Civic Intelligence

Two Roads Foundation

990EZ • Fiscal year 2018 • EIN 47-4854065

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,350

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,570

Up $19,877 (+59%) from 2017

Net Assets

Up

$53,570

Up $19,877 (+59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$150,023

Up $26,688 (+22%) from 2017

Expenses

Up

$130,146

Up $20,069 (+18%) from 2017

Net Income

Up

$19,877

Up $6,619 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$53,570
Liabilities$0
Net Assets$53,570
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$150,023
Expenses$130,146
Net Income$19,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$150,023
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

Program Services

DescriptionGrantsExpenses
MOBILIZE THE FOLLOWERS OF JESUS TO TRANSFORM THE LIVES OF PEOPLE LIVING IN POVERTY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA STONEPresident-$2,350-$2,350
GREG STONEVice-President-$0--
RANDY RICHARDSONSecretary-$0--
BRIAN AHERNTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
George Richardson
Title
Vice President
Phone
5803700639
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
James D Speed CPA PC
Address
P O Box 1221, Ada, OK 74821-1221
Preparer
James D Speed
Phone
5803323121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 315child sponsorship medical 2,322children sponsorship 44,412ministry expenses 63mission trip expense 50,779center expenses 2,461skills for life expense 4,636banking fees 806paypal fees 921victory community care 12,550jess ritchie support 3,183ugandan office 2,511payroll taxes 837”

Raw XML Appendix137 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/PersonNm0GEORGE RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05803700639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06601 CHISHOLM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0UG
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053570
IRS990EZ/GrossReceiptsAmt0150023
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN AHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0125796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOBILIZE THE FOLLOWERS OF JESUS TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBILIZE THE FOLLOWERS OF JESUS TO TRANSFORM THE LIVES OF PEOPLE LIVING IN POVERTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02350
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0422882
IRS990ScheduleA/SubstantialContributorsTotAmt01100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423982
IRS990ScheduleA/TotalSupportAmt0424003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 315CHILD SPONSORSHIP MEDICAL 2,322CHILDREN SPONSORSHIP 44,412MINISTRY EXPENSES 63MISSION TRIP EXPENSE 50,779CENTER EXPENSES 2,461SKILLS FOR LIFE EXPENSE 4,636BANKING FEES 806PAYPAL FEES 921VICTORY COMMUNITY CARE 12,550JESS RITCHIE SUPPORT 3,183UGANDAN OFFICE 2,511PAYROLL TAXES 837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05803700639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO ROADS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0474854065
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 DELAWARE
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334DF7B00F9FA2240ED4159C894B45445E95F319
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334DF7B00F9FA2240ED4159C894B45445E95F319
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07329502019221nleorrf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.237.0.125
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTm014:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731533365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Speed CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748211221
ReturnHeader/PreparerPersonGrp/PhoneNum05803323121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D SPEED
ReturnHeader/ReturnTs02019-08-09T14:12:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,570
Liabilities
$0
Net assets
$53,570
Revenue
$150,023
Expenses
$130,146
Net income
$19,877
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