Civic Intelligence

Roadhouse Student Services Nfp

990EZ • Fiscal year 2013 • EIN 20-3401812

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

3017 Lundquist Drive60503

(630) 585-7777

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $2,645 (-100%) from 2012

Net Assets

Down

$0

Down $2,645 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$145,812

Down $10,384 (-6.6%) from 2012

Expenses

Down

$148,457

Down $4,358 (-2.9%) from 2012

Net Income

Down

-$2,645

Down $6,026 (-178%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $14,483Net Assets 2010: $14,4832010Assets 2011: $0Liabilities 2011: $736Net Assets 2011: -$7362011Assets 2012: $2,645Net Assets 2012: $2,6452012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $162,259Expenses 2010: $161,151Net Income 2010: $1,1082010Revenue 2011: $208,950Expenses 2011: $224,169Net Income 2011: -$15,2192011Revenue 2012: $156,196Expenses 2012: $152,815Net Income 2012: $3,3812012Revenue 2013: $145,812Expenses 2013: $148,457Net Income 2013: -$2,6452013

Highlighted filing

2013

Revenue$145,812
Expenses$148,457
Net Income-$2,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$145,812
Mission and Program Overview

Mission

The organization is a faith based outreach program for at risk teens. The program is designed to reach into the community to address the social, spiritual and moral needs of today's youth, building positive influences into their lives so they may become assets to society & spread the love & gospel of jesus amoung teens, friends & families.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 2500-3000 STUDENTS AND THEIR FRIENDS PARTICIPATED IN THE EVENTS, ACTIVITIES AND MISSION TRIPS CONDUCTED BY THIS FAITH BASED OUTREACH PROGRAM-$145,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD STUBBLEFIELDPresidentFT$0--
MATT STOVALLDirectorPT$0--
JOHN ARDISDirector-$0--
CHRIS MARSZALAKDirector-$0--
CHAD CUTSHALLDirector-$0--
JOHN SUMMITTDirector-$0--
Filing and Contact Details

Filer

EIN
20-3401812
Phone
6305857777

Signing Officer

Name
Donald Stubblefield
Title
President
Phone
6305857777
Signed
2014-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
Christina Klein
Phone
6308985578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & expense 213 gasoline expense 5,850 youth activities 56,135 missions 83,387 bank & e-giving fees 1,593 dues and subscriptions 79 total 147,257

Form 990-ez, Part II, Line 24

1,835 1,835 less accumulated depreciation 1,835 1,835 total 0 0

Form 990-ez, Part III

The organization is a faith based outreach program for at risk teens. The program is designed to reach into the community to address the social, spiritual and moral needs of today's youth, building positive influences into their lives so they may become assets to society & spread the love & gospel of jesus amoung teens, friends & families.

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD STUBBLEFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATT STOVALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN ARDIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS MARSZALAK
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHAD CUTSHALL
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN SUMMITT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBI HEGGELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum06305857777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103017 LUNDQUIST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0145812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD STUBBLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MARSZALAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD CUTSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SUMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A FAITH BASED OUTREACH PROGRAM FOR AT RISK TEENS. THE PROGRAM IS DESIGNED TO REACH INTO THE COMMUNITY TO ADDRESS THE SOCIAL, SPIRITUAL AND MORAL NEEDS OF TODAY'S YOUTH, BUILDING POSITIVE INFLUENCES INTO THEIR LIVES SO THEY MAY BECOME ASSETS TO SOCIETY & SPREAD THE LOVE & GOSPEL OF JESUS AMOUNG TEENS, FRIENDS & FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 2500-3000 STUDENTS AND THEIR FRIENDS PARTICIPATED IN THE EVENTS, ACTIVITIES AND MISSION TRIPS CONDUCTED BY THIS FAITH BASED OUTREACH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148457
IRS990EZ/TotalProgramServiceExpensesAmt0145372
IRS990EZ/TotalRevenueAmt0145812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0768357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095056
IRS990ScheduleA/Total509Grp/TotalAmt0768357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768395
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10CROSSROADS COMMUNITY CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11CROSSROADS COMMUNITY CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06029
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine103017 LUNDQUIST DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine113017 LUNDQUIST DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0AURORA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1AURORA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode060503
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode160503
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 213 GASOLINE EXPENSE 5,850 YOUTH ACTIVITIES 56,135 MISSIONS 83,387 BANK & E-GIVING FEES 1,593 DUES AND SUBSCRIPTIONS 79 TOTAL 147,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,835 1,835 LESS ACCUMULATED DEPRECIATION 1,835 1,835 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A FAITH BASED OUTREACH PROGRAM FOR AT RISK TEENS. THE PROGRAM IS DESIGNED TO REACH INTO THE COMMUNITY TO ADDRESS THE SOCIAL, SPIRITUAL AND MORAL NEEDS OF TODAY'S YOUTH, BUILDING POSITIVE INFLUENCES INTO THEIR LIVES SO THEY MAY BECOME ASSETS TO SOCIETY & SPREAD THE LOVE & GOSPEL OF JESUS AMOUNG TEENS, FRIENDS & FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD STUBBLEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06305857777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROADHOUSE STUDENT SERVICES NFP
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0203401812
ReturnHeader/Filer/PhoneNum06305857777
ReturnHeader/Filer/USAddress/AddressLine103017 LUNDQUIST DRIVE
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLEIN HALL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103973 75TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605047914
ReturnHeader/PreparerPersonGrp/PhoneNum06308985578
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA KLEIN
ReturnHeader/ReturnTs02014-05-07T16:13:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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