Civic Intelligence

Roadtrip Nation Ltd

990 • Fiscal year 2015 • EIN 26-3889207

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.roadtripnation.org
1626 Placentia AvenueCosta Mesa, CA 92627

(949) 764-9121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$377,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,011,740

Up $864,941 (+75%) from 2014

Net Assets

Down

$12,367

Down $247,766 (-95%) from 2014

Liabilities

Up

$1,999,373

Up $1,112,707 (+125%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$3,687,193

Up $583,470 (+19%) from 2014

Expenses

Up

$3,934,959

Up $261,702 (+7.1%) from 2014

Net Income

Up

-$247,766

Up $321,768 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2011: $665,855Liabilities 2011: $242,382Net Assets 2011: $423,4732011Assets 2012: $910,342Liabilities 2012: $276,781Net Assets 2012: $633,5612012Assets 2013: $944,394Liabilities 2013: $114,727Net Assets 2013: $829,6672013Assets 2014: $1,146,799Liabilities 2014: $886,666Net Assets 2014: $260,1332014Assets 2015: $2,011,740Liabilities 2015: $1,999,373Net Assets 2015: $12,3672015Assets 2017: $43,789,508Liabilities 2017: $14,888,061Net Assets 2017: $28,901,4472017Assets 2019: $45,501,909Liabilities 2019: $13,853,656Net Assets 2019: $31,648,2532019Assets 2020: $44,502,334Liabilities 2020: $13,715,757Net Assets 2020: $30,786,5772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$2,011,740
Liabilities$1,999,373
Net Assets$12,367
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$10M$0-$10MExpenses 2011: $1,914,4592011Expenses 2012: $2,494,9712012Revenue 2013: $2,616,173Expenses 2013: $2,420,067Net Income 2013: $196,1062013Revenue 2014: $3,103,723Expenses 2014: $3,673,257Net Income 2014: -$569,5342014Revenue 2015: $3,687,193Expenses 2015: $3,934,959Net Income 2015: -$247,7662015Revenue 2017: $4,156,355Expenses 2017: $7,844,030Net Income 2017: -$3,687,6752017Revenue 2019: $15,748,975Expenses 2019: $12,808,956Net Income 2019: $2,940,0192019Revenue 2020: $10,298,279Expenses 2020: $14,009,955Net Income 2020: -$3,711,6762020Revenue 2021: $5,778,608Expenses 2021: $12,785,079Net Income 2021: -$7,006,4712021

Highlighted filing

2015

Revenue$3,687,193
Expenses$3,934,959
Net Income-$247,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$3,687,193
Mission and Program Overview

Mission

To inspire and empower students to find their life path through educational curricula and hands on experiences associated with said curricula. The funds were spent on development of curricula (such as roadtrip nation experience and collegeed) including education workbooks and online content, licensing fees for the rtn experience content, education website development and outreach to college campuses and career centers.

To empower students to find their road in life, their life path, through educational curricula and hands on experiences associated with said curricula

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,108,070$1,963,820▲ $855,750
Inventories for Sale or Use$20,299$34,611▲ $14,312
Accounts Receivable$13,141$9,842▼ $3,299
Land, Buildings, and Equipment, Net$3,002$3,467▲ $465
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,146,799$2,011,740▲ $864,941
Other Assets Total$2,287$0▼ $2,287
Liabilities
Accounts Payable and Accrued Expenses$678,215$1,065,329▲ $387,114
Other Liabilities$208,451$934,044▲ $725,593
Total Liabilities$886,666$1,999,373▲ $1,112,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$372,265$1,545,393▲ $1,173,128
Unrestricted Net Assets$-112,132$-1,533,026▼ $1,420,894
Total Net Assets Fund Balance$260,133$12,367▼ $247,766
Total Liabilities and Net Assets / Fund Balance$1,146,799$2,011,740▲ $864,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,467$4,858$8,325
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Brian McAllisterDirector
Michael MarrinerDirector
Nathan GebhardDirector
Paul BushDirector/Pres
Mary Flannagan MarkkwardtDirector/Secty
Michael HaynesDirector/Treas
Todd GlassmanDirector/VP
Brian McAllisterKey Shared Employee
Michael MarrinerKey Shared Employee
Nathan GebhardKey Shared Employee

Highest Paid Contractors

ContractorServicesLocationCompensation
RoadTrip Productions LTDContent Production1626 Plancentia Avenue, Costa Mesa, CA 92627$111,088
Revenue and Support

