Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 10.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$3,721
Down $41,404 (-92%) from 2013
Net Assets
-$350,450
No earlier filing loaded for comparison.
Liabilities
Up$354,171
Up $294,171 (+490%) from 2013
Revenue And Expenses
Revenue
Up$83,013
Up $75,813 (+1053%) from 2013
Expenses
Up$268,889
Up $246,815 (+1118%) from 2013
Net Income
Down-$185,876
Down $171,002 (-1150%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 28, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $83,013
Mission and Program Overview
Mission
On the road lending seeks to lift the disadvantaged and working poor from poverty by providing financial education and assisting with accessing reliable transportation. Otrl finds the client vehicles that are late model, reliable (with warranties), fuel efficient and available at less than market value. Otrl helps the clients access below-market interest rate loans, as most clients have limited or poor credit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION ADMITTED 240 PEOPLE INTO ITS FINANCIAL COACHING PROGRAM IN 2014. THIS PROGRAM PROVIDES MENTORS TO LOW-INCOME PERSONS TO HELP THEM UNDERSTAND THEIR MONTHLY FINANCES, DEVELOP A BUDGET, PROVIDE SOME GENERAL OVERVIEW OF HOW THEIR CREDIT MAY HAVE BEEN IMPACTED BY THE DECISIONS THEY'D MADE, AND TO UNDERSTAND THE BEST VEHICLE FOR THEIR FAMILY'S NEEDS. OTRL CONTINUES TO WORK WITH CLIENTS WHO HAVE RECEIVED THEIR VEHICLES, POST-DELIVERY, TO HELP THEM WITH ANY PERSONAL FINANCIAL ISSUES THAT MAY ARISE. | $0 | $120,000 |
| THE ORGANIZATION HELPED 18 PEOPLE IDENTIFY A VEHICLE THAT WOULD BE SUITABLE FOR THEIR NEEDS, EVALUATED THEIR TRADE-INS, AND MET WITH THE DEALERSHIP ON THEIR BEHALF. OTRL HELPED THESE CLIENTS TO SECURE BELOW-MARKET INTEREST RATE LOANS TO PURCHASE THESE CARS AND SECURED AN EXTENDED WARRANTY ON THE CLIENT'S BEHALF. | $0 | $60,000 |
| THE ORGANIZATION HELPS CLIENTS TO RECEIVE FINANCIAL EDUCATION. THIS PROGRAM MAY BE PROVIDED DIRECTLY BY ON THE ROAD LENDING STAFF OR THE MODULES MAY BE DELIVERED VIA PARTNER AGENCIES, SUCH AS THE YWCA OR THE SALVATION ARMY. ON THE ROAD OVERSEES THE FINANCIAL EDUCATION FOR ALL CLIENTS, IRRESPECTIVE OF WHERE THEY OBTAIN THE EDUCATION, TO ENSURE COMPREHENSION. | $0 | $25,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE CORSON | Founder | FT | $0 | - | - |
| TRENT PETTY | President | - | $0 | - | - |
| JAY ALTIZER | Treasurer | - | $0 | - | - |
| DR DAVID CHARD | Secretary | - | $0 | - | - |
| MARY BURNETT | COO | - | $0 | - | - |
| ERIC HANSEN | Director | - | $0 | - | - |
| BRIAN SHULTZ | Director | - | $0 | - | - |
| JIM MCCLURE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- On the Road Motors Dba on the Road Lending
- EIN
- 38-3910893
- Phone
- 2149067067
- Address
- 4141 OFFICE PARKWAY, DALLAS, TX 75204
Signing Officer
- Name
- Michelle Corson
- Title
- Founder
- Phone
- 2149067067
- Signed
- 2016-09-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wagner Eubank & Nichols Llp
- Address
- 5950 BERKSHIRE LANE SUITE 900, DALLAS, TX 75225
- Preparer
- John L Wagner
- Phone
- 2146926800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: application fees. Amount: 390.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: vehicle expense. Amount: 6,871. Description: advertising. Amount: 24,232. Description: office expense. Amount: 8,066. Description: technology. Amount: 16,929. Description: travel. Amount: 21,750. Description: insurance. Amount: 1,180. Description: employee/contractor reimbursements. Amount: 3,243. Total to form 990-ez, line 16: 82,271.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -46,386.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: donated vehicles. Beg. Of year amount: 0. End of year amount: 2,000. Description: furniture and equipment. Beg. Of year amount: 0. End of year amount: 760.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 26,754. End of year amount: 22,811. Description: loan payable. Beg. Of year amount: 125,128. End of year amount: 331,360.”
FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES, LOAN PAYABLE:
“On the road lending has been given a loan for startup operational support made by otr fund i, llc. Michelle corson is the founder of on the road lending and a principal of otr fund i, llc, which also includes other investors/principals. It is the intent of otr fund i, llc that this note be repaid; however, it may become forgivable and convert to a grant in the future. The balance of this note changes throughout the year and is approved by the board of on the road lending at each board meeting.”
