Civic Intelligence

One Climb

EIN 82-1959606 • 501(c)3 • Saint Louis, MO

Profile

One climbs mission is to introduce 100,000 kids to the sport of indoor rock climbing and build relationships through climbing. We solicit donations from individuals and companies and then donate said funds to boys & girls clubs for the purchase of a climbing wall and supplies.

2008 Marconi AveSaint Louis, MO 63110

oneclimb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$63,531

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$269,945

Up $11,192 (+4.3%) from 2022

Liabilities

Up

$419

Up $419 from 2022

Net Assets

Up

$269,526

Up $10,773 (+4.2%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$198,465

Up $78,718 (+66%) from 2022

Expenses

Up

$187,692

Up $29,210 (+18%) from 2022

Net Income

Up

$10,773

Up $49,508 (+128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2019: $46,371Liabilities 2019: -$26Net Assets 2019: $46,3972019Assets 2020: $673,915Liabilities 2020: $10,649Net Assets 2020: $663,2662020Assets 2021: $297,988Liabilities 2021: $500Net Assets 2021: $297,4882021Assets 2022: $258,753Liabilities 2022: $0Net Assets 2022: $258,7532022Assets 2023: $269,945Liabilities 2023: $419Net Assets 2023: $269,5262023

Highlighted filing

2023

Assets$269,945
Liabilities$419
Net Assets$269,526
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $187,572Expenses 2019: $137,829Net Income 2019: $49,7432019Revenue 2020: $1,149,453Expenses 2020: $532,584Net Income 2020: $616,8692020Revenue 2021: $10,156Expenses 2021: $375,934Net Income 2021: -$365,7782021Revenue 2022: $119,747Expenses 2022: $158,482Net Income 2022: -$38,7352022Revenue 2023: $198,465Expenses 2023: $187,692Net Income 2023: $10,7732023

Highlighted filing

2023

Revenue$198,465
Expenses$187,692
Net Income$10,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,945
Liabilities
$419
Net assets
$269,526
Revenue
$198,465
Expenses
$187,692
Net income
$10,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.38$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.15$0.53$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.14$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$198,465
Mission and Program Overview

Mission

One climbs mission is to introduce 100,000 kids to the sport of indoor rock climbing and build relationships through climbing. We solicit donations from individuals and companies and then donate said funds to boys & girls clubs for the purchase of a climbing wall and supplies.

One climb's mission is to introduce 100,000 kids to the sport of indoor rock climbing and enable them to build relationships through climbing. One climb establishes relationships with boys & girls clubs in the community to install climbing walls and obtain other necessary supplies.

Program Services

DescriptionGrantsExpenses
CLIMBING WALLS: ONE CLIMB HAS FACILITATED THE INSTALLATION OF ELEVEN CLIMBING WALLS TO DATE. TO ACHIEVE THIS, WE HAVE PARTNERED WITH BOYS & GIRLS CLUBS WITH A LOCAL CLIMBING GYM TO ASSIST WITH THE MAINTENANCE AND SUSTAINABILITY OF EACH CLIMBING WALL. IN FISCAL YEAR 2023, WE HAVE CONTINUED CONSTRUCTION ON PROJECTS IN BENTON COUNTY AND STAMFORD. WE ALSO HAVE A NEW ADIDAS PROJECT IN THE WORKS IN WEST OAKLAND AND ARE MOVING FORWARD WITH A PROJECT AT THE SMILOW BOYS AND GIRLS CLUB WITH ELDORADO CLIMBING.$0$124,575
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JORGESONFounder And PresidentPT$63,531-$63,531
DANIEL CHANCELLORFounder And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
One Climb
EIN
82-1959606
Phone
3146211700
Address
2008 MARCONI AVE, SAINT LOUIS, MO 63110

Signing Officer

Name
Kevin Jorgeson
Title
Founder and President
Phone
3146211700
Signed
2023-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
1520 S FIFTH STREET SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 683.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 72. Description: conferences, conventions, and meetings. Amount: 4,824. Description: information technology. Amount: 240. Description: insurance. Amount: 1,746. Description: office supplies. Amount: 1,651. Description: payroll taxes. Amount: 5,458. Description: supplies and equipment. Amount: 50. Description: wall build and material costs. Amount: 94,961. Total to form 990-ez, line 16: 109,002.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 419.”

Raw XML Appendix174 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0368010
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 72. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,824. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 1,746. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,651. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,458. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 50. DESCRIPTION: WALL BUILD AND MATERIAL COSTS. AMOUNT: 94,961. TOTAL TO FORM 990-EZ, LINE 16: 109,002.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxYr02022

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