Civic Intelligence

Ao1 Foundation Inc

990 • Fiscal year 2022 • EIN 83-0520262

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.AO1FOUNDATION.ORG

View Organization Page

2605 Nicholson Road Suite 5140Sewickley, PA 15143

(724) 602-2912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$65,815

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$694,337

Down $411,356 (-37%) from 2021

Net Assets

Down

$678,528

Down $363,244 (-35%) from 2021

Liabilities

Down

$15,809

Down $48,112 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$765,115

Down $441,192 (-37%) from 2021

Expenses

Down

$1,128,359

Down $192,300 (-15%) from 2021

Net Income

Down

-$363,244

Down $248,892 (-218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $840,016Liabilities 2018: $1,064Net Assets 2018: $838,9522018Assets 2019: $1,093,152Liabilities 2019: $51,581Net Assets 2019: $1,041,5712019Assets 2020: $1,261,297Liabilities 2020: $105,173Net Assets 2020: $1,156,1242020Assets 2021: $1,105,693Liabilities 2021: $63,921Net Assets 2021: $1,041,7722021Assets 2022: $694,337Liabilities 2022: $15,809Net Assets 2022: $678,5282022Assets 2023: $511,193Liabilities 2023: $40,074Net Assets 2023: $471,1192023Assets 2024: $495,924Liabilities 2024: $78,710Net Assets 2024: $417,2142024

Highlighted filing

2022

Assets$694,337
Liabilities$15,809
Net Assets$678,528
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,654,109Expenses 2018: $815,157Net Income 2018: $838,9522018Revenue 2019: $3,510,218Expenses 2019: $3,307,599Net Income 2019: $202,6192019Revenue 2020: $1,416,870Expenses 2020: $1,302,317Net Income 2020: $114,5532020Revenue 2021: $1,206,307Expenses 2021: $1,320,659Net Income 2021: -$114,3522021Revenue 2022: $765,115Expenses 2022: $1,128,359Net Income 2022: -$363,2442022Revenue 2023: $899,636Expenses 2023: $1,107,045Net Income 2023: -$207,4092023Revenue 2024: $899,196Expenses 2024: $953,101Net Income 2024: -$53,9052024

Highlighted filing

2022

Revenue$765,115
Expenses$1,128,359
Net Income-$363,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$870,716
Mission and Program Overview

Mission

The ao1 foundation is an american non-profit foundation dedicated to uplifting individuals and communities around the world by demonstrating god's love for his people.

Demonstrate the love of god by providing opportunities for the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$902,555$546,244▼ $356,311
Land, Buildings, and Equipment, Net$180,948$139,696▼ $41,252
Inventories for Sale or Use$22,190$8,397▼ $13,793
Total Assets$1,105,693$694,337▼ $411,356
Liabilities
Accounts Payable and Accrued Expenses$63,921$15,809▼ $48,112
Total Liabilities$63,921$15,809▼ $48,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,772$678,528▼ $363,244
Total Net Assets Fund Balance$1,041,772$678,528▼ $363,244
Total Liabilities and Net Assets / Fund Balance$1,105,693$694,337▼ $411,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,696$69,849-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cole DavisDirector of DevelopmentFT$65,815$65,815

Board Members and Trustees

NameTitle
Carson WentzPresident
Zach WentzExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$724,648
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$40,402
All Other Contributions
$518,727
Change in Net Assets
$-363,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,197
Total Revenue per Audited Statements
$848,312
Total Revenue per Form 990
$765,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,802
Salaries, Compensation, and Employee Benefits$474,557
Total Fundraising Expense$182,926
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,307$36,184$12,564$249,055
Current Officers, Directors, Trustees, and Key Employees$93,872-$131,630$225,502
Grants to Domestic Orgs$100,000--$100,000
Travel$84,523$684$8,354$93,561
Insurance$34,132$25,080$7,334$66,546
Depreciation Depletion$35,889$5,363-$41,252
Office Expenses$4,847$12,043$12,394$29,284
Fees for Services Other-$26,221$3,043$29,264
Occupancy$961$23,352-$24,313
Advertising$14,172$800$7,177$22,149
Other Expenses$12,584$0$0$12,584
Total Functional Expenses$813,466$131,967$182,926$1,128,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,211,556
Expenses per Audited Statements$1,128,359
Total Expenses per Form 990$1,128,359
Expenses Not Reported on Form 990$83,197
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thy Kingdom CrumbSewickley, PA501(c)(3)Support Programs That Directly Improve the Health and Well-being of Children and Their Families, by Providing Access to Medical Care.$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,281
Fundraising Direct Expenses$83,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ao1 Experience - North Dakota$191,097$76,439$39,357$37,082
Charity Softball$73,480$29,392$20,913$8,479
Total Events$343,202$137,281$83,200$54,081
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
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Zachary wentz, executive director (brother to founder).”

