Civic Intelligence

Otr Resources

990 • Fiscal year 2017 • EIN 38-3910893

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.ONTHEROADLENDING.ORG
1305 Wycliff AveDallas, TX 75207

(214) 226-2542

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$627,475

Up $46,542 (+8.0%) from 2016

Net Assets

Up

$448,485

Up $510,795 (+820%) from 2016

Liabilities

Down

$178,990

Down $464,253 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$1,646,114

Up $937,480 (+132%) from 2016

Expenses

Up

$1,135,319

Up $714,420 (+170%) from 2016

Net Income

Up

$510,795

Up $223,060 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$10M$0-$10MAssets 2013: $45,125Liabilities 2013: $60,0002013Assets 2014: $14,065Liabilities 2014: $406,712Net Assets 2014: -$392,6472014Assets 2015: $76,880Liabilities 2015: $393,503Net Assets 2015: -$316,6232015Assets 2016: $580,933Liabilities 2016: $643,243Net Assets 2016: -$62,3102016Assets 2017: $627,475Liabilities 2017: $178,990Net Assets 2017: $448,4852017Assets 2018: $813,108Liabilities 2018: $11,949Net Assets 2018: $801,1592018Assets 2019: $3,187,712Liabilities 2019: $20,839Net Assets 2019: $3,166,8732019Assets 2020: $9,649,605Liabilities 2020: $8,218,395Net Assets 2020: $1,431,2102020Assets 2021: $16,314,652Liabilities 2021: $16,350,102Net Assets 2021: -$35,4502021Assets 2022: $16,935,632Liabilities 2022: $17,647,246Net Assets 2022: -$711,6142022Assets 2023: $11,746,055Liabilities 2023: $17,759,110Net Assets 2023: -$6,013,0552023Assets 2024: $4,416,968Liabilities 2024: $12,187,524Net Assets 2024: -$7,770,5562024

Highlighted filing

2017

Assets$627,475
Liabilities$178,990
Net Assets$448,485
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $7,200Expenses 2013: $22,074Net Income 2013: -$14,8742013Revenue 2014: $74,192Expenses 2014: $348,844Net Income 2014: -$274,6522014Revenue 2015: $168,874Expenses 2015: $135,047Net Income 2015: $33,8272015Revenue 2016: $708,634Expenses 2016: $420,899Net Income 2016: $287,7352016Revenue 2017: $1,646,114Expenses 2017: $1,135,319Net Income 2017: $510,7952017Revenue 2018: $2,302,939Expenses 2018: $1,430,592Net Income 2018: $872,3472018Revenue 2019: $5,179,121Expenses 2019: $2,178,407Net Income 2019: $3,000,7142019Revenue 2020: $938,577Expenses 2020: $2,674,240Net Income 2020: -$1,735,6632020Revenue 2021: $5,467,366Expenses 2021: $8,159,026Net Income 2021: -$2,691,6602021Revenue 2022: $2,765,922Expenses 2022: $3,442,086Net Income 2022: -$676,1642022Revenue 2023: $2,891,033Expenses 2023: $2,734,943Net Income 2023: $156,0902023Revenue 2024: $1,767,095Expenses 2024: $2,527,127Net Income 2024: -$760,0322024

Highlighted filing

2017

Revenue$1,646,114
Expenses$1,135,319
Net Income$510,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,650,960
Mission and Program Overview

