Civic Intelligence

Road Works

990EZ • Fiscal year 2022 • EIN 20-3868590

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

Organization ProfileN/A
PO Box 3436Salem, OR 97302

(503) 269-2974

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$21,693

Down $8,886 (-29%) from 2021

Net Assets

Down

-$3,354

Down $8,886 (-161%) from 2021

Liabilities

Flat

$25,047

Flat from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$38,570

Down $38,216 (-50%) from 2021

Expenses

Down

$47,455

Down $28,500 (-38%) from 2021

Net Income

Down

-$8,885

Down $9,716 (-1169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $752Liabilities 2012: $02012Assets 2013: $6,690Liabilities 2013: $02013Assets 2014: $5,457Liabilities 2014: $02014Assets 2015: $6,436Liabilities 2015: $02015Assets 2016: $10,271Liabilities 2016: $02016Assets 2017: $12,857Liabilities 2017: $02017Assets 2018: $18,094Liabilities 2018: $02018Assets 2019: $24,012Liabilities 2019: $20,113Net Assets 2019: $3,8992019Assets 2020: $30,873Liabilities 2020: $26,172Net Assets 2020: $4,7012020Assets 2021: $30,579Liabilities 2021: $25,047Net Assets 2021: $5,5322021Assets 2022: $21,693Liabilities 2022: $25,047Net Assets 2022: -$3,3542022Assets 2023: $4,284Liabilities 2023: $6,998Net Assets 2023: -$2,7142023Assets 2024: $0Liabilities 2024: $6,560Net Assets 2024: -$6,5602024

Highlighted filing

2022

Assets$21,693
Liabilities$25,047
Net Assets-$3,354
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2012: $63,736Expenses 2012: $62,984Net Income 2012: $7522012Revenue 2013: $85,197Expenses 2013: $79,259Net Income 2013: $5,9382013Revenue 2014: $59,660Expenses 2014: $60,893Net Income 2014: -$1,2332014Revenue 2015: $61,947Expenses 2015: $60,968Net Income 2015: $9792015Revenue 2016: $73,277Expenses 2016: $69,442Net Income 2016: $3,8352016Revenue 2017: $78,621Expenses 2017: $76,035Net Income 2017: $2,5862017Revenue 2018: $83,165Expenses 2018: $77,928Net Income 2018: $5,2372018Revenue 2019: $73,974Expenses 2019: $73,977Net Income 2019: -$32019Revenue 2020: $75,558Expenses 2020: $76,816Net Income 2020: -$1,2582020Revenue 2021: $76,786Expenses 2021: $75,955Net Income 2021: $8312021Revenue 2022: $38,570Expenses 2022: $47,455Net Income 2022: -$8,8852022Revenue 2023: $33,178Expenses 2023: $41,424Net Income 2023: -$8,2462023Revenue 2024: $29,121Expenses 2024: $32,967Net Income 2024: -$3,8462024

Highlighted filing

2022

Revenue$38,570
Expenses$47,455
Net Income-$8,885
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$38,570
Mission and Program Overview

Mission

Raise funds for children in south africa

Program Services

DescriptionGrantsExpenses
HIV/AIDS HAS LEF ORPHANS AND VULNERABLE CHILDREN. FUNDS GO TO SUPPLY FOOD, CLOTHING, EDUCATION, AND SCHOOL SUPPLIES.-$4,200
ROAD WORKS SUPPORTS ZIA, A SOUTH AFRICAN NGO. THE PRESCHOOL HAS 100 STUDENTS AND A STAFF OF SEVEN SERVING TWO MEALS PER DAY. EDUCATION IN ENGLISH PLUS AFTER SCHOOL TUTORING FOR GRADES 1 TO 3.-$1,650
ROAD WORKS SUPPORTS ACTIVITIES FOR YOUTH; TWO BOYS SOCCER TEAMS AND 15-20 GIRLS IN ZUMBA CLASSES. IN ADDITION, ALL YOUTH ARE MENTORED.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP PRATTDirector-$0--
JESSICA PRATTSecretary-$0--
SHERRY MENDEZVice Preside-$0--
BRUCE PRIEMPresident-$0--
KAYLA ANDERSONTreasurer-$0--
CHRIS THUDIUMDirector-$0--
MACKENZIE AMARINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Road Works
EIN
20-3868590
Phone
5032692974
Address
PO BOX 3436, SALEM, OR 97302

