Civic Intelligence

On the Road Collaborative

990 • Fiscal year 2017 • EIN 47-1261317

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileONTHEROADCOLLABORATIVE.COM
PO Box 1393Harrisonburg, VA 22803

(540) 246-9210

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$120,046

Up $22,760 (+23%) from 2016

Net Assets

Up

$115,469

Up $20,702 (+22%) from 2016

Liabilities

Up

$4,577

Up $2,058 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$199,909

Up $61,909 (+45%) from 2016

Expenses

Up

$179,207

Up $87,032 (+94%) from 2016

Net Income

Down

$20,702

Down $25,123 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2016: $97,286Liabilities 2016: $2,519Net Assets 2016: $94,7672016Assets 2017: $120,046Liabilities 2017: $4,577Net Assets 2017: $115,4692017Assets 2018: $163,165Liabilities 2018: $14,450Net Assets 2018: $148,7152018Assets 2019: $196,989Liabilities 2019: $17,233Net Assets 2019: $179,7562019Assets 2020: $225,067Liabilities 2020: $74,132Net Assets 2020: $150,9352020Assets 2021: $281,158Liabilities 2021: $15,836Net Assets 2021: $265,3222021Assets 2022: $358,471Liabilities 2022: $22,270Net Assets 2022: $336,2012022Assets 2023: $304,050Liabilities 2023: $17,232Net Assets 2023: $286,8182023Assets 2024: $355,485Liabilities 2024: $25,761Net Assets 2024: $329,7242024Assets 2025: $404,409Liabilities 2025: $25,910Net Assets 2025: $378,4992025

Highlighted filing

2017

Assets$120,046
Liabilities$4,577
Net Assets$115,469
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $138,000Expenses 2016: $92,175Net Income 2016: $45,8252016Revenue 2017: $199,909Expenses 2017: $179,207Net Income 2017: $20,7022017Revenue 2018: $357,823Expenses 2018: $329,487Net Income 2018: $28,3362018Revenue 2019: $532,647Expenses 2019: $501,606Net Income 2019: $31,0412019Revenue 2020: $487,945Expenses 2020: $516,766Net Income 2020: -$28,8212020Revenue 2021: $636,251Expenses 2021: $521,864Net Income 2021: $114,3872021Revenue 2022: $833,369Expenses 2022: $762,490Net Income 2022: $70,8792022Revenue 2023: $967,506Expenses 2023: $1,016,889Net Income 2023: -$49,3832023Revenue 2024: $1,039,893Expenses 2024: $996,987Net Income 2024: $42,9062024Revenue 2025: $1,075,227Expenses 2025: $1,026,452Net Income 2025: $48,7752025

Highlighted filing

2017

Revenue$199,909
Expenses$179,207
Net Income$20,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$202,837
Mission and Program Overview

Mission

To empower youth by providing equal access to educational opportunities and hands-on career experiences.

To provide after school programs for children in low income families to supplement learning and life skills to better prepare for college and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,286$120,046▲ $22,760
Total Assets$97,286$120,046▲ $22,760
Liabilities
Accounts Payable and Accrued Expenses$2,519$4,577▲ $2,058
Total Liabilities$2,519$4,577▲ $2,058
Net Assets / Fund Balance
Unrestricted Net Assets$49,670$110,563▲ $60,893
Temporarily Rstr Net Assets$45,097$4,906▼ $40,191
Total Net Assets Fund Balance$94,767$115,469▲ $20,702
Total Liabilities and Net Assets / Fund Balance$97,286$120,046▲ $22,760
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brent HolsingerPresident
Chervon MooreBoard Member
Dr Diane Foucar-szockiBoard Member
Grant PenrodBoard Member
J Chiedo JohnBoard Member
Jonathan CoddingtonBoard Member
Kristi Van SickleBoard Member
Matt LeechBoard Member
Miguel BaltazarBoard Member
Rick CastanedaBoard Member
Nicolette MyersSecretary
R Todd GardnerVice Pres. &
Revenue and Support

Revenue Composition

Contributions and Grants
$170,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,499
All Other Contributions
$121,234
Change in Net Assets
$20,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,311
Other Expenses$80,896
Total Fundraising Expense$301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,474--$85,474
Payroll Taxes$8,037--$8,037
Occupancy-$5,600-$5,600
Current Officers, Directors, Trustees, and Key Employees-$4,800-$4,800
Advertising$4,789--$4,789
Fees for Services Accounting-$2,950-$2,950
Travel$2,881--$2,881
Insurance-$1,928-$1,928
Other Expenses$452$439-$439
Conferences and Meetings--$301$301
Total Functional Expenses$160,921$17,985$301$179,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,867
Fundraising Direct Expenses$2,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,039$20,039$1,841$18,198
Grand Opening E$10,732$10,732$986$9,746
Total Events$30,771$30,771$2,827$27,944
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft 990 will be approved by the organization before being submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
On the Road Collaborative
EIN
47-1261317
Address
PO BOX 1393, HARRISONBURG, VA 22803

Signing Officer

Name
Brent Holsinger
Title
President
Phone
5403601123
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Holsinger
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
128

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
Dustin W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 2,928 fundraising expense -2,928”

Raw XML Appendix377 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 WILL BE APPROVED BY THE ORGANIZATION BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 2,928 FUNDRAISING EXPENSE -2,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04906
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097286
IRS990/TotalAssetsEOYAmt0120046
IRS990/TotalAssetsGrp/BOYAmt097286
IRS990/TotalAssetsGrp/EOYAmt0120046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170410
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02519
IRS990/TotalLiabilitiesEOYAmt04577
IRS990/TotalLiabilitiesGrp/BOYAmt02519
IRS990/TotalLiabilitiesGrp/EOYAmt04577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115469
IRS990/TotalProgramServiceExpensesAmt0160921
IRS990/TotalRevenueGrp/ExclusionAmt028939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199909
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120046
IRS990/TravelGrp/ProgramServicesAmt02881
IRS990/TravelGrp/TotalAmt02881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1393
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022803
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ONTHEROADCOLLABORATIVE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HOLSINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403601123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON THE ROAD COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ONTH
ReturnHeader/Filer/EIN0471261317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1393
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFA8D9C6B79FB13B513FD9E4054DD0585D813E5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDB9F79F8042810EA5337E7A0B1F4F70A2155C71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN W DIDAWICK CPA
ReturnHeader/ReturnTs02017-09-25T08:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,046
Liabilities
$4,577
Net assets
$115,469
Revenue
$199,909
Expenses
$179,207
Net income
$20,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.08$1.03$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.04$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.83$0.76$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.64$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.15$0.49$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.14$0.09$0.05