Civic Intelligence

Road Works

990EZ • Fiscal year 2021 • EIN 20-3868590

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2023

Organization ProfileROADWORKS58.ORG
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

93rd percentile

0.82x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$30,579

Down $294 (-1.0%) from 2020

Net Assets

Up

$5,532

Up $831 (+18%) from 2020

Liabilities

Down

$25,047

Down $1,125 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$76,786

Up $1,228 (+1.6%) from 2020

Expenses

Down

$75,955

Down $861 (-1.1%) from 2020

Net Income

Up

$831

Up $2,089 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$30,579
Liabilities$25,047
Net Assets$5,532
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$76,786
Expenses$75,955
Net Income$831
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$78,281
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.-$15,900
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.-$6,050
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 Pay77th 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
Phone
5033709617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration fees 50 other taxes and fees 90 bank and credit card fees 580 meeting expenses 1,000 postage and delivery 271 preschool 15,900 orphan care 6,050 total 23,941”

Form 990-ez, Part II, Line 26

“Contingency 8,502 8,502 golf tournament residuals 15,102 15,102 missionary medical assistance 900 -225 preschool facility maintenance 1,000 1,000 teacher retreat 668 668”

Raw XML Appendix163 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
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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/BOYAmt030873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078281
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030579
IRS990EZ/GrossReceiptsAmt078281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherExpensesTotalAmt023941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR CHILDREN IN SOUTH AFRICA
IRS990EZ/PrintingPublicationsPostageAmt0189
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/ProgramServiceExpensesAmt015900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047953
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01495
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075955
IRS990EZ/TotalProgramServiceExpensesAmt021950
IRS990EZ/TotalRevenueAmt076786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ROADWORKS58.ORG/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET INCOME 3,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt0395290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078621
IRS990ScheduleA/Total509Grp/TotalAmt0395290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398790
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 REGISTRATION FEES 50 OTHER TAXES AND FEES 90 BANK AND CREDIT CARD FEES 580 MEETING EXPENSES 1,000 POSTAGE AND DELIVERY 271 PRESCHOOL 15,900 ORPHAN CARE 6,050 TOTAL 23,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINGENCY 8,502 8,502 GOLF TOURNAMENT RESIDUALS 15,102 15,102 MISSIONARY MEDICAL ASSISTANCE 900 -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/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
ReturnHeader/ReturnTs02023-02-13T17:11:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,579
Liabilities
$25,047
Net assets
$5,532
Revenue
$76,786
Expenses
$75,955
Net income
$831
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