Civic Intelligence

Hit Road Map for Life Foundation Inc.

990EZ • Fiscal year 2021 • EIN 46-1911356

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-203%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,372

Down $5,303 (-45%) from 2020

Net Assets

Down

$6,372

Down $5,303 (-45%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,610

Down $8,380 (-76%) from 2020

Expenses

Up

$7,914

Up $1,490 (+23%) from 2020

Net Income

Down

-$5,304

Down $9,870 (-216%) from 2020

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

2021

Assets$6,372
Liabilities-
Net Assets$6,372

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

2021

Revenue$2,610
Expenses$7,914
Net Income-$5,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$2,610
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.-$5,552
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA WARRENPresident-$0--
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
2022-03-22

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
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/BOYAmt011676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06372
IRS990EZ/GrossReceiptsAmt02610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceRevenueAmt02610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07914
IRS990EZ/TotalProgramServiceExpensesAmt05552
IRS990EZ/TotalRevenueAmt02610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011135
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/SignatureDt02022-03-22
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/PreparationDt02022-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O HOWARD CPA
ReturnHeader/ReturnTs02022-09-02T11:20:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings