Civic Intelligence

Inner Roads Inc

EIN 36-4896780 • 501(c)3 • Missoula, MT

Profile

Provide effective and affordable outdoor therapeutic experiences for disadvantaged youth to accelerate growth, healing, and empowerment.

734 South 1st Street WestMissoula, MT 59801

www.innerroadsmt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,232 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $63,583 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$170,582

Up $2,800 (+1.7%) from 2021

Expenses

Up

$238,980

Up $94,912 (+66%) from 2021

Net Income

Down

-$68,398

Down $92,112 (-388%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $40,202Liabilities 2020: $333Net Assets 2020: $39,8692020Assets 2021: $64,232Liabilities 2021: $649Net Assets 2021: $63,5832021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $142,292Expenses 2020: $111,800Net Income 2020: $30,4922020Revenue 2021: $167,782Expenses 2021: $144,068Net Income 2021: $23,7142021Revenue 2022: $170,582Expenses 2022: $238,980Net Income 2022: -$68,3982022

Highlighted filing

2022

Revenue$170,582
Expenses$238,980
Net Income-$68,398
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$170,582
Expenses
$238,980
Net income
-$68,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.71$2.39$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.68$1.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.42$1.12$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2024
Return Version
2022v5.0
Gross Receipts
$170,582
Mission and Program Overview

Mission

Provide effective and affordable outdoor therapeutic experiences for disadvantaged youth to accelerate growth, healing, and empowerment.

Program Services

DescriptionGrantsExpenses
Ten weeks of evidencebased outdoor therapy programming, six days of outdoor intensive family therapy programming, and yearround outpatient and case management services for youth in crisis. Secured federal grant funding for April 2022March 2025.-$196,288
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH JOHNSONVice President-$0--
HILLARY OLSENPresident-$0--
IZY LYONDirector-$0--
GABRIELLE SHULMANExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Inner Roads Inc
EIN
36-4896780
Phone
5853300780
Address
734 SOUTH 1ST STREET WEST, MISSOULA, MT 59801

Signing Officer

Name
Hillary Olsen
Title
President
Signed
2024-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Swallow CPA PLLC
Address
2835 North Avenue West, Missoula, MT 59804
Preparer
Lisa Marie Swallow
Phone
4063708102
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $230”

Other Expenses.1002

“Office Expenses $1357”

Other Expenses.1003

“Information Technology $2605”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2867”

Other Expenses.1012

“Insurance $6087”

Other Expenses.1

“Transfer of assets $42691”

Other Expenses.2

“Program Services $27749”

Total Liabilities.1

“Credit Cards - Beginning $1813 Credit Cards - Ending $0”

Total Liabilities.2

“Payroll Taxes - Beginning $267 Payroll Taxes - Ending $0”

Raw XML Appendix199 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083586
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0121
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0170582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INNERROADSMT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298945
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020195
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0508815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529073
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & SAVINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt043000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0455 E MAIN ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS $42691
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Cards - Beginning $1813 Credit Cards - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes - Beginning $267 Payroll Taxes - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-23
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ReturnHeader/Filer/EIN0364896780
ReturnHeader/Filer/PhoneNum05853300780
ReturnHeader/Filer/USAddress/AddressLine1Txt0734 SOUTH 1ST STREET WEST
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810529908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Swallow CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02835 North Avenue West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04063708102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Marie Swallow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-23T10:46:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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