Civic Intelligence

Overland One Foundation

990 • Fiscal year 2020 • EIN 82-3287500

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.OVERLAND1.ORG
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$274,087

Up $174,569 (+175%) from 2019

Net Assets

Up

$274,087

Up $174,569 (+175%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$346,094

Up $142,872 (+70%) from 2019

Expenses

Up

$171,525

Up $52,001 (+44%) from 2019

Net Income

Up

$174,569

Up $90,871 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$274,087
Liabilities$0
Net Assets$274,087
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$346,094
Expenses$171,525
Net Income$174,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$346,094
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$201,092-
Cash and Non-Interest-Bearing Accounts$99,518$72,995▼ $26,523
Total Assets$99,518$274,087▲ $174,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,518$274,087▲ $174,569
Total Net Assets Fund Balance$99,518$274,087▲ $174,569
Total Liabilities and Net Assets / Fund Balance$99,518$274,087▲ $174,569
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David BaileyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,992
Program Service Revenue
$0
Investment Income
$1,102
Other Revenue
$0
All Other Contributions
$344,992
Change in Net Assets
$174,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,525
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
Other Expenses$165,147--$165,147
Travel$3,138--$3,138
Advertising$1,640--$1,640
Fees for Services Accounting$1,565--$1,565
Office Expenses$35--$35
Total Functional Expenses$171,525$0$0$171,525
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bailey
Formed
2017
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Acuity Business & Tax Advisors LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
Robert J East
Phone
3853334050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix241 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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IRS990/AdvertisingGrp/ProgramServicesAmt01640
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IRS990/FormationYr02017
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346094
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01102
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PURCHASE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099518
IRS990/NetAssetsOrFundBalancesEOYAmt0274087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099518
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt035
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06378
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IRS990/PYContributionsGrantsAmt0203215
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IRS990/PYInvestmentIncomeAmt07
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344992
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344992
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0823287500
ReturnHeader/Filer/PhoneNum08015404604
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ReturnHeader/Filer/USAddress/ZIPCd084050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844013665
ReturnHeader/PreparerPersonGrp/PhoneNum03853334050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J EAST
ReturnHeader/ReturnTs02021-07-06T17:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$274,087
Liabilities
$0
Net assets
$274,087
Revenue
$346,094
Expenses
$171,525
Net income
$174,569
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