Form 990, Part VI, Section B, Line 11B

“Distributed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization requires that potential conflicts of interest be disclosed annually and on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“Any request for the documents will be honored.”

Filing and Contact Details

Filer

Filer Name
Ao1 Foundation Inc
EIN
83-0520262
Phone
7246022912
Address
2605 NICHOLSON ROAD SUITE 5140, SEWICKLEY, PA 15143

Signing Officer

Name
Carson Wentz
Title
Founder
Phone
7246022912
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Wentz
Formed
2018
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
50

Preparer

Firm
Cohnreznick Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6632
Preparer
Arthur J Hurley
Phone
5613671040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been recognized by the internal revenue services ("irs") as an organization that is exempt from federal income taxes under internal revenue code ("irc") section 501(c)(3) and is further classified as a public charity under irc section 509(a)(2). No provision has been made for income taxes in the financial statements. Furthermore, the foundation believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions. Generally, the foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for three (3) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 83,197.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 83,197.”

Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015809
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEMONSTRATE THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THE LESS FORTUNATE.
IRS990/AdvertisingGrp/FundraisingAmt07177
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0800
IRS990/AdvertisingGrp/ProgramServicesAmt014172
IRS990/AdvertisingGrp/TotalAmt022149
IRS990/AllOtherContributionsAmt0518727
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEGHAN NUNES
IRS990/BooksInCareOfDetail/PhoneNum07246022912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02605 NICHOLSON ROAD STE 5140
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEWICKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0902555
IRS990/CashNonInterestBearingGrp/EOYAmt0546244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0131630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225502
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0205921
IRS990/CostOfGoodsSoldAmt022401
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0724648
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0553802
IRS990/CYOtherRevenueAmt040402
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-363244
IRS990/CYSalariesCompEmpBnftPaidAmt0474557
IRS990/CYTotalExpensesAmt01128359
IRS990/CYTotalFundraisingExpenseAmt0182926
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035889
IRS990/DepreciationDepletionGrp/TotalAmt041252
IRS990/Desc0THY KINGDOM CRUMB:DEMONSTRATE THE LOVE OF GOD AND TO INFUSE HIS HOPE BY FEEDING ALL PEOPLE AND UPLIFTING COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0411942
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03043
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026221
IRS990/FeesForServicesOtherGrp/TotalAmt029264
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARSON WENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH WENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2COLE DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205921
IRS990/FundraisingDirectExpensesAmt083200
IRS990/FundraisingGrossIncomeAmt0137281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0870716
IRS990/GrossSalesOfInventoryAmt04912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07334
IRS990/InsuranceGrp/ManagementAndGeneralAmt025080
IRS990/InsuranceGrp/ProgramServicesAmt034132
IRS990/InsuranceGrp/TotalAmt066546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139696
IRS990/LandBldgEquipCostOrOtherBssAmt0209545
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AO1 FOUNDATION IS AN AMERICAN NON-PROFIT FOUNDATION DEDICATED TO UPLIFTING INDIVIDUALS AND COMMUNITIES AROUND THE WORLD BY DEMONSTRATING GOD'S LOVE FOR HIS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041772
IRS990/NetAssetsOrFundBalancesEOYAmt0678528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01041772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023352
IRS990/OccupancyGrp/ProgramServicesAmt0961
IRS990/OccupancyGrp/TotalAmt024313
IRS990/OfficeExpensesGrp/FundraisingAmt012394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012043
IRS990/OfficeExpensesGrp/ProgramServicesAmt04847
IRS990/OfficeExpensesGrp/TotalAmt029284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1430
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0208476
IRS990/OtherExpensesGrp/ProgramServicesAmt113292
IRS990/OtherExpensesGrp/ProgramServicesAmt210411
IRS990/OtherExpensesGrp/ProgramServicesAmt312584
IRS990/OtherExpensesGrp/TotalAmt0208932
IRS990/OtherExpensesGrp/TotalAmt113292
IRS990/OtherExpensesGrp/TotalAmt212625
