Civic Intelligence

Inner Roads Inc

990EZ • Fiscal year 2020 • EIN 36-4896780

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.INNERROADSMT.ORG
734 S 1st St WestMissoula, MT 59801

(585) 330-0780

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,179

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • 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 / Assets61st percentile

Assets

$40,202

No earlier filing loaded for comparison.

Net Assets

$39,869

No earlier filing loaded for comparison.

Liabilities

$333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

$142,292

No earlier filing loaded for comparison.

Expenses

$111,800

No earlier filing loaded for comparison.

Net Income

$30,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$40,202
Liabilities$333
Net Assets$39,869
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$142,292
Expenses$111,800
Net Income$30,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$142,292
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 evidence-based outdoor therapy programming, six days of outdoor intensive family therapy programming, and year-round out-patient and case management services for youth in crisis.$89,440-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLE SHULMANExecutive DirectorFT$33,179-$33,179
BONNIE BISHOPPresident-$0--
CASEY GANNONTreasurer-$0--
LARRY WEBBERDirector-$0--
BECKY HAWKINSSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gabrielle Shulman
Title
Executive Director
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUND $825”

Other Expenses.1001

“Advertising and Promotion $231”

Other Expenses.1002

“Office Expenses $3954”

Other Expenses.1005

“Travel $9”

Other Expenses.1012

“Insurance $10747”

Other Expenses.1

“CONTRACT LABOR $3383”

Other Expenses.2

“EXPO SUPPLIES $3354”

Other Expenses.3

“WORK COMP $2843”

Other Expenses.4

“staff development $834”

Other Expenses.5

“BANK CHARGES $24”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $355 PAYROLL LIABILITIES - Ending $231”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $102”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt433179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIELLE SHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025379
IRS990EZ/OtherRevenueTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide effective and affordable outdoor therapeutic experiences for disadvantaged youth to accelerate growth, healing, and empowerment.
IRS990EZ/ProgramServiceRevenueAmt050537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ten weeks of evidence-based outdoor therapy programming, six days of outdoor intensive family therapy programming, and year-round out-patient and case management services for youth in crisis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081456
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111800
IRS990EZ/TotalProgramServiceExpensesAmt089440
IRS990EZ/TotalRevenueAmt0142292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INNERROADSMT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019351
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020195
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029539
IRS990ScheduleA/Total509Grp/TotalAmt0120457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $10747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $3383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPO SUPPLIES $3354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORK COMP $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8staff development $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $355 PAYROLL LIABILITIES - Ending $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLE SHULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER ROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0364896780
ReturnHeader/Filer/PhoneNum05853300780
ReturnHeader/Filer/USAddress/AddressLine1Txt0734 S 1ST ST WEST
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K PRITCHARD CPA
ReturnHeader/ReturnTs02021-11-03T08:36:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABRIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHULMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,202
Liabilities
$333
Net assets
$39,869
Revenue
$142,292
Expenses
$111,800
Net income
$30,492
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