Civic Intelligence

On the Road Productions International Inc.

990EZ • Fiscal year 2013 • EIN 26-1848414

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileNONE
310 Greenwich Street10013

(212) 732-0732

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

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,045 (-100%) from 2012

Net Assets

Up

-$597

Up $2,077 (+78%) from 2012

Liabilities

Down

$597

Down $3,122 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$24,213

Up $4,165 (+21%) from 2012

Expenses

Up

$22,136

Up $14,428 (+187%) from 2012

Net Income

Down

$2,077

Down $10,263 (-83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $728Liabilities 2010: $20,284Net Assets 2010: -$19,5562010Assets 2011: $0Liabilities 2011: $15,014Net Assets 2011: -$15,0142011Assets 2012: $1,045Liabilities 2012: $3,719Net Assets 2012: -$2,6742012Assets 2013: $0Liabilities 2013: $597Net Assets 2013: -$5972013Assets 2014: $44,192Liabilities 2014: $0Net Assets 2014: $44,1922014Assets 2015: $40,016Liabilities 2015: $0Net Assets 2015: $40,0162015Assets 2016: $41,478Liabilities 2016: $0Net Assets 2016: $41,4782016Assets 2017: $305,323Liabilities 2017: $273,524Net Assets 2017: $31,7992017Assets 2018: $352,515Liabilities 2018: $269,027Net Assets 2018: $83,4882018Assets 2019: $298,085Liabilities 2019: $212,277Net Assets 2019: $85,8082019Assets 2021: $559,950Liabilities 2021: $462,888Net Assets 2021: $97,0622021Assets 2022: $351,144Liabilities 2022: $252,053Net Assets 2022: $99,0912022Assets 2023: $761,932Liabilities 2023: $662,577Net Assets 2023: $99,3552023Assets 2024: $781,750Liabilities 2024: $590,774Net Assets 2024: $190,9762024

Highlighted filing

2013

Assets$0
Liabilities$597
Net Assets-$597
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $50,691Expenses 2010: $50,695Net Income 2010: -$42010Revenue 2011: $12,715Expenses 2011: $8,173Net Income 2011: $4,5422011Revenue 2012: $20,048Expenses 2012: $7,708Net Income 2012: $12,3402012Revenue 2013: $24,213Expenses 2013: $22,136Net Income 2013: $2,0772013Revenue 2014: $45,342Expenses 2014: $10,553Net Income 2014: $34,7892014Revenue 2015: $19,546Expenses 2015: $23,722Net Income 2015: -$4,1762015Revenue 2016: $18,007Expenses 2016: $16,545Net Income 2016: $1,4622016Revenue 2017: $41,073Expenses 2017: $33,324Net Income 2017: $7,7492017Revenue 2018: $69,631Expenses 2018: $17,942Net Income 2018: $51,6892018Revenue 2019: $20,158Expenses 2019: $17,838Net Income 2019: $2,3202019Revenue 2021: $23,383Expenses 2021: $21,749Net Income 2021: $1,6342021Revenue 2022: $341,200Expenses 2022: $339,172Net Income 2022: $2,0282022Revenue 2023: $219,225Expenses 2023: $218,961Net Income 2023: $2642023Revenue 2024: $193,093Expenses 2024: $101,472Net Income 2024: $91,6212024

Highlighted filing

2013

Revenue$24,213
Expenses$22,136
Net Income$2,077
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$24,213
Mission and Program Overview

Mission

Film Production and Documentaries

Program Services

DescriptionGrantsExpenses
To establish an organization to produce documentaries on the arts science and history to disseminate information to the general public regarding womens achievements--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE REEDPresident-$0--
Dr Rochelle SaidelDirector-$0--
Dr Ruth SimeDirector-$0--
Albert Algeloro EsqDirector-$0--
Filing and Contact Details

Filer

EIN
26-1848414

Signing Officer

Name
Rosematie Reed
Title
President
Phone
2127320732
Signed
2014-08-14
Discuss with paid preparer
No

Preparer

Preparer
Oswaldo Salazar
Phone
9175701958
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRoyalties 1,631Other Revenue 10,082”

List of grants and similar amounts paid Part I line 10

“Activity Book Production Mark Twain Berlin Grantee Regents of the University of CalifoStreet 1111 Franklin St.,12th floo City, State, Zip Oakland, CA 94607Amount 10,000”

Description of other expenses Part I line 16

“Description AmountTravel 594Internet & Web Hosting 685Office Supplies 4,588Telephone 574Bank Charges 447Insurance 597Costumes 333Postage 50Advertising 28Meals 50% Deduction 877”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans due to Rosemarie Reed 3,719 597”

Raw XML Appendix151 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/PersonNm0ROSEMARIE REED
IRS990EZ/BooksInCareOfDetail/PhoneNum02127320732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10310 GREENWICH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt024213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Rochelle Saidel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Ruth Sime
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Albert Algeloro Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08773
IRS990EZ/OtherRevenueTotalAmt011713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Film Production and Documentaries
IRS990EZ/PrintingPublicationsPostageAmt02013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish an organization to produce documentaries on the arts science and history to disseminate information to the general public regarding womens achievements
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022136
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Has continuosly Produced and developed film productions to be distributed on Public Broadcast Television to reach audiences from multi-cultural backgroundss
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07231
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86720
IRS990ScheduleA/PublicSupportTotal509Amt0123656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/Total509Grp/TotalAmt0123656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142600
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/ExplanationTxt0Description AmountRoyalties 1,631Other Revenue 10,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Book Production Mark Twain Berlin Grantee Regents of the University of CalifoStreet 1111 Franklin St.,12th floo City, State, Zip Oakland, CA 94607Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTravel 594Internet & Web Hosting 685Office Supplies 4,588Telephone 574Bank Charges 447Insurance 597Costumes 333Postage 50Advertising 28Meals 50% Deduction 877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans due to Rosemarie Reed 3,719 597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMATIE REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127320732
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ON THE ROAD PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0261848414
ReturnHeader/Filer/USAddress/AddressLine10310 GREENWICH STREET
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300540605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSWALDO SALAZAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1092-11 35th Avenue Ste 6H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jackson Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011372
ReturnHeader/PreparerPersonGrp/PhoneNum09175701958
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Oswaldo Salazar
ReturnHeader/ReturnTs02014-08-16T00:15:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$597
Net assets
-$597
Revenue
$24,213
Expenses
$22,136
Net income
$2,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$5.91$1.91$1.93$1.01$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.62$6.63$0.99$2.19$2.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.51$2.52$0.99$3.41$3.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.60$4.63$0.97$0.23$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$2.12$0.86$0.20$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.53$2.69$0.83$0.70$0.18$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.05$2.74$0.32$0.41$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.45$0.11$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.20$0.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.13$0.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.20$0.20$0.51$0.51$0.00