Civic Intelligence

The Call Academy Inc DBA Open Roads Academy

990 • Fiscal year 2018 • EIN 74-3022678

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.OPENROADS.ORG
1223 Wilshire Blvd 351 No 351Santa Monica, CA 90403

(310) 456-1109

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

188%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$26,384

Up $17,208 (+188%) from 2017

Net Assets

Up

$21,625

Up $17,660 (+445%) from 2017

Liabilities

Down

$4,759

Down $452 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$158,507

Up $95,914 (+153%) from 2017

Expenses

Up

$140,847

Up $20,205 (+17%) from 2017

Net Income

Up

$17,660

Up $75,709 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2014: $335Liabilities 2014: $0Net Assets 2014: $3352014Assets 2015: $32,213Liabilities 2015: $02015Assets 2016: $62,014Liabilities 2016: $0Net Assets 2016: $62,0142016Assets 2017: $9,176Liabilities 2017: $5,211Net Assets 2017: $3,9652017Assets 2018: $26,384Liabilities 2018: $4,759Net Assets 2018: $21,6252018Assets 2019: $8,072Liabilities 2019: $4,759Net Assets 2019: $3,3132019Assets 2020: $32Liabilities 2020: $0Net Assets 2020: $322020Assets 2021: $736Liabilities 2021: $0Net Assets 2021: $7362021Assets 2022: $146,929Liabilities 2022: $15,000Net Assets 2022: $131,9292022Assets 2023: $118,926Liabilities 2023: $7,928Net Assets 2023: $110,9982023Assets 2024: $132,032Liabilities 2024: $557Net Assets 2024: $131,4752024

Highlighted filing

2018

Assets$26,384
Liabilities$4,759
Net Assets$21,625
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $60,143Expenses 2014: $59,808Net Income 2014: $3352014Revenue 2015: $188,196Expenses 2015: $156,318Net Income 2015: $31,8782015Revenue 2016: $471,844Expenses 2016: $442,043Net Income 2016: $29,8012016Revenue 2017: $62,593Expenses 2017: $120,642Net Income 2017: -$58,0492017Revenue 2018: $158,507Expenses 2018: $140,847Net Income 2018: $17,6602018Revenue 2019: $43,042Expenses 2019: $61,354Net Income 2019: -$18,3122019Revenue 2020: $100,750Expenses 2020: $104,031Net Income 2020: -$3,2812020Revenue 2021: $111,103Expenses 2021: $110,399Net Income 2021: $7042021Revenue 2022: $341,209Expenses 2022: $210,016Net Income 2022: $131,1932022Revenue 2023: $308,169Expenses 2023: $329,100Net Income 2023: -$20,9312023Revenue 2024: $530,969Expenses 2024: $510,492Net Income 2024: $20,4772024

Highlighted filing

2018

Revenue$158,507
Expenses$140,847
Net Income$17,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$158,507
Mission and Program Overview

Mission

Open roads academy, inc. Is dedicated to providing educational opportunities for financially disadvantaged high school students in order to increase literacy and improve life and work readiness skills in order to break the cycle of poverty. Open roads educational programs achieve this mission through extracurricular programs that combine travel in nature with teaching the documentary arts of film, photography, and writing. Open roads furthers its reach through travel programs for adults and the production of documentary films and publications that aim to address its core areas of focus: educational equity, environmental protection, and non-violence.

Open roads academy, inc. Is dedicated to providing educational opportunities for financially-disadvantaged high school and college-age students that increase literacy skills as well as improve life and work readiness. The goal is give open roads students the tools to break the cycle of poverty. Open roads achieves this mission through extracurricular programs that combine travel in nature with teaching of the documentary arts of film, photography, and writing. Open roads furthers its reach through travel programs for adults and the production of documentary films with supporting impact campaigns that aim to make measurable change in the core issue areas of: educational equity, environmental protection, and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,176$25,384▲ $17,208
Rtn Earn Endowment Incm Other Fnds$3,965$21,625▲ $17,660
Loans From Officers Directors$0$1,484▲ $1,484
Receivables From Officers Etc$0$1,000▲ $1,000
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,176$26,384▲ $17,208
Liabilities
Accounts Payable and Accrued Expenses$5,211$3,275▼ $1,936
Total Liabilities$5,211$4,759▼ $452
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,965$21,625▲ $17,660
Total Liabilities and Net Assets / Fund Balance$9,176$26,384▲ $17,208
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Trevor HallPresident
Flinn DallisBoard Member
Victoria KennedyFormer Board Member
Roger BristoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,507
Change in Net Assets
$17,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,847
Total Fundraising Expense$17,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$112,921-$13,500$126,421
Fees for Services Legal$1,624$1,624-$3,248
Travel--$2,756$2,756
Insurance-$1,484-$1,484
Fees for Services Accounting-$1,000-$1,000
Other Expenses$963$1,619$1,019$963
All Other Expenses$8$329-$337
Total Functional Expenses$117,516$6,056$17,275$140,847
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$1,484▲ $1,484
Receivables from Officers, Directors, Trustees, and Key Employees$0$1,000▲ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The form 990 is approved by the board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All new board members are given an required to sign the conflict of interest policy. On an annual basis all board members are required to review and sign. The board development committee reviews any potential conflicts and recommends to the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Open Roads Academy Inc
EIN
74-3022678
Phone
3104561109
Address
1223 WILSHIRE BLVD 351 NO 351, SANTA MONICA, CA 90403

Signing Officer

Name
Trevor Hall
Title
President
Phone
3104561109
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Hall
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor expense: program service expenses 112,921. Management and general expenses 0. Fundraising expenses 10,000. Total expenses 122,921. Consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,500. Total expenses 3,500.”

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PAY FOR ORGANIZATION'S EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PAY FOR ORGANIZATION'S EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014084
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt02484
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS APPROVED BY THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS ARE GIVEN AN REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN. THE BOARD DEVELOPMENT COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS AND RECOMMENDS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR EXPENSE: PROGRAM SERVICE EXPENSES 112,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 122,921. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,500. TOTAL EXPENSES 3,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09176
IRS990/TotalAssetsEOYAmt026384
IRS990/TotalAssetsGrp/BOYAmt09176
IRS990/TotalAssetsGrp/EOYAmt026384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05211
IRS990/TotalLiabilitiesEOYAmt04759
IRS990/TotalLiabilitiesGrp/BOYAmt05211
IRS990/TotalLiabilitiesGrp/EOYAmt04759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02756
IRS990/TravelGrp/TotalAmt02756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01223 WILSHIRE BLVD 351 NO 351
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPENROADS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104561109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN ROADS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0743022678
ReturnHeader/Filer/PhoneNum03104561109
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 WILSHIRE BLVD 351 NO 351
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E7F5A7B38492CFDFA1DEBABE913D01830899553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E2611F3DEECEE794DCD3ADB44FFC7EB82C128F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.7.14
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:38:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02019-10-09T18:37:59-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,384
Liabilities
$4,759
Net assets
$21,625
Revenue
$158,507
Expenses
$140,847
Net income
$17,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$5.31$5.10$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$3.08$3.29$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.15$1.32$3.41$2.10$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.11$1.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.43$0.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$1.59$1.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.63$1.21$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$4.72$4.42$0.30
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$1.88$1.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.60$0.00