Civic Intelligence

Overland One Foundation

990EZ • Fiscal year 2017 • EIN 82-3287500

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
6441 Willow Creek RoadMountain Green, UT 84050

(801) 540-4604

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,904

No earlier filing loaded for comparison.

Net Assets

$45,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$56,202

No earlier filing loaded for comparison.

Expenses

$10,298

No earlier filing loaded for comparison.

Net Income

$45,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $45,904Net Assets 2017: $45,9042017Assets 2019: $99,518Liabilities 2019: $0Net Assets 2019: $99,5182019Assets 2020: $274,087Liabilities 2020: $0Net Assets 2020: $274,0872020Assets 2021: $294,186Liabilities 2021: $0Net Assets 2021: $294,1862021Assets 2022: $1,685,851Liabilities 2022: $0Net Assets 2022: $1,685,8512022Assets 2023: $1,500,806Liabilities 2023: $0Net Assets 2023: $1,500,8062023Assets 2024: $1,304,709Liabilities 2024: $0Net Assets 2024: $1,304,7092024

Highlighted filing

2017

Assets$45,904
Liabilities-
Net Assets$45,904
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $56,202Expenses 2017: $10,298Net Income 2017: $45,9042017Revenue 2019: $203,222Expenses 2019: $119,524Net Income 2019: $83,6982019Revenue 2020: $346,094Expenses 2020: $171,525Net Income 2020: $174,5692020Revenue 2021: $188,030Expenses 2021: $167,931Net Income 2021: $20,0992021Revenue 2022: $1,611,050Expenses 2022: $219,385Net Income 2022: $1,391,6652022Revenue 2023: $68,181Expenses 2023: $253,226Net Income 2023: -$185,0452023Revenue 2024: $69,444Expenses 2024: $265,541Net Income 2024: -$196,0972024

Highlighted filing

2017

Revenue$56,202
Expenses$10,298
Net Income$45,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$56,202
Mission and Program Overview

Mission

Purchase and assembly of rugged, off pavement, wheelchairs. The wheelchairs are then given, at no charge, to deserving individuals in remote areas mainly in the countries of rwanda and ecuador.

Program Services

DescriptionGrantsExpenses
PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS.-$10,298
PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BAILEYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Overland One Foundation
EIN
82-3287500
Phone
8015404604
Address
6441 WILLOW CREEK ROAD, MOUNTAIN GREEN, UT 84050

Signing Officer

Name
David Bailey
Title
Officer
Phone
8015404604
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
East Folsom LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
Robert J East
Phone
3853334050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 5,300 total 5,300”

Form 990-ez, Part III

“Purchase and assembly of rugged, off pavement, wheelchairs. The wheelchairs are then given, at no charge, to deserving individuals in remote areas mainly in the countries of rwanda and ecuador.”

Form 990-ez, Part III, Line 31

“Purchase and assembly of rugged, off pavement, wheelchairs. The wheelchairs are then given, at no charge, to deserving individuals in remote areas.”

Raw XML Appendix110 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08015404604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06441 WILLOW CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056200
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04998
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt056202
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS MAINLY IN THE COUNTRIES OF RWANDA AND ECUADOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010298
IRS990EZ/TotalProgramServiceExpensesAmt010298
IRS990EZ/TotalRevenueAmt056202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056200
IRS990ScheduleA/TotalSupportAmt056200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 5,300 TOTAL 5,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS MAINLY IN THE COUNTRIES OF RWANDA AND ECUADOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE AND ASSEMBLY OF RUGGED, OFF PAVEMENT, WHEELCHAIRS. THE WHEELCHAIRS ARE THEN GIVEN, AT NO CHARGE, TO DESERVING INDIVIDUALS IN REMOTE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015404604
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVERLAND ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0823287500
ReturnHeader/Filer/PhoneNum08015404604
ReturnHeader/Filer/USAddress/AddressLine1Txt06441 WILLOW CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097D499454335E920DC433B8D774D4AC2330B20CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0473295468DD18599B5C0BD5F7F71777EFCDE2807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.131.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:02:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463779580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAST FOLSOM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 KIESEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844013665
ReturnHeader/PreparerPersonGrp/PhoneNum03853334050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J EAST
ReturnHeader/ReturnTs02018-11-15T09:02:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,904
Liabilities
-
Net assets
$45,904
Revenue
$56,202
Expenses
$10,298
Net income
$45,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.07$0.27$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.61$0.22$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.01$0.05