Mission

On the Road Lending seeks to lift the disadvantaged and working poor from poverty by helping them overcome transportation barriers so they can find and retain jobs, lead healthier lives, and avoid predatory lenders. We find reliable fuel-efficient vehicles for clients, provide them with long-term financial coaching, and prepare them for a below-market interest rate loan that will help them build assets, credit, and financial capability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$558,307$331,500▼ $226,807
Cash and Non-Interest-Bearing Accounts$11,221$264,347▲ $253,126
Land, Buildings, and Equipment, Net$3,751$21,867▲ $18,116
Prepaid Expenses and Deferred Charges-$2,107-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$580,933$627,475▲ $46,542
Other Assets Total$7,654$7,654→ $0
Liabilities
Unsecured Notes Loans Payable$573,900$139,240▼ $434,660
Accounts Payable and Accrued Expenses$69,343$39,750▼ $29,593
Total Liabilities$643,243$178,990▼ $464,253
Net Assets / Fund Balance
Unrestricted Net Assets$-62,310$448,485▲ $510,795
Total Net Assets Fund Balance$-62,310$448,485▲ $510,795
Total Liabilities and Net Assets / Fund Balance$580,933$627,475▲ $46,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,867$7,287$29,154
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary M BurnettCOOFT$132,500$132,500
Michelle CorsonDirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Jay AltizerChairman
Trent Pettypast CHAIR
Cynthia Pharr LeeVice Chair
Brian MurphyDirector
Brian ShultzDirector
David ChardDirector
Paula SteinDirector
Peter DetrempeDirector
Robbie MatamorosDirector
Bradley WilsonSecretary
Maria CoelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,770
All Other Contributions
$1,637,344
Change in Net Assets
$510,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,646,114
Revenue Not Reported on Form 990
$4,846
Total Revenue per Audited Statements
$1,650,960
Total Revenue per Form 990
$1,646,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,859
Salaries, Compensation, and Employee Benefits$533,460
Total Fundraising Expense$8,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$271,487--$271,487
Other Salaries and Wages$202,059--$202,059
All Other Expenses$100,564$15,921$8,289$124,774
Occupancy$78,129$19,784-$97,913
Payroll Taxes$33,993--$33,993
Other Expenses$33,130$25-$33,155
Advertising$32,518--$32,518
Travel$29,675--$29,675
Other Employee Benefits$25,921--$25,921
Information Technology$20,881--$20,881
Fees for Services Accounting-$16,528-$16,528
Office Expenses-$12,145-$12,145
Fees for Services Legal-$10,403-$10,403
Insurance$1,158$3,304-$4,462
Depreciation Depletion-$4,309-$4,309
Conferences and Meetings-$700-$700
Interest-$120-$120
Total Functional Expenses$1,043,791$83,239$8,289$1,135,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,165
Expenses per Audited Statements$1,135,319
Total Expenses per Form 990$1,135,319
Expenses Not Reported on Form 990$4,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,846
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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 11B: Form 990 Review Process

“Form 990 is emailed to board treasurer before the return is filed.”

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

“Each member of the board of directors is required annually to sign a "conflict of interest" statement. Management insures that staff and the board members are exempted as contractors and/or vendors of on the road lending”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's governing documents, policies and financial statements are made available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
On the Road Lending
EIN
38-3910893
Phone
2142262542
Address
1305 WYCLIFF AVE, DALLAS, TX 75207

Signing Officer

Name
Michelle Corson
Title
CEO
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
5

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $907; Column (B) - Program Services = $907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Development : Column (A) - Total = $1160; Column (B) - Program Services = $1160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Appreciation Event: Column (A) - Total = $4975; Column (B) - Program Services = $4975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Credit Analysis: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Referral Fee: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Related Expenses - Othe: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coaches: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Reporting : Column (A) - Total = $774; Column (B) - Program Services = $774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dana Juett Fund : Column (A) - Total = $7212; Column (B) - Program Services = $7212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disaster Mobility Program : Column (A) - Total = $8723; Column (B) - Program Services = $8723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fractional CFO: Column (A) - Total = $3268; Column (B) - Program Services = $0; Column (C) - Management & General = $3268; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts on behalf of Cliens: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Government Consulting: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grantwriting : Column (A) - Total = $8289; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8289”

Form 990, Part IX, Line 24E: Other Expenses

“Human Resources : Column (A) - Total = $426; Column (B) - Program Services = $426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Intake: Column (A) - Total = $1688; Column (B) - Program Services = $1688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $561; Column (B) - Program Services = $0; Column (C) - Management & General = $561; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing Prof Svcs: Column (A) - Total = $16942; Column (B) - Program Services = $16942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $5147; Column (B) - Program Services = $3129; Column (C) - Management & General = $2018; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $6540; Column (B) - Program Services = $0; Column (C) - Management & General = $6540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ORIX Grant Expense: Column (A) - Total = $981; Column (B) - Program Services = $981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Partner Liaisons : Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Partner Relations : Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Partner Support: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2840; Column (B) - Program Services = $2137; Column (C) - Management & General = $703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prof Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Supplies : Column (A) - Total = $5321; Column (B) - Program Services = $5321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Project Design : Column (A) - Total = $8623; Column (B) - Program Services = $8623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propety Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Research: Column (A) - Total = $11867; Column (B) - Program Services = $11867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $-2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scaling - Other : Column (A) - Total = $8929; Column (B) - Program Services = $8929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $1671; Column (B) - Program Services = $0; Column (C) - Management & General = $1671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $1162; Column (B) - Program Services = $0; Column (C) - Management & General = $1162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Toyota Grant Expense: Column (A) - Total = $4753; Column (B) - Program Services = $4753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Translation Services : Column (A) - Total = $58; Column (B) - Program Services = $58; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Translation Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Purchase : Column (A) - Total = $4500; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Repairs & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Events Expense $4846”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Events Expense $4846”

