Civic Intelligence

Overland One Foundation

990 • Fiscal year 2023 • EIN 82-3287500

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-271%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,500,806

Down $185,045 (-11%) from 2022

Net Assets

Down

$1,500,806

Down $185,045 (-11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$68,181

Down $1,542,869 (-96%) from 2022

Expenses

Up

$253,226

Up $33,841 (+15%) from 2022

Net Income

Down

-$185,045

Down $1,576,710 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$1,500,806
Liabilities$0
Net Assets$1,500,806
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$68,181
Expenses$253,226
Net Income-$185,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$68,181
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$1,352,178$1,418,413▲ $66,235
Cash and Non-Interest-Bearing Accounts$333,673$82,393▼ $251,280
Total Assets$1,685,851$1,500,806▼ $185,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,685,851$1,500,806▼ $185,045
Total Net Assets Fund Balance$1,685,851$1,500,806▼ $185,045
Total Liabilities and Net Assets / Fund Balance$1,685,851$1,500,806▼ $185,045
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David BaileyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68,181
Other Revenue
$0
Change in Net Assets
$-185,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,226
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$246,234--$246,234
Travel$4,712--$4,712
Fees for Services Accounting$1,735--$1,735
Advertising$545--$545
Total Functional Expenses$253,226$0$0$253,226
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
2024-07-10
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 Appendix237 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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IRS990/IndependentVotingMemberCnt02
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt01685851
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01352178
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum08015404604
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J EAST
ReturnHeader/ReturnTs02024-07-10T18:44:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,500,806
Liabilities
$0
Net assets
$1,500,806
Revenue
$68,181
Expenses
$253,226
Net income
-$185,045
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