Signing Officer

Name
Sherry Mendez
Title
Vice President
Phone
5033029177
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Porth & Unrein
Address
PO BOX 3200, SALEM, OR 97302-0200
Preparer
Daniel C Porth CPA
Phone
5033709617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank and credit card fees 414 postage and delivery 151 preschool 4,200 orphan care 1,650 total 6,415”

Form 990-ez, Part II, Line 26

“Contingency 8,502 8,502 golf tournament residuals 15,102 15,102 missionary medical assistance -225 -225 preschool facility maintenance 1,000 1,000 teacher retreat 668 668”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05032692974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021693
IRS990EZ/GrossReceiptsAmt038570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE PRIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS THUDIUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MACKENZIE AMARINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR CHILDREN IN SOUTH AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIV/AIDS HAS LEF ORPHANS AND VULNERABLE CHILDREN. FUNDS GO TO SUPPLY FOOD, CLOTHING, EDUCATION, AND SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROAD WORKS SUPPORTS ZIA, A SOUTH AFRICAN NGO. THE PRESCHOOL HAS 100 STUDENTS AND A STAFF OF SEVEN SERVING TWO MEALS PER DAY. EDUCATION IN ENGLISH PLUS AFTER SCHOOL TUTORING FOR GRADES 1 TO 3.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROAD WORKS SUPPORTS ACTIVITIES FOR YOUTH; TWO BOYS SOCCER TEAMS AND 15-20 GIRLS IN ZUMBA CLASSES. IN ADDITION, ALL YOUTH ARE MENTORED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039240
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047455
IRS990EZ/TotalProgramServiceExpensesAmt05850
IRS990EZ/TotalRevenueAmt038570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET INCOME 3,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0355239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083165
IRS990ScheduleA/Total509Grp/TotalAmt0355239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358739
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND CREDIT CARD FEES 414 POSTAGE AND DELIVERY 151 PRESCHOOL 4,200 ORPHAN CARE 1,650 TOTAL 6,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINGENCY 8,502 8,502 GOLF TOURNAMENT RESIDUALS 15,102 15,102 MISSIONARY MEDICAL ASSISTANCE -225 -225 PRESCHOOL FACILITY MAINTENANCE 1,000 1,000 TEACHER RETREAT 668 668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MENDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033029177
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROAD WORKS
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0203868590
ReturnHeader/Filer/PhoneNum05032692974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3436
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930775226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTH & UNREIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973020200
ReturnHeader/PreparerPersonGrp/PhoneNum05033709617
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C PORTH CPA
ReturnHeader/ReturnTs02023-02-13T17:04:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,693
Liabilities
$25,047
Net assets
-$3,354
Revenue
$38,570
Expenses
$47,455
Net income
-$8,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$6.56$6.56$29.1$33.0$3.85
2023Detailed filing. Detailed filing data is available for this year.$4.28$7.00$2.71$33.2$41.4$8.25
2022Detailed filing. Detailed filing data is available for this year.$21.7$25.0$3.35$38.6$47.5$8.89
2021Detailed filing. Detailed filing data is available for this year.$30.6$25.0$5.53$76.8$76.0$0.83
2020Detailed filing. Detailed filing data is available for this year.$30.9$26.2$4.70$75.6$76.8$1.26
2019Detailed filing. Detailed filing data is available for this year.$24.0$20.1$3.90$74.0$74.0$0.00
2018Summary only. Only limited summary data is available for this year.$18.1$0.00$83.2$77.9$5.24
2017Summary only. Only limited summary data is available for this year.$12.9$0.00$78.6$76.0$2.59
2016Summary only. Only limited summary data is available for this year.$10.3$0.00$73.3$69.4$3.84
2015Summary only. Only limited summary data is available for this year.$6.44$0.00$61.9$61.0$0.98
2014Summary only. Only limited summary data is available for this year.$5.46$0.00$59.7$60.9$1.23
2013Summary only. Only limited summary data is available for this year.$6.69$0.00$85.2$79.3$5.94
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$63.7$63.0$0.75