IRS990/OtherExpensesGrp/TotalAmt312584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARSON WENTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HAITI SPORTS COMPLEX IS A FACILITY BEING BUILT FOR THE YOUTH IN HAITI, AND THE OUTDOOR PROGRAM ALLOWS US TO TAKE CURRENT AND FORMER SICK KIDS ON OUTDOOR ADVENTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0"FOSTER A GENUINE PASSION FOR OUTDOOR ACTIVITIES AND BRING PEOPLE CLOSER TO GOD THROUGH DISCIPLESHIP." THIS MINISTRY SERVES CHILDREN WITH LIFE-THREATENING ILLNESSES AND OTHER LIFE-ALTERING MEDICAL SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0442953
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425308
IRS990/PYOtherRevenueAmt0128530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114352
IRS990/PYSalariesCompEmpBnftPaidAmt0452398
IRS990/PYTotalExpensesAmt01320659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-363244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03650212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08031694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70100
IRS990ScheduleA/PublicSupportPY170Pct00.71450
IRS990ScheduleA/PublicSupportTotal170Amt05777928
IRS990ScheduleA/SubstantialContributorsTotAmt02253766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03650212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08031694
IRS990ScheduleA/TotalSupportAmt08242581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0209545
IRS990ScheduleD/ExpensesNotReportedAmt083197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01128359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt083197
IRS990ScheduleD/OtherRevenueAmt083197
IRS990ScheduleD/RevenueNotReportedAmt083197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0765115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICES ("IRS") AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND IS FURTHER CLASSIFIED AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(2). NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE (3) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 83,197.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 83,197.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139696
IRS990ScheduleD/TotalExpensesPerForm990Amt01128359
IRS990ScheduleD/TotalRevenuePerForm990Amt0765115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt047175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AO1 EXPERIENCE - NORTH DAKOTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY SOFTBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES, BY PROVIDING ACCESS TO MEDICAL CARE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THY KINGDOM CRUMB
IRS990ScheduleI/RecipientTable/RecipientEIN0825496663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02605 NICHOLSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEWICKLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015143
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACHARY WENTZ, EXECUTIVE DIRECTOR (BROTHER TO FOUNDER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES THAT POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED ANNUALLY AND ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REQUEST FOR THE DOCUMENTS WILL BE HONORED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/StatesWhereCopyOfReturnIsFldCd2ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105693
IRS990/TotalAssetsEOYAmt0694337
IRS990/TotalAssetsGrp/BOYAmt01105693
IRS990/TotalAssetsGrp/EOYAmt0694337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0724648
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0813466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063921
IRS990/TotalLiabilitiesEOYAmt015809
IRS990/TotalLiabilitiesGrp/BOYAmt063921
IRS990/TotalLiabilitiesGrp/EOYAmt015809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01041772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0813466
IRS990/TotalReportableCompFromOrgAmt065815
IRS990/TotalRevenueGrp/ExclusionAmt054081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08354
IRS990/TravelGrp/ManagementAndGeneralAmt0684
IRS990/TravelGrp/ProgramServicesAmt084523
IRS990/TravelGrp/TotalAmt093561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02605 NICHOLSON ROAD STE 5140
IRS990/USAddress/CityNm0SEWICKLEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015143
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AO1FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON WENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,337
Liabilities
$15,809
Net assets
$678,528
Revenue
$765,115
Expenses
$1,128,359
Net income
-$363,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.90$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.90$1.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.77$1.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$1.21$1.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.16$1.42$1.30$0.11
2019Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$3.51$3.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.65$0.82$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • NTEE P20 • $500k-$1M nonprofits