Civic Intelligence

E-Roadmap Corporation

990 • Fiscal year 2023 • EIN 46-4925867

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileE-ROADMAP.ORG
723 39th StreetWest Palm Beach, FL 33407-4111

(804) 641-4040

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-6.8%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$39,536

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • NTEE K20 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$55,689

Flat from 2023

Net Assets

Flat

$7,589

Flat from 2023

Liabilities

Flat

$48,100

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Flat

$175,541

Flat from 2023

Expenses

Flat

$187,406

Flat from 2023

Net Income

Flat

-$11,865

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0-$50KAssets 2017: $5,893Liabilities 2017: $02017Assets 2018: $7,895Liabilities 2018: $02018Assets 2019: $6,815Liabilities 2019: $02019Assets 2020: $95,383Liabilities 2020: $53,5002020Assets 2022: $67,554Liabilities 2022: $0Net Assets 2022: $67,5542022Assets 2023: $55,689Liabilities 2023: $48,100Net Assets 2023: $7,5892023Assets 2023: $55,689Liabilities 2023: $48,100Net Assets 2023: $7,5892023Assets 2024: $9,036Liabilities 2024: $47,928Net Assets 2024: -$38,8922024

Highlighted filing

2023

Assets$55,689
Liabilities$48,100
Net Assets$7,589
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $19,175Expenses 2017: $13,282Net Income 2017: $5,8932017Revenue 2018: $60,627Expenses 2018: $52,732Net Income 2018: $7,8952018Revenue 2019: $57,900Expenses 2019: $51,085Net Income 2019: $6,8152019Revenue 2020: $185,500Expenses 2020: $90,117Net Income 2020: $95,3832020Revenue 2022: $257,448Expenses 2022: $191,187Net Income 2022: $66,2612022Revenue 2023: $175,541Expenses 2023: $187,406Net Income 2023: -$11,8652023Revenue 2023: $175,541Expenses 2023: $187,406Net Income 2023: -$11,8652023Revenue 2024: $121,379Expenses 2024: $144,084Net Income 2024: -$22,7052024

Highlighted filing

2023

Revenue$175,541
Expenses$187,406
Net Income-$11,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$175,541
Mission and Program Overview

Mission

Trained, educated developed youth on becoming entrepreneurs the benefits and nutritional value of preventing diabetes heart disease

Educate, train develop youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,602$53,602→ $0
Cash and Non-Interest-Bearing Accounts$13,952$1,937▼ $12,015
Total Assets$67,554$55,689▼ $11,865
Other Assets Total-$150-
Liabilities
Unsecured Notes Loans Payable-$48,100-
Total Liabilities$0$48,100▲ $48,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,554$7,589▼ $59,965
Total Net Assets Fund Balance$67,554$7,589▼ $59,965
Total Liabilities and Net Assets / Fund Balance$67,554$55,689▼ $11,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,602-$53,602
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Veleke BrownExecutive Director$39,536$39,536

Board Members and Trustees

NameTitle
Dorothy EllingtonChair
Bruce LewisCo-chair
Latoya RatlieffMember
Nat HarringtonMember
Seaborn SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$175,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,186
Change in Net Assets
$-11,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,301
Other Expenses$84,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,839-$59,839
Current Officers, Directors, Trustees, and Key Employees-$39,536-$39,536
All Other Expenses$24,741--$24,741
Occupancy$3,609$7,525-$11,134
Office Expenses-$7,795-$7,795
Insurance-$5,790-$5,790
Payroll Taxes-$3,926-$3,926
Advertising$456$3,098-$3,554
Fees for Services Accounting-$2,839-$2,839
Interest-$2,290-$2,290
Travel-$1,588-$1,588
Other Expenses$255$659-$659
Total Functional Expenses$36,771$150,635$0$187,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
E-roadmap Inc
EIN
46-4925867
In Care Of
% VELEKE C BROWN
Phone
8046414040
Address
723 39TH STREET, WEST PALM BEACH, FL 33407-4111

Signing Officer

Name
Veleke Brown
Title
Executive Director
Phone
8046414040
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veleke Brown
Formed
2014
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Nash and Associates
Address
PO BOX 17021, MEMPHIS, TN 38187-0021
Preparer
Nicholas M Nash CPA
Phone
9017615834
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 SUPPLIES”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 SCHOLARSHIP”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 MEALS”

Raw XML Appendix344 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/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033407
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0E-ROADMAP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELEKE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046414040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E-ROADMAP INC
ReturnHeader/Filer/BusinessNameControlTxt0E-RO
ReturnHeader/Filer/EIN0464925867
ReturnHeader/Filer/InCareOfNm0% VELEKE C BROWN
ReturnHeader/Filer/PhoneNum08046414040
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 39TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334074111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621404043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASH AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381870021
ReturnHeader/PreparerPersonGrp/PhoneNum09017615834
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS M NASH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-16T01:16:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,689
Liabilities
$48,100
Net assets
$7,589
Revenue
$175,541
Expenses
$187,406
Net income
-$11,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.48$0.39$1.21$1.44$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.48$0.08$1.76$1.87$0.12
2023Summary only. Only limited summary data is available for this year.$0.56$0.48$0.08$1.76$1.87$0.12
2022Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.57$1.91$0.66
2020Summary only. Only limited summary data is available for this year.$0.95$0.54$1.86$0.90$0.95
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.58$0.51$0.07
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.61$0.53$0.08
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.13$0.06