Civic Intelligence

One Vision Charitable Foundation

990 • Fiscal year 2019 • EIN 81-4838453

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$206,340

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 2805.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$361,364

Up $9,093 (+2.6%) from 2018

Net Assets

Up

$361,364

Up $9,093 (+2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Up

$7,354

Up $4,464 (+154%) from 2018

Expenses

Down

$0

Down $1,200 (-100%) from 2018

Net Income

Up

$7,354

Up $5,664 (+335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$361,364
Liabilities$0
Net Assets$361,364
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$7,354
Expenses$0
Net Income$7,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$7,354
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.

To support and carry out purposes of One Vision

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,010$361,364▲ $7,354
Total Assets$354,010$361,364▲ $7,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,010$361,364▲ $7,354
Total Net Assets Fund Balance$354,010$361,364▲ $7,354
Total Liabilities and Net Assets / Fund Balance$354,010$361,364▲ $7,354
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Mark D FeustelPast President
Jay LefevrePresident
David A SteffensDirector
Kent HallDirector
Matt BerryDirector
Nicole Rognes OlsonDirector
Mark Dodd - DirectorOne Vision CEO
Steve SchulzSecretary
Matt RitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,354
Other Revenue
$0
Change in Net Assets
$7,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The Bylaws were amended referencing the section regarding committees. The Foundation only needs to have a Finance Committee and Investment Committee. An Executive Committee is not needed to accommodate swift action on behalf of the governing board.”

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 A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

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

“The Board of Directors were provided a copy of the Form 990 before it was filed. 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
One Vision Charitable Foundation
EIN
81-4838453
Phone
6413575277
Address
PO Box 622, Clear Lake, IA 50428
Doing Business As
One Vision Foundation

Signing Officer

Name
Mark Dodd
Title
CEO
Phone
6413575277
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodd
Formed
2017
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0One Vision CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Dodd - Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0One Vision CEO
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Mark Dodd, One Vision CEO and Foundation Director, 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 Bylaws were amended referencing the section regarding committees. The Foundation only needs to have a Finance Committee and Investment Committee. An Executive Committee is not needed to accommodate swift action on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A majority of the Directors must be appointed or elected by the Board of One Vision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors were provided a copy of the Form 990 before it was filed. The CEO of One Vision reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The governing documents and conflict of interest policy are availabe to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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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 10
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354010
IRS990/TotalAssetsEOYAmt0361364
IRS990/TotalAssetsGrp/BOYAmt0354010
IRS990/TotalAssetsGrp/EOYAmt0361364
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361364
IRS990/TotalOtherCompensationAmt025577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361364
IRS990/TotReportableCompRltdOrgAmt0180763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 622
IRS990/USAddress/CityNm0Clear Lake
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050428
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,364
Liabilities
$0
Net assets
$361,364
Revenue
$7,354
Expenses
$0
Net income
$7,354
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
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.00$0.00