Civic Intelligence

Sombra Road Inc.

990 • Fiscal year 2013 • EIN 61-1443390

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SOMBRAROAD.ORG
4279 Roswell Road NE Ste 102-26230342

(404) 964-9500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

921%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$48,000

Higher top officer pay than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$934,035

Down $382,869 (-29%) from 2012

Net Assets

Down

$932,589

Down $384,006 (-29%) from 2012

Liabilities

Up

$1,446

Up $1,137 (+368%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$41,687

No earlier filing loaded for comparison.

Expenses

Up

$342,319

Up $163,229 (+91%) from 2012

Net Income

-$384,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,404,649Liabilities 2010: $20,596Net Assets 2010: $1,384,0532010Assets 2011: $1,258,659Liabilities 2011: $1,546Net Assets 2011: $1,257,1132011Assets 2012: $1,316,904Liabilities 2012: $309Net Assets 2012: $1,316,5952012Assets 2013: $934,035Liabilities 2013: $1,446Net Assets 2013: $932,5892013Assets 2014: $811,243Liabilities 2014: $1,400Net Assets 2014: $809,8432014Assets 2015: $804,509Liabilities 2015: $1,399Net Assets 2015: $803,1102015Assets 2016: $832,860Liabilities 2016: $0Net Assets 2016: $832,8602016Assets 2018: $1,005,920Liabilities 2018: $0Net Assets 2018: $1,005,9202018Assets 2019: $1,044,887Liabilities 2019: $0Net Assets 2019: $1,044,8872019Assets 2020: $1,009,718Liabilities 2020: $0Net Assets 2020: $1,009,7182020Assets 2021: $1,021,235Liabilities 2021: $0Net Assets 2021: $1,021,2352021Assets 2022: $911,519Liabilities 2022: $0Net Assets 2022: $911,5192022Assets 2023: $840,482Liabilities 2023: $12023Assets 2024: $982,611Liabilities 2024: $4Net Assets 2024: $982,6072024

Highlighted filing

2013

Assets$934,035
Liabilities$1,446
Net Assets$932,589
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $133,1342010Revenue 2011: $52,990Expenses 2011: $179,930Net Income 2011: -$126,9402011Expenses 2012: $179,0902012Revenue 2013: -$41,687Expenses 2013: $342,319Net Income 2013: -$384,0062013Revenue 2014: $8,595Expenses 2014: $131,341Net Income 2014: -$122,7462014Revenue 2015: -$6,733Expenses 2015: $0Net Income 2015: -$6,7332015Revenue 2016: $131,620Expenses 2016: $101,870Net Income 2016: $29,7502016Revenue 2018: $281,101Expenses 2018: $106,934Net Income 2018: $174,1672018Revenue 2019: $85,686Expenses 2019: $47,567Net Income 2019: $38,1192019Revenue 2020: $6Expenses 2020: $35,175Net Income 2020: -$35,1692020Revenue 2021: $70,839Expenses 2021: $51,675Net Income 2021: $19,1642021Revenue 2022: -$45,613Expenses 2022: $64,103Net Income 2022: -$109,7162022Revenue 2023: $19,562Expenses 2023: $90,599Net Income 2023: -$71,0372023Revenue 2024: $257,341Expenses 2024: $115,216Net Income 2024: $142,1252024

Highlighted filing

2013

Revenue-$41,687
Expenses$342,319
Net Income-$384,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$605,698
Mission and Program Overview

Mission

To provide aid and assistance to brazilian orphanages and street children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,316,595$932,589▼ $384,006
Investments in Publicly Traded Securities$944,993$854,613▼ $90,380
Savings and Temporary Cash Investments$246,301$76,630▼ $169,671
Cash and Non-Interest-Bearing Accounts$125,610$2,792▼ $122,818
Total Assets$1,316,904$934,035▼ $382,869
Liabilities
Accounts Payable and Accrued Expenses$309$1,446▲ $1,137
Total Liabilities$309$1,446▲ $1,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,595$932,589▼ $384,006
Total Liabilities and Net Assets / Fund Balance$1,316,904$934,035▼ $382,869
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CarsonDirectorPT$12,000$36,000$48,000
Jeremy ConradMemberPT$44,622-$44,622

Board Members and Trustees

NameTitle
Russell J KieferMember
Debby CarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,196
Program Service Revenue
$0
Investment Income
$-73,883
Other Revenue
$0
All Other Contributions
$32,196
Change in Net Assets
$-384,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,000
Salaries, Compensation, and Employee Benefits$93,540
Other Expenses$19,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,000--$229,000
Other Salaries and Wages$44,622$48,918-$93,540
Fees for Service Investment Mgmnt Fees-$6,168-$6,168
Fees for Services Accounting-$4,832-$4,832
Occupancy$3,430--$3,430
Fees for Services Other-$3,258-$3,258
Other Expenses$615--$615
Total Functional Expenses$279,143$63,176$0$342,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-3460567--Support Organization$229,000

International Summary

Offices
1
Employees
1
Spending
$50,143

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BrazilProgram ServicesSupport Local Orphan11$50,143
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorContributionNo$229,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Tom carson debby carson director secretary married”

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

“The director of the organization reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
61-1443390
Phone
4049649500

Signing Officer

Name
Tom Carson
Title
Director
Phone
4049649500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Carson
Formed
2003
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Preparer
John M Lee
Phone
7707539000
Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM CARSON DEBBY CARSON DIRECTOR SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF THE ORGANIZATION REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316904
IRS990/TotalAssetsEOYAmt0934035
IRS990/TotalAssetsGrp/BOYAmt01316904
IRS990/TotalAssetsGrp/EOYAmt0934035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032196
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309
IRS990/TotalLiabilitiesEOYAmt01446
IRS990/TotalLiabilitiesGrp/BOYAmt0309
IRS990/TotalLiabilitiesGrp/EOYAmt01446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932589
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalProgramServiceExpensesAmt0279143
IRS990/TotalReportableCompFromOrgAmt056622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-73883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-41687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10340 ARDEN COURT
IRS990/USAddress/City0ALPHARETTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOMBRAROAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04049649500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMBRA ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMB
ReturnHeader/Filer/EIN0611443390
ReturnHeader/Filer/PhoneNum04049649500
ReturnHeader/Filer/USAddress/AddressLine104279 ROSWELL ROAD NE STE 102-262
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200589661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MUDD LEE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106055 SOUTHARD TRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030040
ReturnHeader/PreparerPersonGrp/PhoneNum07707539000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LEE
ReturnHeader/ReturnTs02014-11-17T15:42:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,035
Liabilities
$1,446
Net assets
$932,589
Revenue
-$41,687
Expenses
$342,319
Net income
-$384,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.26$0.12$0.14
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.06$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.28$0.11$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.13$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.34$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.18
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.05$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.13