Civic Intelligence

Project Road Warrior Foundation Inc.

990 • Fiscal year 2020 • EIN 46-4226957

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2022

Organization Profileroadwarrior.org
2581 Washington RdPittsburgh, PA 15241

(412) 525-9969

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$235,145

Up $49,060 (+26%) from 2019

Net Assets

Up

$225,050

Up $42,452 (+23%) from 2019

Liabilities

Up

$10,095

Up $6,608 (+190%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Down

$44,433

Down $169,613 (-79%) from 2019

Expenses

Down

$9,878

Down $214,833 (-96%) from 2019

Net Income

Up

$34,555

Up $45,220 (+424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2013: $5Liabilities 2013: $02013Assets 2015: $18,398Liabilities 2015: $02015Assets 2016: $13,882Liabilities 2016: $6872016Assets 2017: $33,687Liabilities 2017: $1,0772017Assets 2018: $192,154Liabilities 2018: $1,659Net Assets 2018: $190,4952018Assets 2019: $186,085Liabilities 2019: $3,487Net Assets 2019: $182,5982019Assets 2020: $235,145Liabilities 2020: $10,095Net Assets 2020: $225,0502020Assets 2021: $303,987Liabilities 2021: $3,577Net Assets 2021: $300,4102021Assets 2022: $348,490Liabilities 2022: $23,470Net Assets 2022: $325,0202022Assets 2023: $359,968Liabilities 2023: $27,865Net Assets 2023: $332,1032023

Highlighted filing

2020

Assets$235,145
Liabilities$10,095
Net Assets$225,050
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $786Expenses 2013: $781Net Income 2013: $52013Revenue 2015: $100,045Expenses 2015: $83,120Net Income 2015: $16,9252015Revenue 2016: $43,054Expenses 2016: $48,257Net Income 2016: -$5,2032016Revenue 2017: $113,024Expenses 2017: $87,533Net Income 2017: $25,4912017Revenue 2018: $350,325Expenses 2018: $196,947Net Income 2018: $153,3782018Revenue 2019: $214,046Expenses 2019: $224,711Net Income 2019: -$10,6652019Revenue 2020: $44,433Expenses 2020: $9,878Net Income 2020: $34,5552020Revenue 2021: $198,468Expenses 2021: $123,108Net Income 2021: $75,3602021Revenue 2022: $309,484Expenses 2022: $284,874Net Income 2022: $24,6102022Revenue 2023: $311,826Expenses 2023: $267,871Net Income 2023: $43,9552023

Highlighted filing

2020

Revenue$44,433
Expenses$9,878
Net Income$34,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2022
Return Version
2020v4.2
Gross Receipts
$47,311
Mission and Program Overview

Mission

Provide camaraderie and adventures for wounded veterans through either cross-country motorcycle trips or various social events around the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,154$235,145▲ $42,991
Rtn Earn Endowment Incm Other Fnds$190,495$225,050▲ $34,555
Total Assets$192,154$235,145▲ $42,991
Liabilities
Accounts Payable and Accrued Expenses$1,659$10,095▲ $8,436
Total Liabilities$1,659$10,095▲ $8,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,495$225,050▲ $34,555
Total Liabilities and Net Assets / Fund Balance$192,154$235,145▲ $42,991
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris LittleDirector
Craig AndersDirector
Steve BergerDirector
Brian ManningOfficer
Don SchmidtOfficer
Jason BaxleyOfficer
Julie LesterOfficer
Kendall MaddenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,930
Change in Net Assets
$34,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,878
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
Conferences and Meetings-$6,112-$6,112
Travel-$1,637-$1,637
Office Expenses-$1,053-$1,053
Fees for Services Accounting-$1,000-$1,000
Advertising-$76-$76
Total Functional Expenses$0$9,878$0$9,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,808
Fundraising Direct Expenses$2,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Warrior Ride$21,808$21,808-$21,808
Total Events$21,808$21,808$2,878$18,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 15

“The Directors and Officers of Road Warrior Foundation are not compensated for their time. Their goal is to continue to re-invest all revenues back into the Foundation to grow and continue to provide adventures and camaraderie for their fellow veterans. They are reimbursed for any Foundation related expenses that they incur.”

Filing and Contact Details

Filer

Filer Name
Project Road Warrior Foundation Inc
EIN
46-4226957
Phone
4125259969
Address
2581 Washington Rd, Pittsburgh, PA 15241

Signing Officer

Name
Steve Berger
Title
Director
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Berger
Formed
2013
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Richard J Soeder
Phone
7248738755
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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/TotalLiabilitiesGrp/BOYAmt01659
IRS990/TotalLiabilitiesGrp/EOYAmt010095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225050
IRS990/TotalProgramServiceExpensesAmt06112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235145
IRS990/TravelGrp/ManagementAndGeneralAmt01637
IRS990/TravelGrp/TotalAmt01637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02581 Washington Rd
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015241
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0roadwarrior.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Berger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Road Warrior Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0464226957
ReturnHeader/Filer/PhoneNum04125259969
ReturnHeader/Filer/USAddress/AddressLine1Txt02581 Washington Rd
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015241
ReturnHeader/PreparerPersonGrp/PhoneNum07248738755
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Soeder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T11:50:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,145
Liabilities
$10,095
Net assets
$225,050
Revenue
$44,433
Expenses
$9,878
Net income
$34,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.28$3.32$3.12$2.68$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.23$3.25$3.09$2.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$1.98$1.23$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.25$0.44$0.10$0.35
2019Summary only. Only limited summary data is available for this year.$1.86$0.03$1.83$2.14$2.25$0.11
2018Summary only. Only limited summary data is available for this year.$1.92$0.02$1.90$3.50$1.97$1.53
2017Summary only. Only limited summary data is available for this year.$0.34$0.01$1.13$0.88$0.25
2016Summary only. Only limited summary data is available for this year.$0.14$0.01$0.43$0.48$0.05
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$1.00$0.83$0.17
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits