Civic Intelligence

1Dos Foundation

990 • Fiscal year 2019 • EIN 82-4352550

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profile1DOSF.ORG
PO Box 4252Olathe, KS 66063

(913) 636-9960

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 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$62

Down $2,338 (-103%) from 2018

Net Assets

Down

-$62

Down $2,338 (-103%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$14,566

Up $8,855 (+155%) from 2018

Expenses

Up

$16,904

Up $13,469 (+392%) from 2018

Net Income

Down

-$2,338

Down $4,614 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2018: $2,276Liabilities 2018: $0Net Assets 2018: $2,2762018Assets 2019: -$62Liabilities 2019: $0Net Assets 2019: -$622019Assets 2020: $254Liabilities 2020: $0Net Assets 2020: $2542020Assets 2021: $660Liabilities 2021: $0Net Assets 2021: $6602021

Highlighted filing

2019

Assets-$62
Liabilities$0
Net Assets-$62
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $5,711Expenses 2018: $3,435Net Income 2018: $2,2762018Revenue 2019: $14,566Expenses 2019: $16,904Net Income 2019: -$2,3382019Revenue 2020: $13,948Expenses 2020: $13,632Net Income 2020: $3162020Revenue 2021: $9,657Expenses 2021: $9,251Net Income 2021: $4062021

Highlighted filing

2019

Revenue$14,566
Expenses$16,904
Net Income-$2,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$14,566
Mission and Program Overview

Mission

1dos foundation is committed to a healthy body, mind, spirit. We use our personal health and fitness journeys to bring attention and financial assistance to invidual journeys and charitable organizations through fitness scholarships.

The foundation works to help people who want to get healthy but cannot afford it by providing fitness scholarships -gym memberships, healthy food stipends

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,276$-62▼ $2,338
Total Assets$2,276$-62▼ $2,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,276$-62▼ $2,338
Total Liabilities and Net Assets / Fund Balance$2,276$-62▼ $2,338
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amy SummersPresident CEO
Karl KoelleCTO Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$10,830
Program Service Revenue
$3,736
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,510
Change in Net Assets
$-2,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,982
Other Expenses$5,922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,982--$10,982
Advertising-$4,810-$4,810
Fees for Services Accounting-$444-$444
Fees for Services Other-$332-$332
Fees for Services Legal-$242-$242
Office Expenses-$94-$94
Total Functional Expenses$10,982$5,922$0$16,904
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
1dos Foundation
EIN
82-4352550
Phone
9136369960
Address
PO BOX 4252, OLATHE, KS 66063

Signing Officer

Name
Karl Koelle
Title
CTO - Vice President
Phone
9136369960
Signed
2020-02-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Karl Koelle
Formed
2018
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
15245 W 135TH ST, OLATHE, KS 66062
Preparer
Karl Koelle
Phone
9133933120
Supplemental Narrative

Additional Explanations

Part III, Line 2

“Fundraiser for member diagnosed with stage 4 colon cancer”

Raw XML Appendix256 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/AdvertisingGrp/ManagementAndGeneralAmt04810
IRS990/AdvertisingGrp/TotalAmt04810
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IRS990/BooksInCareOfDetail/PhoneNum09136369960
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Olathe
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IRS990/CYRevenuesLessExpensesAmt0-2338
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IRS990/Desc0FITNESS SCHOLARSHIP FOR DEANA NOVAK, INCLUDING GYM MEMBERSHIP AND PRODUCE DELIVERY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01282
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0444
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0242
IRS990/FeesForServicesLegalGrp/TotalAmt0242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0332
IRS990/FeesForServicesOtherGrp/TotalAmt0332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL KOELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CTO VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05320
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010982
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010982
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc01DOS FOUNDATION IS COMMITTED TO A HEALTHY BODY, MIND, SPIRIT. WE USE OUR PERSONAL HEALTH AND FITNESS JOURNEYS TO BRING ATTENTION AND FINANCIAL ASSISTANCE TO INVIDUAL JOURNEYS AND CHARITABLE ORGANIZATIONS THROUGH FITNESS SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02276
IRS990/NetAssetsOrFundBalancesEOYAmt0-62
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0645
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094
IRS990/OfficeExpensesGrp/TotalAmt094
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARL KOELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAPPY COLON CANCER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03736
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS SCHOLARSHIP FOR AMY GARNER, STIPEND FOR RICHARDS RACERS SPARTAN RACE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630
IRS990/ProgSrvcAccomActy3Grp/Desc0FITNESS SCHOLARSHIP MICHELE HARRIS, INCLUDING GYM MEMBERSHIP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0509
IRS990/PYOtherExpensesAmt02926
IRS990/PYRevenuesLessExpensesAmt02276
IRS990/PYTotalExpensesAmt03435
IRS990/PYTotalRevenueAmt05711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2338
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt020922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020922
IRS990ScheduleA/TotalSupportAmt020922
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER FOR MEMBER DIAGNOSED WITH STAGE 4 COLON CANCER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 2
IRS990/SchoolOperatingInd0false
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IRS990/TotalContributionsAmt010830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt01DOSF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL KOELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CTO - VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09136369960
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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ReturnHeader/FilingSecurityInformation/IPTm017:45:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066062
ReturnHeader/PreparerPersonGrp/PhoneNum09133933120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl Koelle
ReturnHeader/ReturnTs02020-02-29T23:37:20Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$62
Liabilities
$0
Net assets
-$62
Revenue
$14,566
Expenses
$16,904
Net income
-$2,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$9.66$9.25$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$13.9$13.6$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$14.6$16.9$2.34
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$5.71$3.44$2.28