Civic Intelligence

Hit Road Map for Life Foundation Inc.

990EZ • Fiscal year 2022 • EIN 46-1911356

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

12004 171st StreetJamaica, NY 11434

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-34%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

310%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,193

Down $2,179 (-34%) from 2021

Net Assets

Down

$4,193

Down $2,179 (-34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,711

Up $8,101 (+310%) from 2021

Expenses

Up

$12,890

Up $4,976 (+63%) from 2021

Net Income

Up

-$2,179

Up $3,125 (+59%) from 2021

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

2022

Assets$4,193
Liabilities-
Net Assets$4,193

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

2022

Revenue$10,711
Expenses$12,890
Net Income-$2,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$10,711
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.-$5,160
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
12004 171ST STREET, JAMAICA, NY 11434

Signing Officer

Name
Julia Warren
Title
President
Phone
5169418216
Signed
2023-09-13

Preparer

Firm
B&h Tax Incorporated
Address
4922 BILL GARDNER PKWY 268, LOCUST GROVE, GA 30248
Preparer
Michael O Howard CPA
Phone
6784666800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 248 673 256 total 1,177

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 Appendix111 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
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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/BOYAmt06372
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04193
IRS990EZ/GrossReceiptsAmt010711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt01177
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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/ProgramServiceRevenueAmt010711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012890
IRS990EZ/TotalProgramServiceExpensesAmt05160
IRS990EZ/TotalRevenueAmt010711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022125
IRS990ScheduleA/TotalSupportAmt022125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 248 673 256 TOTAL 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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/ExplanationTxt2OUR ORGANIZATION PROVIDED ASSISTANCE WITH TUITION FOR STUDENTS WITH FINANCIAL NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169418216
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
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/AddressLine1Txt012004 171ST STREET
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011434
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453565693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&H TAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04922 BILL GARDNER PKWY 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030248
ReturnHeader/PreparerPersonGrp/PhoneNum06784666800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O HOWARD CPA
ReturnHeader/ReturnTs02023-09-14T11:31:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings