Civic Intelligence

Hit Road Map for Life Foundation Inc.

990EZ • Fiscal year 2020 • EIN 46-1911356

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

139-14 109th Avenue Apt 2Jamaica, NY 11435

(516) 941-8216

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

80th percentile

42%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$1,230

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • NTEE P20 • <$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

Assets

$11,675

No earlier filing loaded for comparison.

Net Assets

$11,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$10,990

No earlier filing loaded for comparison.

Expenses

$6,424

No earlier filing loaded for comparison.

Net Income

$4,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2020: $11,675Net Assets 2020: $11,6752020Assets 2021: $6,372Net Assets 2021: $6,3722021Assets 2022: $4,193Net Assets 2022: $4,1932022Assets 2023: $8,075Net Assets 2023: $8,0752023Assets 2024: $9,271Net Assets 2024: $9,2712024

Highlighted filing

2020

Assets$11,675
Liabilities-
Net Assets$11,675

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2020: $10,990Expenses 2020: $6,424Net Income 2020: $4,5662020Revenue 2021: $2,610Expenses 2021: $7,914Net Income 2021: -$5,3042021Revenue 2022: $10,711Expenses 2022: $12,890Net Income 2022: -$2,1792022Revenue 2023: $21,065Expenses 2023: $19,362Net Income 2023: $1,7032023Revenue 2024: $22,939Expenses 2024: $21,743Net Income 2024: $1,1962024

Highlighted filing

2020

Revenue$10,990
Expenses$6,424
Net Income$4,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$10,990
Mission and Program Overview

Mission

Our mission is to foster the development of individuals by helping our clients to uncover their unique talents and abilities through building academic proficiency in the fundamental areas of education. The development of these skills will be used to build pride, self-esteem and character. A strong foundation will then pave the way for students to excel in areas where their individual talents can be nurtured on a path of self-discovery.

Program Services

DescriptionGrantsExpenses
OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED.-$873
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA WARRENPresidentPT$1,230-$1,230
Filing and Contact Details

Filer

Filer Name
Htt Road Map for Life Foundation
EIN
46-1911356
Phone
5169418216
Address
139-14 109TH AVENUE APT 2, JAMAICA, NY 11435

Signing Officer

Name
Julia Warren
Title
President
Phone
5169418216
Signed
2021-08-27

Preparer

Firm
B&h Tax Incorporated
Address
PO BOX 186, MCDONOUGH, GA 30253
Preparer
Michael O Howard CPA
Phone
6784666800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

Our mission is to foster the development of individuals by helping our clients to uncover their unique talents and abilities through building academic proficiency in the fundamental areas of education. The development of these skills will be used to build pride, self-esteem and character. A strong foundation will then pave the way for students to excel in areas where their individual talents can be nurtured on a path of self-discovery.

Form 990-ez, Part III, Line 31

Our organization provided assistance with tuition for students with financial need.

Raw XML Appendix106 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIA WARREN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum05169418216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 NORTH 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 2R
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07109
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07109
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IRS990EZ/GrossReceiptsAmt010990
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO FOSTER THE DEVELOPMENT OF INDIVIDUALS BY HELPING OUR CLIENTS TO UNCOVER THEIR UNIQUE TALENTS AND ABILITIES THROUGH BUILDING ACADEMIC PROFICIENCY IN THE FUNDAMENTAL AREAS OF EDUCATION. THE DEVELOPMENT OF THESE SKILLS WILL BE USED TO BUILD PRIDE, SELF-ESTEEM AND CHARACTER. A STRONG FOUNDATION WILL THEN PAVE THE WAY FOR STUDENTS TO EXCEL IN AREAS WHERE THEIR INDIVIDUAL TALENTS CAN BE NURTURED ON A PATH OF SELF-DISCOVERY.
IRS990EZ/ProgramServiceRevenueAmt010990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06424
IRS990EZ/TotalProgramServiceExpensesAmt0873
IRS990EZ/TotalRevenueAmt010990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022125
IRS990ScheduleA/TotalSupportAmt022125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO FOSTER THE DEVELOPMENT OF INDIVIDUALS BY HELPING OUR CLIENTS TO UNCOVER THEIR UNIQUE TALENTS AND ABILITIES THROUGH BUILDING ACADEMIC PROFICIENCY IN THE FUNDAMENTAL AREAS OF EDUCATION. THE DEVELOPMENT OF THESE SKILLS WILL BE USED TO BUILD PRIDE, SELF-ESTEEM AND CHARACTER. A STRONG FOUNDATION WILL THEN PAVE THE WAY FOR STUDENTS TO EXCEL IN AREAS WHERE THEIR INDIVIDUAL TALENTS CAN BE NURTURED ON A PATH OF SELF-DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169418216
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTT ROAD MAP FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HTTR
ReturnHeader/Filer/EIN0461911356
ReturnHeader/Filer/PhoneNum05169418216
ReturnHeader/Filer/USAddress/AddressLine1Txt0139-14 109TH AVENUE APT 2
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453565693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&H TAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum06784666800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O HOWARD CPA
ReturnHeader/ReturnTs02021-08-27T13:36:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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