Form 990-ez, Item B
“The organization is amending its 2014 tax return in order to correctly report and tie all assets, liabilities, revenue and expense items to the organization's audited financial statements for the year ended december 31, 2014, which was issued post original filing date, as well as complete all corresponding required supplemental schedules.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ON THE ROAD LENDING SEEKS TO LIFT THE DISADVANTAGED AND WORKING POOR FROM POVERTY BY PROVIDING FINANCIAL EDUCATION AND ASSISTING WITH ACCESSING RELIABLE TRANSPORTATION. OTRL FINDS THE CLIENT VEHICLES THAT ARE LATE MODEL, RELIABLE (WITH WARRANTIES), FUEL EFFICIENT AND AVAILABLE AT LESS THAN MARKET VALUE. OTRL HELPS THE CLIENTS ACCESS BELOW-MARKET INTEREST RATE LOANS, AS MOST CLIENTS HAVE LIMITED OR POOR CREDIT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION ADMITTED 240 PEOPLE INTO ITS FINANCIAL COACHING PROGRAM IN 2014. THIS PROGRAM PROVIDES MENTORS TO LOW-INCOME PERSONS TO HELP THEM UNDERSTAND THEIR MONTHLY FINANCES, DEVELOP A BUDGET, PROVIDE SOME GENERAL OVERVIEW OF HOW THEIR CREDIT MAY HAVE BEEN IMPACTED BY THE DECISIONS THEY'D MADE, AND TO UNDERSTAND THE BEST VEHICLE FOR THEIR FAMILY'S NEEDS. OTRL CONTINUES TO WORK WITH CLIENTS WHO HAVE RECEIVED THEIR VEHICLES, POST-DELIVERY, TO HELP THEM WITH ANY PERSONAL FINANCIAL ISSUES THAT MAY ARISE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION HELPED 18 PEOPLE IDENTIFY A VEHICLE THAT WOULD BE SUITABLE FOR THEIR NEEDS, EVALUATED THEIR TRADE-INS, AND MET WITH THE DEALERSHIP ON THEIR BEHALF. OTRL HELPED THESE CLIENTS TO SECURE BELOW-MARKET INTEREST RATE LOANS TO PURCHASE THESE CARS AND SECURED AN EXTENDED WARRANTY ON THE CLIENT'S BEHALF. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION HELPS CLIENTS TO RECEIVE FINANCIAL EDUCATION. THIS PROGRAM MAY BE PROVIDED DIRECTLY BY ON THE ROAD LENDING STAFF OR THE MODULES MAY BE DELIVERED VIA PARTNER AGENCIES, SUCH AS THE YWCA OR THE SALVATION ARMY. ON THE ROAD OVERSEES THE FINANCIAL EDUCATION FOR ALL CLIENTS, IRRESPECTIVE OF WHERE THEY OBTAIN THE EDUCATION, TO ENSURE COMPREHENSION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: APPLICATION FEES. AMOUNT: 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 6,871. DESCRIPTION: ADVERTISING. AMOUNT: 24,232. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,066. DESCRIPTION: TECHNOLOGY. AMOUNT: 16,929. DESCRIPTION: TRAVEL. AMOUNT: 21,750. DESCRIPTION: INSURANCE. AMOUNT: 1,180. DESCRIPTION: EMPLOYEE/CONTRACTOR REIMBURSEMENTS. AMOUNT: 3,243. TOTAL TO FORM 990-EZ, LINE 16: 82,271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -46,386. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DONATED VEHICLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 26,754. END OF YEAR AMOUNT: 22,811. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 125,128. END OF YEAR AMOUNT: 331,360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON THE ROAD LENDING HAS BEEN GIVEN A LOAN FOR STARTUP OPERATIONAL SUPPORT MADE BY OTR FUND I, LLC. MICHELLE CORSON IS THE FOUNDER OF ON THE ROAD LENDING AND A PRINCIPAL OF OTR FUND I, LLC, WHICH ALSO INCLUDES OTHER INVESTORS/PRINCIPALS. IT IS THE INTENT OF OTR FUND I, LLC THAT THIS NOTE BE REPAID; HOWEVER, IT MAY BECOME FORGIVABLE AND CONVERT TO A GRANT IN THE FUTURE. THE BALANCE OF THIS NOTE CHANGES THROUGHOUT THE YEAR AND IS APPROVED BY THE BOARD OF ON THE ROAD LENDING AT EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION IS AMENDING ITS 2014 TAX RETURN IN ORDER TO CORRECTLY REPORT AND TIE ALL ASSETS, LIABILITIES, REVENUE AND EXPENSE ITEMS TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014, WHICH WAS ISSUED POST ORIGINAL FILING DATE, AS WELL AS COMPLETE ALL CORRESPONDING REQUIRED SUPPLEMENTAL SCHEDULES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES, LOAN PAYABLE: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, ITEM B |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE CORSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ON THE ROAD MOTORS DBA ON THE ROAD LENDING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONTH |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752904993 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAGNER EUBANK & NICHOLS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5950 BERKSHIRE LANE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2146926800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L WAGNER |
| ReturnHeader/ReturnTs | 0 | 2016-09-28T10:25:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,721
- Liabilities
- $354,171
- Net assets
- -$350,450
- Revenue
- $83,013
- Expenses
- $268,889
- Net income
- -$185,876
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View OrganizationVocare
501(c)3
Revenue$82,989
Assets$36,279
Revenue vs current organization
About the sameAssets vs current organization
875% higherRockland, ME
View OrganizationKeep the Fleece
501(c)3
Revenue$83,055
Assets$67,337
Revenue vs current organization
About the sameAssets vs current organization
1710% higherColumbus, OH
View OrganizationAnimals for Life Foundation Inc
501(c)3
Revenue$57,071
Assets$83,074
Revenue vs current organization
31% lowerAssets vs current organization
2133% higherLocation unavailable
View OrganizationRaising the Standards International Ministries USA Inc
501(c)3
Revenue$83,087
Assets$566
Revenue vs current organization
About the sameAssets vs current organization
85% lower