Civic Intelligence

Sombra Road Inc.

990 • Fiscal year 2014 • EIN 61-1443390

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.SOMBRAROAD.ORG

Refreshing map…

4279 Roswell Road NE Ste 102-262Atlanta, GA 30342

(404) 964-9500

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-1428%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$811,243

Down $122,792 (-13%) from 2013

Net Assets

Down

$809,843

Down $122,746 (-13%) from 2013

Liabilities

Down

$1,400

Down $46 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Up

$8,595

Up $50,282 (+121%) from 2013

Expenses

Down

$131,341

Down $210,978 (-62%) from 2013

Net Income

Up

-$122,746

Up $261,260 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$811,243
Liabilities$1,400
Net Assets$809,843
Open 2014 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

2014

Revenue$8,595
Expenses$131,341
Net Income-$122,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,898,355
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$854,613--
Rtn Earn Endowment Incm Other Fnds$932,589$809,843▼ $122,746
Cash and Non-Interest-Bearing Accounts$2,792$295,457▲ $292,665
Savings and Temporary Cash Investments$76,630--
Total Assets$934,035$811,243▼ $122,792
Other Assets Total-$515,786-
Liabilities
Accounts Payable and Accrued Expenses$1,446$1,400▼ $46
Total Liabilities$1,446$1,400▼ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$932,589$809,843▼ $122,746
Total Liabilities and Net Assets / Fund Balance$934,035$811,243▼ $122,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$515,786--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tom CarsonDirector
Jeremy ConradMember
Russell J KieferMember
Debby CarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$0
Investment Income
$7,695
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$-122,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,000
Other Expenses$7,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,000--$124,000
Fees for Service Investment Mgmnt Fees-$4,922-$4,922
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$761-$761
Fees for Services Other-$258-$258
Total Functional Expenses$124,000$7,341$0$131,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Champions United FcAlpharetta, GA-Support Organization$124,000
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$124,000
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

Filer Name
Sombra Road Inc
EIN
61-1443390
Phone
4049649500
Address
4279 ROSWELL ROAD NE STE 102-262, ATLANTA, GA 30342

Signing Officer

Name
Tom Carson
Title
Director
Phone
4049649500
Signed
2015-08-15
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
0

Preparer

Firm
Mudd Lee LLC
Address
6055 SOUTHARD TRACE, CUMMING, GA 30040
Preparer
John M Lee
Phone
7707539000
Raw XML Appendix310 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/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOMBRAROAD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04049649500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMBRA ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMB
ReturnHeader/Filer/EIN0611443390
ReturnHeader/Filer/PhoneNum04049649500
ReturnHeader/Filer/USAddress/AddressLine1Txt04279 ROSWELL ROAD NE STE 102-262
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200589661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUDD LEE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06055 SOUTHARD TRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07707539000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M LEE
ReturnHeader/ReturnTs02015-11-17T12:18:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,243
Liabilities
$1,400
Net assets
$809,843
Revenue
$8,595
Expenses
$131,341
Net income
-$122,746
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