Revenue Composition

Contributions and Grants
$3,510,763
Program Service Revenue
$175,188
Investment Income
$1,242
Other Revenue
$0
All Other Contributions
$3,510,763
Change in Net Assets
$-247,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,687,193
Total Revenue per Audited Statements
$3,687,193
Total Revenue per Form 990
$3,687,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,475,954
Salaries, Compensation, and Employee Benefits$459,005
Total Fundraising Expense$82,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,655$59,037-$421,692
All Other Expenses$190,172$29,875$1,199$221,246
Travel$100,000-$20,466$120,466
Other Expenses$54,816$30,582$61,012$54,816
Occupancy$30,000$7,563-$37,563
Payroll Taxes$32,089$5,224-$37,313
Office Expenses$12,399$10,135-$22,534
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion$1,266--$1,266
Fees for Services Legal-$600-$600
Total Functional Expenses$3,398,558$453,724$82,677$3,934,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,934,959
Expenses per Audited Statements$3,933,693
Total Expenses per Audited Statements$3,933,693
Expenses Not Reported on Financial Statements$1,266
Other Expense Adjustments$1,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roadtrip Productions LTDDirectorSubcontractor FeesNo$2,075,900
-DirectorCost Share EmployeesNo$764,667
Roadtrip Productions LTDDirectorContent LicensingNo$111,088

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to RTN.COM$934,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three directors of the organization are owners of a for profit corporation that provides services to the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board is given a copy of the Form 990 and related schedules to review before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, officers, directors and trustees must sign conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roadtripnationorg
EIN
26-3889207
Phone
9497649121
Address
1626 Placentia Avenue, Costa Mesa, CA 92627

Signing Officer

Name
Paul Bush
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
KEYS & MCBRIDE CPAs
Address
14451 Chambers Road Suite 200, Tustin, CA 92780
Preparer
Christopher W Keys CPA
Phone
7145440766
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation and Amortization $1266”

Raw XML AppendixShowing 400 of 509 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Schedule AFacts and circumstances test. Roadtripnation.org (RTN) qualifies as publicly supported because it meets the 10% plus facts and circumstances test under Treas. Reg. 1.170A-9(f)(i)-(iv). RTN maintains a continuous and bona fide program for solicitation of funds from the general public and carries on activities designed to attract support from organizations described in section 170(b)(1)(A)(i)-(vi) of the Internal Revenue Code. The following discussion presents the applicable facts and circumstances. 1. 10 percent of support limitation.RTNs public support fraction is 26.10%, well above the 10% threshold. This fraction is more than 75% of the way toward meeting the more-than-one-third public support safe harbor.2. Attraction of public support. RTN is organized and operated to attract new and additional support on a continuous basis. It has secured the support of six foundations and a public charity as detailed on its Form 990 Schedule B and new sources of support that are not yet represented. RTN has staff actively involved in seeking financial support from diverse sources. It solicits donations on its website and through its partners and affiliates. 3. Sources of support. As discussed above, the mission of RTN is to empower students to find their road in life, their life path, through educational curricula and hands-on experiences associated with said curricula. RTNs mission has broad public appeal which enables RTN to identify and obtain new sources of support on a regular basis. RTN receives its support primarily from other charitable organizations including corporate foundations, community foundations, and others. RTNs donors are unaffiliated with one another and are generally representative of the public. 4. Representative governing body. RTNs leaders are all individuals with special knowledge or expertise in the particular field or discipline in which RTN operates. RTNs educational model is unique, and the three individuals who pioneered and created it are all actively involved in RTNs management. RTNs governing body consists of seven individuals who represent the broad educational interests of the public. The majority of the voting board are individuals who are independent of RTN. For example, Paul Bush is a founding member and president of the board for The Haynes Fund, a nonprofit in Huntington Beach, CA dedicated to youth development and educational success. He is also a former fortune 100 executive and teacher. Michael Haynes is the COO of GT Bicycles, a CPA and a former partner of a successful CPA firm, Comoglio & Haynes. He also has been a director of the Huntington Valley Boys and Girls Clubs and is a director and Chairman of the Illumniation Foundation, an organization that addresses the crisis of homelessness in Orange County. Lissa Flannagan Markwardt has been in career-related training and development for the past 20 years in the Long Beach Unified School District. Todd Glassman is an attorney and in house counsel for 2U, a company that helps universities deliver online content.5. Availability of public facilities or services; public participation in programs or policies. RTN conducts extensive and on-going programs and activities that are designed to educate students and inform the public about how to find career and life fulfillment using the road trip as a teaching device. RTNs educators have special knowledge and expertise to assist individuals make smart career choices and find the right path. By maintaining this definitive program, RTN accomplishes is charitable and educational work in diverse communities throughout the United States. In particular, RTN combats juvenile delinquency by supplementing high school and college educational curricula with content that students find meaningful, relevant, and inspires them to complete their education. RTN has traveled over 500,000 miles, talked to over 1,000 people, and distributed content to over 7,000 schools. Prior
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,740
Liabilities
$1,999,373
Net assets
$12,367
Revenue
$3,687,193
Expenses
$3,934,959
Net income
-$247,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.78$12.8$7.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$13.7$30.8$10.3$14.0$3.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$13.9$31.6$15.7$12.8$2.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$14.9$28.9$4.16$7.84$3.69
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.00$0.01$3.69$3.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.89$0.26$3.10$3.67$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$2.62$2.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.28$0.63$2.49
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.24$0.42$1.91