Civic Intelligence

One Vision Charitable Foundation

990 • Fiscal year 2022 • EIN 81-4838453

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

97th percentile

$230,297

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

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

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$567,077

Up $189,982 (+50%) from 2020

Net Assets

Up

$544,669

Up $192,309 (+55%) from 2020

Liabilities

Down

$22,408

Down $2,327 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$437,871

Down $184,353 (-30%) from 2020

Expenses

Down

$292,067

Down $339,161 (-54%) from 2020

Net Income

Up

$145,804

Up $154,808 (+1719%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$567,077
Liabilities$22,408
Net Assets$544,669
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$437,871
Expenses$292,067
Net Income$145,804
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$437,871
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$389,568$518,471▲ $128,903
Prepaid Expenses and Deferred Charges$15,767$21,418▲ $5,651
Pledges and Grants Receivable-$14,489-
Land, Buildings, and Equipment, Net$15,344$7,199▼ $8,145
Accounts Receivable-$5,500-
Total Assets$420,679$567,077▲ $146,398
Liabilities
Other Liabilities$18,163$21,477▲ $3,314
Accounts Payable and Accrued Expenses$3,651$931▼ $2,720
Total Liabilities$21,814$22,408▲ $594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,865$544,669▲ $145,804
Total Net Assets Fund Balance$398,865$544,669▲ $145,804
Total Liabilities and Net Assets / Fund Balance$420,679$567,077▲ $146,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,199$16,801$24,000
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jay LefevreImmediate Past President
Kara Naig TrettinPresident
Dennis MuyskensVice President and Treasurer
David A SteffensDirector
Dawn J JohnsonDirector
Kent HallDirector
Mark D FeustelDirector
Mark YoungeDirector
Matt BerryDirector
Mark Dodd - DirectorOne Vision CEO
Mario Van DijkOne Vision CFO
Steve SchulzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$437,085
Program Service Revenue
$0
Investment Income
$786
Other Revenue
$0
All Other Contributions
$437,085
Change in Net Assets
$145,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,067
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 Other$149,051$43,080-$192,131
Office Expenses$23,791$12,255-$36,046
Depreciation Depletion$9,742--$9,742
Advertising-$5,908-$5,908
Conferences and Meetings-$3,926-$3,926
Occupancy$1,924$941-$2,865
Fees for Services Accounting-$2,650-$2,650
Insurance-$1,423-$1,423
Travel$729--$729
All Other Expenses-$635-$635
Other Expenses$408$29,175-$408
Fees for Services Legal-$276-$276
Total Functional Expenses$191,798$100,269$0$292,067
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
Due to One Vision$21,477
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
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 2

“Mark Dodd, Mario Van Dijk, Jay Lefevre, Dennis Muyskens, Matt Ritter, Steve Schulz, and Mark D. Feustel have a business relationship.”

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 CFO 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
Director/One Vision CEO
Phone
6413575277
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Labor: Program service expenses 148,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,669. Consulting: Program service expenses 382. Management and general expenses 1,080. Fundraising expenses 0. Total expenses 1,462. Administrative fees: Program service expenses 0. Management and general expenses 42,000. Fundraising expenses 0. Total expenses 42,000.”

Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0931
IRS990/AccountsReceivableGrp/EOYAmt05500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support and carry out purposes of One Vision
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05908
IRS990/AdvertisingGrp/TotalAmt05908
IRS990/AllOtherContributionsAmt0437085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/AllOtherExpensesGrp/TotalAmt0635
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Brenda Winter
IRS990/BooksInCareOfDetail/PhoneNum06413575277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 622
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clear Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050428
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03926
IRS990/ConferencesMeetingsGrp/TotalAmt03926
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0786
IRS990/CYOtherExpensesAmt0292067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0145804
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0292067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437871
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09742
IRS990/DepreciationDepletionGrp/TotalAmt09742
IRS990/Desc0One Vision Charitable Foundation was organized exclusively to benefit One Vision in carrying out the mission of inspiring meaningful lives by connecting people with purpose.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0One Vision Foundation
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0191798
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0276
IRS990/FeesForServicesLegalGrp/TotalAmt0276
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149051
IRS990/FeesForServicesOtherGrp/TotalAmt0192131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Dodd - Director
IRS990/Form990PartVIISectionAGrp/PersonNm1Mario Van Dijk
IRS990/Form990PartVIISectionAGrp/PersonNm2Kara Naig Trettin
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Lefevre
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Muyskens
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Schulz
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Berry
IRS990/Form990PartVIISectionAGrp/PersonNm7David A Steffens
IRS990/Form990PartVIISectionAGrp/PersonNm8Kent Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Younge
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark D Feustel
IRS990/Form990PartVIISectionAGrp/PersonNm11Dawn J Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0208463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0One Vision CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1One Vision CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0437871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01423
IRS990/InsuranceGrp/TotalAmt01423
IRS990/InvestmentIncomeGrp/ExclusionAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07199
IRS990/LandBldgEquipCostOrOtherBssAmt024000
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0One 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, which is committed to excellence in service to individuals with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0398865
IRS990/NetAssetsOrFundBalancesEOYAmt0544669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0544669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0941
IRS990/OccupancyGrp/ProgramServicesAmt01924
IRS990/OccupancyGrp/TotalAmt02865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012255
IRS990/OfficeExpensesGrp/ProgramServicesAmt023791
IRS990/OfficeExpensesGrp/TotalAmt036046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029175
IRS990/OtherExpensesGrp/ProgramServicesAmt06153
IRS990/OtherExpensesGrp/ProgramServicesAmt1408
IRS990/OtherExpensesGrp/TotalAmt029175
IRS990/OtherExpensesGrp/TotalAmt16153
IRS990/OtherExpensesGrp/TotalAmt2408
IRS990/OtherLiabilitiesGrp/BOYAmt018163
IRS990/OtherLiabilitiesGrp/EOYAmt021477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021418
IRS990/PrincipalOfficerNm0Mark Dodd
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0216386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518471
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0One Vision Charitable Foundation provides volunteers and support to One Vision.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g, vii:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0191798
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420953968
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0191798
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0One Vision
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt07199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to One Vision
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07199
IRS990ScheduleD/TotalLiabilityAmt021477
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt113878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Dodd - Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Mario Van Dijk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0One Vision CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1One Vision CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177914
IRS990ScheduleJ/SeverancePaymentInd00
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/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Dodd, Mario Van Dijk, Jay Lefevre, Dennis Muyskens, Matt Ritter, Steve Schulz, and Mark D. Feustel have a business relationship.
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 CFO 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/ExplanationTxt6Contract Labor: Program service expenses 148,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,669. Consulting: Program service expenses 382. Management and general expenses 1,080. Fundraising expenses 0. Total expenses 1,462. Administrative fees: Program service expenses 0. Management and general expenses 42,000. Fundraising expenses 0. Total expenses 42,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,077
Liabilities
$22,408
Net assets
$544,669
Revenue
$437,871
Expenses
$292,067
Net income
$145,804
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
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