Civic Intelligence

Two Roads Foundation

990EZ • Fiscal year 2017 • EIN 47-4854065

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileN/A
611 DelawarePerry, OK 73077

(580) 370-0639

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

80th percentile

$11,782

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,693

Up $13,258 (+65%) from 2016

Net Assets

Up

$33,693

Up $13,258 (+65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$123,335

Down $31,278 (-20%) from 2016

Expenses

Down

$110,077

Down $24,101 (-18%) from 2016

Net Income

Down

$13,258

Down $7,177 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2016: $20,435Liabilities 2016: $0Net Assets 2016: $20,4352016Assets 2017: $33,693Liabilities 2017: $0Net Assets 2017: $33,6932017Assets 2018: $53,570Liabilities 2018: $0Net Assets 2018: $53,5702018Assets 2019: $49,870Liabilities 2019: $0Net Assets 2019: $49,8702019Assets 2020: $205,766Liabilities 2020: $0Net Assets 2020: $205,7662020Assets 2021: $241,558Liabilities 2021: $0Net Assets 2021: $241,5582021Assets 2022: $221,016Liabilities 2022: $0Net Assets 2022: $221,0162022Assets 2023: $208,800Liabilities 2023: $0Net Assets 2023: $208,8002023Assets 2024: $184,702Liabilities 2024: $0Net Assets 2024: $184,7022024

Highlighted filing

2017

Assets$33,693
Liabilities$0
Net Assets$33,693
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $154,613Expenses 2016: $134,178Net Income 2016: $20,4352016Revenue 2017: $123,335Expenses 2017: $110,077Net Income 2017: $13,2582017Revenue 2018: $150,023Expenses 2018: $130,146Net Income 2018: $19,8772018Revenue 2019: $226,507Expenses 2019: $229,962Net Income 2019: -$3,4552019Revenue 2020: $291,427Expenses 2020: $135,531Net Income 2020: $155,8962020Revenue 2021: $180,182Expenses 2021: $144,329Net Income 2021: $35,8532021Revenue 2022: $165,004Expenses 2022: $185,546Net Income 2022: -$20,5422022Revenue 2023: $232,446Expenses 2023: $245,860Net Income 2023: -$13,4142023Revenue 2024: $215,428Expenses 2024: $240,223Net Income 2024: -$24,7952024

Highlighted filing

2017

Revenue$123,335
Expenses$110,077
Net Income$13,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$123,335
Mission and Program Overview

Mission

Mobilize the followers of jesus to transform the lives of people living in poverty

Mobilize the followers of jesus to transform the lives of people living in poverty.

Program Services

DescriptionGrantsExpenses
MOBLIZE THE FOLLOWERS OF JESUS TO TRANSFORM THE LIVES OF PEOPLE LIVING IN POVERTY.-$106,604
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA STONEPresident-$11,782-$11,782
GREG STONEVice-Preside-$0--
RANDY RICHARDSONSecretary-$0--
BRIAN AHERNTreasurer-$0--
JEFF SMITHBoard Member-$0--
BEN STONEBoard Member-$0--
KENT RITCHIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Two Roads Foundation
EIN
47-4854065
Phone
5803700639
Address
611 DELAWARE, PERRY, OK 73077

Signing Officer

Name
Greg Stone
Title
Vice-president
Phone
5803075972
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Jennie R Wade CPA
Address
PO BOX 767, PERRY, OK 73077-0767
Preparer
Jennie Wade
Phone
5803369303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 138 child sponsorship medical 3,918 children sponsorship 40,524 ministry expenses 244 mission trip expense 28,799 junior's support 1,200 okcc june project 4,224 skills for life expense 9,409 sponsor relations 32 two roads church expense 111 victory community care 8,025 total 96,624”

Form 990-ez, Part III

“Mobilize the followers of jesus to transform the lives of people living in poverty.”

Raw XML Appendix141 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/PersonNm0GREG STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05803700639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 DELAWARE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033693
IRS990EZ/GrossReceiptsAmt0123335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03968
IRS990EZ/LandAndBuildingsGrp/BOYAmt05250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN AHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENT RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOBILIZE THE FOLLOWERS OF JESUS TO TRANSFORM THE LIVES OF PEOPLE LIVING IN POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBLIZE THE FOLLOWERS OF JESUS TO TRANSFORM THE LIVES OF PEOPLE LIVING IN POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012683
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110077
IRS990EZ/TotalProgramServiceExpensesAmt0106604
IRS990EZ/TotalRevenueAmt0123335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273980
IRS990ScheduleA/TotalSupportAmt0277948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 138 CHILD SPONSORSHIP MEDICAL 3,918 CHILDREN SPONSORSHIP 40,524 MINISTRY EXPENSES 244 MISSION TRIP EXPENSE 28,799 JUNIOR'S SUPPORT 1,200 OKCC JUNE PROJECT 4,224 SKILLS FOR LIFE EXPENSE 9,409 SPONSOR RELATIONS 32 TWO ROADS CHURCH EXPENSE 111 VICTORY COMMUNITY CARE 8,025 TOTAL 96,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOBILIZE THE FOLLOWERS OF JESUS TO TRANSFORM THE LIVES OF PEOPLE LIVING IN POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803075972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO ROADS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0474854065
ReturnHeader/Filer/PhoneNum05803700639
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 DELAWARE
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD17BA4AC44F1038BE3BB04188F61B306DBB2078
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD17BA4AC44F1038BE3BB04188F61B306DBB2078
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.197.221.7
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:46:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810848491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIE R WADE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730770767
ReturnHeader/PreparerPersonGrp/PhoneNum05803369303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE WADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T11:46:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,693
Liabilities
$0
Net assets
$33,693
Revenue
$123,335
Expenses
$110,077
Net income
$13,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.15$2.40$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.32$2.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.65$1.86$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.80$1.44$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.91$1.36$1.56
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.27$2.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.50$1.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.23$1.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.55$1.34$0.20