Civic Intelligence

The Roads Foundation Inc.

990 • Fiscal year 2014 • EIN 45-0572757

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileN/A

View Organization Page

4525 E Atherton StLong Beach, CA 90815

(562) 961-0155

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$927,621

Up $413,747 (+81%) from 2013

Net Assets

Up

$927,621

Up $413,747 (+81%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$666,352

Up $83,234 (+14%) from 2013

Expenses

Up

$252,551

Up $174,244 (+223%) from 2013

Net Income

Down

$413,801

Down $91,010 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $513,874Liabilities 2013: $0Net Assets 2013: $513,8742013Assets 2014: $927,621Liabilities 2014: $0Net Assets 2014: $927,6212014Assets 2015: $883,075Liabilities 2015: $230,000Net Assets 2015: $653,0752015Assets 2016: $1,950,277Liabilities 2016: $1,038,113Net Assets 2016: $912,1642016Assets 2017: $1,975,890Liabilities 2017: $993,494Net Assets 2017: $982,3962017Assets 2018: $2,673,757Liabilities 2018: $1,287,739Net Assets 2018: $1,386,0182018Assets 2019: $3,940,828Liabilities 2019: $2,121,332Net Assets 2019: $1,819,4962019Assets 2020: $6,239,231Liabilities 2020: $3,030,562Net Assets 2020: $3,208,6692020Assets 2021: $7,213,273Liabilities 2021: $1,559,323Net Assets 2021: $5,653,9502021Assets 2022: $11,535,973Liabilities 2022: $5,897,398Net Assets 2022: $5,638,5752022Assets 2023: $13,411,764Liabilities 2023: $7,437,728Net Assets 2023: $5,974,0362023Assets 2024: $15,486,327Liabilities 2024: $8,296,597Net Assets 2024: $7,189,7302024

Highlighted filing

2014

Assets$927,621
Liabilities$0
Net Assets$927,621
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $583,118Expenses 2013: $78,307Net Income 2013: $504,8112013Revenue 2014: $666,352Expenses 2014: $252,551Net Income 2014: $413,8012014Revenue 2015: $1,421,321Expenses 2015: $1,695,867Net Income 2015: -$274,5462015Revenue 2016: $5,631,950Expenses 2016: $5,539,134Net Income 2016: $92,8162016Revenue 2017: $7,262,618Expenses 2017: $7,192,386Net Income 2017: $70,2322017Revenue 2018: $8,973,640Expenses 2018: $8,609,139Net Income 2018: $364,5012018Revenue 2019: $9,977,434Expenses 2019: $9,543,956Net Income 2019: $433,4782019Revenue 2020: $12,768,717Expenses 2020: $11,379,544Net Income 2020: $1,389,1732020Revenue 2021: $15,376,922Expenses 2021: $12,931,641Net Income 2021: $2,445,2812021Revenue 2022: $16,408,097Expenses 2022: $16,116,510Net Income 2022: $291,5872022Revenue 2023: $22,219,118Expenses 2023: $21,883,657Net Income 2023: $335,4612023Revenue 2024: $28,886,116Expenses 2024: $27,670,422Net Income 2024: $1,215,6942024

Highlighted filing

2014

Revenue$666,352
Expenses$252,551
Net Income$413,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$666,352
Mission and Program Overview

Mission

Empower patients to live longer and healthier lives and realize their full potential as individuals and as part of the community.

Our mission is to create the best patient centered, multi-disciplinary and truly integrated health delivery service model for bringing state of the art treatment for the mind and the body in underserved and disadvantaged communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,027$908,634▲ $879,607
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$465,793$-13▼ $465,806
Total Assets$513,820$927,621▲ $413,801
Other Assets Total$19,000$19,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$513,820$927,621▲ $413,801
Total Net Assets Fund Balance$513,820$927,621▲ $413,801
Total Liabilities and Net Assets / Fund Balance$513,820$927,621▲ $413,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$849,300$16,066$865,366
Equipment$59,334$4,564$63,898
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lee YoseloffPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$666,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$666,352
Change in Net Assets
$413,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,456--$148,456
All Other Expenses-$15,799-$15,799
Other Expenses-$8,014-$8,014
Fees for Services Legal-$4,781-$4,781
Insurance-$3,583-$3,583
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$148,456$104,095$0$252,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Roads Foundation Inc
EIN
45-0572757
Address
4525 E ATHERTON ST, LONG BEACH, CA 90815

Signing Officer

Name
Lee Yoseloff
Title
President
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Yoseloff
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Agopian and Baboghli
Address
21081 S Western Ave Ste 260, Torrance, CA 90501
Preparer
George Baboghli
Phone
3102126443
Supplemental Narrative

Additional Explanations

Amended Explanation

“Donation amounts was recored as an expense on memorial psychiatric health services corporation fid#33-0442536 which also was amended.”

Raw XML Appendix318 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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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE YOSELOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROADS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0450572757
ReturnHeader/Filer/USAddress/AddressLine1Txt04525 E ATHERTON ST
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Agopian and Baboghli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021081 S Western Ave Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501
ReturnHeader/PreparerPersonGrp/PhoneNum03102126443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Baboghli
ReturnHeader/ReturnTs02015-10-07T15:05:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,621
Liabilities
$0
Net assets
$927,621
Revenue
$666,352
Expenses
$252,551
Net income
$413,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.30$7.19$28.9$27.7$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.44$5.97$22.2$21.9$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.90$5.64$16.4$16.1$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.56$5.65$15.4$12.9$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$3.03$3.21$12.8$11.4$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.12$1.82$9.98$9.54$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.29$1.39$8.97$8.61$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.99$0.98$7.26$7.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.04$0.91$5.63$5.54$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$1.42$1.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.67$0.25$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.58$0.08$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits