Civic Intelligence

The Narrow Road

990EZ • Fiscal year 2016 • EIN 20-8970733

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

PO Box 6841Breckenridge, CO 80424

(970) 485-1832

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,857

Down $8,501 (-21%) from 2015

Net Assets

Down

$32,857

Down $8,501 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$13,302

Up $1,696 (+15%) from 2015

Expenses

Down

$21,803

Down $7,930 (-27%) from 2015

Net Income

Up

-$8,501

Up $9,626 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,886Liabilities 2011: $0Net Assets 2011: $37,8862011Assets 2012: $25,146Liabilities 2012: $0Net Assets 2012: $25,1462012Assets 2013: $43,759Liabilities 2013: $0Net Assets 2013: $43,7592013Assets 2014: $59,485Liabilities 2014: $0Net Assets 2014: $59,4852014Assets 2015: $41,358Liabilities 2015: $0Net Assets 2015: $41,3582015Assets 2016: $32,857Liabilities 2016: $0Net Assets 2016: $32,8572016Assets 2017: $30,588Liabilities 2017: $0Net Assets 2017: $30,5882017Assets 2018: $17,250Liabilities 2018: $0Net Assets 2018: $17,2502018Assets 2019: $30,334Liabilities 2019: $0Net Assets 2019: $30,3342019Assets 2020: $26,294Liabilities 2020: $0Net Assets 2020: $26,2942020Assets 2021: $46,007Liabilities 2021: $0Net Assets 2021: $46,0072021Assets 2022: $44,411Liabilities 2022: $0Net Assets 2022: $44,4112022Assets 2023: $42,806Liabilities 2023: $0Net Assets 2023: $42,8062023Assets 2024: $9,122Net Assets 2024: $9,1222024

Highlighted filing

2016

Assets$32,857
Liabilities$0
Net Assets$32,857

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $17,713Expenses 2011: $14,586Net Income 2011: $3,1272011Revenue 2012: $27,737Expenses 2012: $40,477Net Income 2012: -$12,7402012Revenue 2013: $27,573Expenses 2013: $8,960Net Income 2013: $18,6132013Revenue 2014: $20,767Expenses 2014: $5,041Net Income 2014: $15,7262014Revenue 2015: $11,606Expenses 2015: $29,733Net Income 2015: -$18,1272015Revenue 2016: $13,302Expenses 2016: $21,803Net Income 2016: -$8,5012016Revenue 2017: $31,904Expenses 2017: $34,173Net Income 2017: -$2,2692017Revenue 2018: $20,983Expenses 2018: $34,321Net Income 2018: -$13,3382018Revenue 2019: $23,344Expenses 2019: $10,260Net Income 2019: $13,0842019Revenue 2020: $6,078Expenses 2020: $10,118Net Income 2020: -$4,0402020Revenue 2021: $32,471Expenses 2021: $12,758Net Income 2021: $19,7132021Revenue 2022: $55,427Expenses 2022: $57,023Net Income 2022: -$1,5962022Revenue 2023: $6,463Expenses 2023: $8,068Net Income 2023: -$1,6052023Revenue 2024: $19,972Expenses 2024: $53,656Net Income 2024: -$33,6842024

Highlighted filing

2016

Revenue$13,302
Expenses$21,803
Net Income-$8,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$13,302
Mission and Program Overview

Mission

Narrow Road is an international aid organization dedicated to serving those in poverty through projects that promote sustainability, awareness, and opportunities for distant communities to grow together.

Program Services

DescriptionGrantsExpenses
Costa RicaProviding support to orphanages and implementing projects that better the lives of the rural indigenous people.$0$17,265
Enlaces MinistryThis project is a boys only orphanage currently home to 45 boys. Our support is focused mainly on feeding for the children.$0$2,400
MoudKasirivu ProjectThis Project is under the Journey's Program in which the organization provides assistance to help make tangible impacts in the lives of idividuals through funding.$0$1,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David OlszewskiOfficerPT$0--
Donald Leo SchappertOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Narrow Road
EIN
20-8970733
Phone
9704851832
Address
PO Box 6841, Breckenridge, CO 80424

Signing Officer

Name
David Olszewski
Title
Officer
Phone
9704851832
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Lucke & Associates CPA's LC
Address
PO Box 3609, Breckenridge, CO 80424
Preparer
Kristin Byrne
Phone
9704534302
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Administrative Expenses. Amount: 380. Description: Project Expenses. Amount: 21,423. Total to Form 990-EZ, line 16: 21,803.

Raw XML Appendix146 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/PhoneNum09704851832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Wilderness Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Breckenridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Narrow Road is an international aid organization dedicated to serving those in poverty through projects that promote sustainability, awareness, and opportunities for distant communities to grow together.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Costa RicaProviding support to orphanages and implementing projects that better the lives of the rural indigenous people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MoudKasirivu ProjectThis Project is under the Journey's Program in which the organization provides assistance to help make tangible impacts in the lives of idividuals through funding.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22400
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt021423
IRS990EZ/TotalRevenueAmt013302
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.narrowroadintl.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064526
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027737
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027737
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Administrative Expenses. Amount: 380. Description: Project Expenses. Amount: 21,423. Total to Form 990-EZ, line 16: 21,803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09704851832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Narrow Road
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0208970733
ReturnHeader/Filer/PhoneNum09704851832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6841
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ReturnHeader/FilingSecurityInformation/IPTm015:20:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481159211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucke & Associates CPA's LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Breckenridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080424
ReturnHeader/PreparerPersonGrp/PhoneNum09704534302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Byrne
ReturnHeader/ReturnTs02017-08-31T13:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$9.12$20.0$53.7$33.7
2023Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$6.46$8.07$1.61
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$55.4$57.0$1.60
2021Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$32.5$12.8$19.7
2020Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$6.08$10.1$4.04
2019Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$23.3$10.3$13.1
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$21.0$34.3$13.3
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$31.9$34.2$2.27
2016Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$13.3$21.8$8.50
2015Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$11.6$29.7$18.1
2014Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$20.8$5.04$15.7
2013Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$27.6$8.96$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$27.7$40.5$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.00$37.9$17.7$14.6$3.13