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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$33,179

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets65th percentile

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 / Revenue64th percentileNet Margin76th 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 GrowthScore unavailable

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 GrowthScore unavailable

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 Pay95th 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/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INNERROADSMT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029539
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt020195
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0455 E MAIN ST
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/PhoneNum05853300780
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ReturnHeader/Filer/USAddress/CityNm0MISSOULA
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ReturnHeader/TaxYr02022

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