Civic Intelligence

One Climb

990EZ • Fiscal year 2022 • EIN 82-1959606

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

2008 Marconi 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$67,818

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

98th percentile

1079%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$258,753

Down $39,235 (-13%) from 2021

Net Assets

Down

$258,753

Down $38,735 (-13%) from 2021

Liabilities

Down

$0

Down $500 (-100%) from 2021

Revenue

Up

$119,747

Up $109,591 (+1079%) from 2021

Expenses

Down

$158,482

Down $217,452 (-58%) from 2021

Net Income

Up

-$38,735

Up $327,043 (+89%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$258,753
Liabilities$0
Net Assets$258,753

Operations Trend

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

2022

Revenue$119,747
Expenses$158,482
Net Income-$38,735
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.2
Gross Receipts
$119,747
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 2022, WE FACILITATED THE CONSTRUCTION OF 1 NEW CLIMBING WALL IN BRONX, NEW YORK. WE HAVE STARTED TWO ADDITIONAL 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.$74,616$101,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JORGESONFounder And PresidentPT$67,818-$67,818
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
2023-04-13
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: 22.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant for climbing wall. Grantee name: kips bay boys and girls club inc. Grantee address: 1930 randall avenue bronx, ny 10473. Date of gift: 12/17/21. Amount given: 74,616.

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

Description: advertising. Amount: 120. Description: conferences, conventions, and meetings. Amount: 2,400. Description: information technology. Amount: 168. Description: insurance. Amount: 1,680. Description: office supplies. Amount: 1,050. Description: payroll taxes. Amount: 5,402. Description: supplies and equipment. Amount: 50. Description: travel. Amount: 993. Total to form 990-ez, line 16: 11,863.

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

Description: accounts payable. Beg. Of year amount: 500. End of year amount: 0.

Raw XML Appendix170 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/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JORGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CHANCELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER AND SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ONE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLIMBING 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 2022, WE FACILITATED THE CONSTRUCTION OF 1 NEW CLIMBING WALL IN BRONX, NEW YORK. WE HAVE STARTED TWO ADDITIONAL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101517
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066531
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158482
IRS990EZ/TotalProgramServiceExpensesAmt0101517
IRS990EZ/TotalRevenueAmt0119747
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt01CLIMB.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0144005
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0313269
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 12/31/19 AMOUNT: 1000000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187572
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01099
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT FOR CLIMBING WALL. GRANTEE NAME: KIPS BAY BOYS AND GIRLS CLUB INC. GRANTEE ADDRESS: 1930 RANDALL AVENUE BRONX, NY 10473. DATE OF GIFT: 12/17/21. AMOUNT GIVEN: 74,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,400. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 168. DESCRIPTION: INSURANCE. AMOUNT: 1,680. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,050. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,402. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 993. TOTAL TO FORM 990-EZ, LINE 16: 11,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JORGESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146211700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE CLIMB
ReturnHeader/Filer/BusinessNameControlTxt0ONEC
ReturnHeader/Filer/EIN0821959606
ReturnHeader/Filer/PhoneNum03146211700
ReturnHeader/Filer/USAddress/AddressLine1Txt02008 MARCONI AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 S FIFTH STREET SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063303
ReturnHeader/PreparerPersonGrp/PhoneNum06362553000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VACHA
ReturnHeader/ReturnTs02023-04-13T14:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORGESON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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