092$30,297▼ $114,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon OdionPresidentFT$73,615$73,615

Board Members and Trustees

NameTitle
Jackie BondanzaDirector
Nicholas OrdonezDirector
Robert GonzalezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$429,767
Program Service Revenue
$84,116
Investment Income
$0
Other Revenue
$26,935
All Other Contributions
$94,378
Change in Net Assets
$-75,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,779
Salaries, Compensation, and Employee Benefits$116,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$439,558$13,707$0$453,265
Current Officers, Directors, Trustees, and Key Employees$0$73,615$0$73,615
Other Salaries and Wages$43,049$0$0$43,049
Fees for Services Accounting$0$7,729$0$7,729
Occupancy$0$5,697$0$5,697
Insurance$0$4,863$0$4,863
Travel$0$4,302$0$4,302
Advertising$0$3,259$0$3,259
Fees for Services Legal$0$3,039$0$3,039
Interest$0$2,637$0$2,637
Other Expenses$0$219$0$219
Total Functional Expenses$482,607$133,836$0$616,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,687
Fundraising Direct Expenses$18,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Bank & Gala Fundraising$45,687$45,687$13,757$31,930
None----
Total Events$45,687$45,687$18,757$26,930
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$22,120
Bank Loan$19,812
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 APT A98, FULLERTON, CA 92835

Signing Officer

Name
Brandon Odion
Title
President
Phone
9163450255
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Odion
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
6
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 organizations 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 2264. 0. 2264. 0.

Form 990, Part IX, Line 24E

Campaign program expenses 326028. 326028. 0. 0.

Form 990, Part IX, Line 24E

Bereavement program expenses 37061. 37061. 0. 0.

Form 990, Part IX, Line 24E

Family enrichment program expenses 41678. 41678. 0. 0.

Form 990, Part IX, Line 24E

Family support program expenses 34791. 34791. 0. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 2194. 0. 2194. 0.

Form 990, Part IX, Line 24E

Merchant service fees 6910. 0. 6910. 0.

Form 990, Part IX, Line 24E

Website expense 1056. 0. 1056. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 1210. 0. 1210. 0.

Form 990, Part IX, Line 24E

Office supplies 30. 0. 30. 0.

Form 990, Part IX, Line 24E

Postage & mailing 43. 0. 43. 0.

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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/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01295
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01996018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0783618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109631
IRS990ScheduleA/Total509Grp/TotalAmt01996018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01997313
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN
IRS990ScheduleD/TotalLiabilityAmt041932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAM BANK & GALA FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013757
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ORGANIZATIONS 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 2264. 0. 2264. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMPAIGN PROGRAM EXPENSES 326028. 326028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEREAVEMENT PROGRAM EXPENSES 37061. 37061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY ENRICHMENT PROGRAM EXPENSES 41678. 41678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FAMILY SUPPORT PROGRAM EXPENSES 34791. 34791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT 2194. 0. 2194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT SERVICE FEES 6910. 0. 6910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE EXPENSE 1056. 0. 1056. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS 1210. 0. 1210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE & MAILING 43. 0. 43. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145092
IRS990/TotalAssetsEOYAmt030297
IRS990/TotalAssetsGrp/BOYAmt0145092
IRS990/TotalAssetsGrp/EOYAmt030297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429767
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090472
IRS990/TotalLiabilitiesEOYAmt051302
IRS990/TotalLiabilitiesGrp/BOYAmt090472
IRS990/TotalLiabilitiesGrp/EOYAmt051302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt084116
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0482607
IRS990/TotalProgramServiceRevenueAmt084116
IRS990/TotalReportableCompFromOrgAmt073615
IRS990/TotalRevenueGrp/ExclusionAmt026935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04302
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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