Civic Intelligence

One Vision Charitable Foundation

990 • Fiscal year 2018 • EIN 81-4838453

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 622Clear Lake, IA 50428

(641) 357-5277

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$204,157

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7064.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$352,271

No earlier filing loaded for comparison.

Net Assets

$352,271

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$2,890

No earlier filing loaded for comparison.

Expenses

$1,200

No earlier filing loaded for comparison.

Net Income

$1,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2018: $352,271Liabilities 2018: $0Net Assets 2018: $352,2712018Assets 2019: $361,364Liabilities 2019: $0Net Assets 2019: $361,3642019Assets 2020: $377,095Liabilities 2020: $24,735Net Assets 2020: $352,3602020Assets 2022: $567,077Liabilities 2022: $22,408Net Assets 2022: $544,6692022Assets 2023: $21,242,491Liabilities 2023: $77,558Net Assets 2023: $21,164,9332023Assets 2024: $18,259,854Liabilities 2024: $247,744Net Assets 2024: $18,012,1102024

Highlighted filing

2018

Assets$352,271
Liabilities$0
Net Assets$352,271
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $2,890Expenses 2018: $1,200Net Income 2018: $1,6902018Revenue 2019: $7,354Expenses 2019: $0Net Income 2019: $7,3542019Revenue 2020: $622,224Expenses 2020: $631,228Net Income 2020: -$9,0042020Revenue 2022: $437,871Expenses 2022: $292,067Net Income 2022: $145,8042022Revenue 2023: $1,075,240Expenses 2023: $529,580Net Income 2023: $545,6602023Revenue 2024: $2,443,527Expenses 2024: $6,984,983Net Income 2024: -$4,541,4562024

Highlighted filing

2018

Revenue$2,890
Expenses$1,200
Net Income$1,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,890
Mission and Program Overview

Mission

Opportunity Village Foundation dba One Vision Charitable Foundation is organized exclusively for the benefit of, to perform the functions of, or to carry out the purposes of One Vision, an Iowa Nonprofit Corporation doing business as Opportunity Village, which is committed to excellence in service to individuals with disabilities.

Support One Vision

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,581$352,271▲ $1,690
Total Assets$350,581$352,271▲ $1,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$350,581$352,271▲ $1,690
Total Net Assets Fund Balance$350,581$352,271▲ $1,690
Total Liabilities and Net Assets / Fund Balance$350,581$352,271▲ $1,690
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Mark Dodd - DirectorOne Vision CEO as of Oct. 2018$133,441$133,441

Board Members and Trustees

NameTitle
Vickie SnyderPast President
Mark D FeustelPresident
Jay LefevreVice President
David A SteffensDirector
Kent HallDirector
Matt BerryDirector
Nicole Rognes OlsonDirector
Jeff Nichols - DirectorOne Vision CEO until Sept. 2018
Steve SchulzSecretary
Kathleen KorandaSecretary until mid-year
Matt RitterTreasurer
Amy BrownleeTreasurer until mid-year
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,890
Other Revenue
$0
Change in Net Assets
$1,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200
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
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$0$1,200$0$1,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 1

“The President is the standing Chair of the Executive Committee. The Executive Committee is comprised of Officers of the Board. The Executive Committee has the authority to take any action on behalf of the Corporation between regularly scheduled Board meetings. The Executive Committee must report to the Board each meeting any action taken by the Executive Committee between meetings.”

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

“A majority of the Directors must be appointed or elected by the Board of One Vision.”

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

“Board of Directors were not provided a copy of the Form 990. The board will receive a copy of the Form 990 before it is filed with the IRS in subsequent years. The CEO of One Vision reviews the Form 990.”

Form 990, Part VI, Section B, line 12C

“The Conflict of Interest Policy is reviewed annually and board members sign statements attesting to the fact that he/she has reviewed and understands the policy. In addition, the Board monitors transactions to avoid any potential conflict of interest. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Village Foundation
EIN
81-4838453
Phone
6413575277
Address
PO Box 622, Clear Lake, IA 50428
Doing Business As
One Vision Charitable Foundation

Signing Officer

Name
Mark Dodd
Title
CEO
Phone
6413575277
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodd
Formed
2017
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer until mid-year
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11One Vision CEO until Sept. 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12One Vision CEO as of Oct. 2018
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jeff Nichols - Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0One Vision CEO until Sept. 2018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204189
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Jeff Nichols is compensated by One Vision, a related organization, for services to that organization. One Vision uses one or more of the processes on line 3 to determine compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule J, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President is the standing Chair of the Executive Committee. The Executive Committee is comprised of Officers of the Board. The Executive Committee has the authority to take any action on behalf of the Corporation between regularly scheduled Board meetings. The Executive Committee must report to the Board each meeting any action taken by the Executive Committee between meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A majority of the Directors must be appointed or elected by the Board of One Vision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors were not provided a copy of the Form 990. The board will receive a copy of the Form 990 before it is filed with the IRS in subsequent years. The CEO of One Vision reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest Policy is reviewed annually and board members sign statements attesting to the fact that he/she has reviewed and understands the policy. In addition, the Board monitors transactions to avoid any potential conflict of interest. If a conflict exists that person is not allowed to vote on the matter and may be asked to leave the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and conflict of interest policy are availabe to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Distribution of net income
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Bronleewe Memorial Trust
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0201743309
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Operates Town Square Apartment
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Northwoods Limited Partnership #1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01200 N 9th St W
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Clear Lake
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd050428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0One Vision
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1One Vision
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0One Vision
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Elm Street Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Northwoods Living Inc dba Northwoods Living Webster Health Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420953968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421517521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2421307776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support One Vision
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Residential Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Holds real estate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 N 9th St W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21470 21st Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Clear Lake
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Clear Lake
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Fort Dodge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd150428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd250501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350581
IRS990/TotalAssetsEOYAmt0352271
IRS990/TotalAssetsGrp/BOYAmt0350581
IRS990/TotalAssetsGrp/EOYAmt0352271
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,271
Liabilities
$0
Net assets
$352,271
Revenue
$2,890
Expenses
$1,200
Net income
$1,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.25$18.0$2.44$6.98$4.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.08$21.2$1.08$0.53$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.54$0.44$0.29$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.35$0.62$0.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.00$0.00