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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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IRS990/Desc0The Disaster Mobility Program was designed to help people in communities who are impacted by storms or other disasters to find transportation so they avoid job loss. This program was activated in South Texas in response to Hurricane Harvey. We served 95 people in the Disaster Mobility Program and facilitated 15 vehicle loans during 2017.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010403
IRS990/FeesForServicesLegalGrp/TotalAmt010403
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY ALTIZER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA PHARR LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA COELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER DETREMPE
IRS990/Form990PartVIISectionAGrp/PersonNm10Robbie Matamoros
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary M Burnett
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0past CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04846
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01650960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020881
IRS990/InformationTechnologyGrp/TotalAmt020881
IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt01158
IRS990/InsuranceGrp/TotalAmt04462
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0120
IRS990/InterestGrp/TotalAmt0120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021867
IRS990/LandBldgEquipCostOrOtherBssAmt029154
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0On the Road Lending seeks to lift the disadvantaged and working poor from poverty by helping them overcome transportation barriers so they can find and retain jobs, lead healthier lives, and avoid predatory lenders. We find reliable fuel-efficient vehicles for clients, provide them with long-term financial coaching, and prepare them for a below-market interest rate loan that will help them build assets, credit, and financial capability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-62310
IRS990/NetAssetsOrFundBalancesEOYAmt0448485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4846
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019784
IRS990/OccupancyGrp/ProgramServicesAmt078129
IRS990/OccupancyGrp/TotalAmt097913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012145
IRS990/OfficeExpensesGrp/TotalAmt012145
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07654
IRS990/OtherAssetsTotalGrp/EOYAmt07654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025921
IRS990/OtherExpensesGrp/Desc0Client Acquisition Outreach
IRS990/OtherExpensesGrp/Desc1Technology Project Manager Fee
IRS990/OtherExpensesGrp/Desc2Technology Upgrade - Other
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt093546
IRS990/OtherExpensesGrp/ProgramServicesAmt172622
IRS990/OtherExpensesGrp/ProgramServicesAmt248108
IRS990/OtherExpensesGrp/ProgramServicesAmt333130
IRS990/OtherExpensesGrp/TotalAmt093546
IRS990/OtherExpensesGrp/TotalAmt172622
IRS990/OtherExpensesGrp/TotalAmt248108
IRS990/OtherExpensesGrp/TotalAmt333155
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Sublease Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013616
IRS990/OtherRevenueTotalAmt013616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202059
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033993
IRS990/PayrollTaxesGrp/TotalAmt033993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0558307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Mobility Program enables clients to purchase a late model vehicle under warranty. On the Road Lending worked with about 200 people in the Mobility program, getting 58 into vehicles during 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347930
IRS990/ProgSrvcAccomActy3Grp/Desc0The KEY program was created for families and individuals with limited job stability and provides a provisional transportation solution for one year, after which time the client graduates to a newer car. On the Road Lending worked with about 85 people in Kay program and got 25 into cars during 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0347930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712663
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283025
IRS990/PYOtherRevenueAmt0-4029
IRS990/PYRevenuesLessExpensesAmt0287735
IRS990/PYSalariesCompEmpBnftPaidAmt0137874
IRS990/PYTotalExpensesAmt0420899
IRS990/PYTotalRevenueAmt0708634
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0510795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0712663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02602744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02602744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0712663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02602744
IRS990ScheduleA/TotalSupportAmt02622960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04846
IRS990ScheduleD/ExpensesSubtotalAmt01135319
IRS990ScheduleD/OtherExpensesIncludedAmt04846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029154
IRS990ScheduleD/OtherRevenueAmt04846
IRS990ScheduleD/RevenueNotReportedAmt04846
IRS990ScheduleD/RevenueSubtotalAmt01646114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Events Expense $4846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Events Expense $4846
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021867
IRS990ScheduleD/TotalExpensesPerForm990Amt01135319
IRS990ScheduleD/TotalRevenuePerForm990Amt01646114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01140165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO BOARD TREASURER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO SIGN A "CONFLICT OF INTEREST" STATEMENT. MANAGEMENT INSURES THAT STAFF AND THE BOARD MEMBERS ARE EXEMPTED AS CONTRACTORS AND/OR VENDORS OF ON THE ROAD LENDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION: Column (A) - Total = $907; Column (B) - Program Services = $907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Development : Column (A) - Total = $1160; Column (B) - Program Services = $1160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Appreciation Event: Column (A) - Total = $4975; Column (B) - Program Services = $4975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Credit Analysis: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Client Referral Fee: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Related Expenses - Othe: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLIENT SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Coaches: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,475
Liabilities
$178,990
Net assets
$448,485
Revenue
$1,646,114
Expenses
$1,135,319
Net income
$510,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$12.2$7.77$1.77$2.53$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$17.8$6.01$2.89$2.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$17.6$0.71$2.77$3.44$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$16.4$0.04$5.47$8.16$2.69
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.65$8.22$1.43$0.94$2.67$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.02$3.17$5.18$2.18$3.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$2.30$1.43$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.65$1.14$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.64$0.06$0.71$0.42$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.39$0.32$0.17$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.41$0.39$0.07$0.35$0.27
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.02$0.01