Civic Intelligence

One Climb

990 • Fiscal year 2020 • EIN 82-1959606

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfileONECLIMB.ORG
5237 Bischoff AveSaint Louis, MO 63110

(314) 621-1700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

1353%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

513%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$673,915

Up $627,544 (+1353%) from 2019

Net Assets

Up

$663,266

Up $616,869 (+1330%) from 2019

Liabilities

Up

$10,649

Up $10,675 (+41058%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$1,149,453

Up $961,881 (+513%) from 2019

Expenses

Up

$532,584

Up $394,755 (+286%) from 2019

Net Income

Up

$616,869

Up $567,126 (+1140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2020

Assets$673,915
Liabilities$10,649
Net Assets$663,266
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,149,453
Expenses$532,584
Net Income$616,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,149,453
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,397$663,266▲ $616,869
Savings and Temporary Cash Investments-$590,099-
Cash and Non-Interest-Bearing Accounts$46,371$83,816▲ $37,445
Loans From Officers Directors$-26--
Total Assets$46,371$673,915▲ $627,544
Liabilities
Unsecured Notes Loans Payable-$8,828-
Accounts Payable and Accrued Expenses-$1,821-
Total Liabilities$-26$10,649▲ $10,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,397$663,266▲ $616,869
Total Liabilities and Net Assets / Fund Balance$46,371$673,915▲ $627,544
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Tim BaumExecutive Director$55,161$55,161

Board Members and Trustees

NameTitle
Kevin JorgesonFounder and President
Daniel ChancellorFounder and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,829
Program Service Revenue
$0
Investment Income
$1,099
Other Revenue
$525
All Other Contributions
$1,147,829
Change in Net Assets
$616,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,337
Other Expenses$180,606
Salaries, Compensation, and Employee Benefits$59,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,337--$292,337
Current Officers, Directors, Trustees, and Key Employees$55,161--$55,161
Travel$12,650$5,779-$18,429
Other Expenses$36,960$10,500-$10,500
Fees for Services Accounting-$6,490-$6,490
Payroll Taxes$4,480--$4,480
Advertising$3,294--$3,294
Fees for Services Legal-$2,375-$2,375
Insurance$1,369--$1,369
Fees for Services Other-$589-$589
Office Expenses-$167-$167
Total Functional Expenses$506,684$25,900$0$532,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Metro DenverDenver, CO-Build Climbing Walls$80,696
Boys & Girls Club of Santa RosaSanta Rosa, CA-Build Climbing Walls$79,641
Boys & Girls Club of PasadenaPasadena, CA-Build Climbing Walls$67,000
Boys & Girls Club of TustinTustin, CA-Build Climbing Walls$66,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$-26--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 was provided to all board members. Board members review and approve the form 990 before filing.”

Governing documents etc available to public Part VI line 19

“A copy of the form 990 was provided to all board members. Board members review and approve the form 990 before filing.”

Filing and Contact Details

Filer

Filer Name
One Climb
EIN
82-1959606
Address
5237 BISCHOFF AVE, SAINT LOUIS, MO 63110

Signing Officer

Name
Kevin Jorgeson
Title
Founder and Pre
Phone
3148255011
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Jorgeson
Formed
2017
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Accounting Solutions Group of Stl
Address
3390 TREE COURT INDSTRL BLVD, SAINT LOUIS, MO 63122
Preparer
Elizabeth Whitworth CPA
Phone
6367176588
Raw XML Appendix346 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,915
Liabilities
$10,649
Net assets
$663,266
Revenue
$1,149,453
Expenses
$532,584
Net income
$616,869
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