Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Dirt Road Project Inc.
990EZ • Fiscal year 2018 • EIN 81-4968003
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,747
No earlier filing loaded for comparison.
Net Assets
$256
No earlier filing loaded for comparison.
Liabilities
$2,491
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$68,998
No earlier filing loaded for comparison.
Expenses
$60,769
No earlier filing loaded for comparison.
Net Income
$8,229
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $68,998
Mission and Program Overview
Mission
Create stronger communities through the implementation of initiatives which empower, promote, and produce prosperous futures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASPIRE (Adult Student Program to Inspire, Relate, and Educate) - Adult student educational program for adults unafforded an education, or afforded an education up to third grade. Based in Nan Citron/Hinche Haiti. Served 65 adult students; STAR Centre (Student Tutoring and Resource Centre) - After school program based in Hinche, Haiti. Held after school twice per week to assist 5th and 6th graders with homework and meeting requirements to achieve passage of national exams. 10 students, twice per week; The Well - martial fellowship group to strengthen marriages in Hinche where there is a 75% divorce rate. Approximately 95 couples attend bi-monthly; PianoKids includes introduction to keyboarding skills; GOTCHA Club teaches leadership and English lessons; Feeding program benefits two families totaling 9 individuals who receive a food allotment once per month. | $0 | $56,602 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Jones | Member | - | $0 | - | - |
| Stephen Powell | Member | - | $0 | - | - |
| April Benson | President | - | $0 | - | - |
| Phillippa Thiuri | Secretary | - | $0 | - | - |
| Summer Benson | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Dirt Road Project Inc
- EIN
- 81-4968003
- Phone
- 5857489185
- Address
- 6 Sunset Hill, Rochester, NY 14624
Signing Officer
- Name
- April Benson
- Title
- President
- Phone
- 5857489185
- Signed
- 2019-10-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs PLLC
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- Stephanie Annunziata
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other. Amount: 13.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Car and Truck . Amount: 3,150. Description: Advertising . Amount: 403. Description: Bank Charges. Amount: 1,299. Description: Program Supplies. Amount: 24,241. Description: Shipping and Delivery. Amount: 3,688. Description: Travel. Amount: 6,760. Description: Other . Amount: 2,465. Description: Education. Amount: 1,790. Description: Office/Job Supplies. Amount: 2,189. Total to Form 990-EZ, line 16: 45,985.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Clearing. Beg. of Year Amount: 0. End of Year Amount: 567.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable . Beg. of Year Amount: 0. End of Year Amount: 2,491. Description: Due to April. Beg. of Year Amount: 8,785. End of Year Amount: 0.”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5857489185 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 Sunset Hill |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14624 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68985 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8229 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 812 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2747 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68998 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 256 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Scott Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephen Powell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | April Benson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Phillippa Thiuri |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Summer Benson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 567 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45985 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Create stronger communities through the implementation of initiatives which empower, promote, and produce prosperous futures. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASPIRE (Adult Student Program to Inspire, Relate, and Educate) - Adult student educational program for adults unafforded an education, or afforded an education up to third grade. Based in Nan Citron/Hinche Haiti. Served 65 adult students; STAR Centre (Student Tutoring and Resource Centre) - After school program based in Hinche, Haiti. Held after school twice per week to assist 5th and 6th graders with homework and meeting requirements to achieve passage of national exams. 10 students, twice per week; The Well - martial fellowship group to strengthen marriages in Hinche where there is a 75% divorce rate. Approximately 95 couples attend bi-monthly; PianoKids includes introduction to keyboarding skills; GOTCHA Club teaches leadership and English lessons; Feeding program benefits two families totaling 9 individuals who receive a food allotment once per month. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11746 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8785 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56602 |
| IRS990EZ/TotalRevenueAmt | 0 | 68998 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | thedirtroadproject.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19246 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 82779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Other. Amount: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Car and Truck . Amount: 3,150. Description: Advertising . Amount: 403. Description: Bank Charges. Amount: 1,299. Description: Program Supplies. Amount: 24,241. Description: Shipping and Delivery. Amount: 3,688. Description: Travel. Amount: 6,760. Description: Other . Amount: 2,465. Description: Education. Amount: 1,790. Description: Office/Job Supplies. Amount: 2,189. Total to Form 990-EZ, line 16: 45,985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Clearing. Beg. of Year Amount: 0. End of Year Amount: 567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable . Beg. of Year Amount: 0. End of Year Amount: 2,491. Description: Due to April. Beg. of Year Amount: 8,785. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | April Benson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857489185 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Dirt Road Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIRT |
| ReturnHeader/Filer/EIN | 0 | 814968003 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857489185 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 Sunset Hill |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14624 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FC2AC741DD80864B6B29AAF924A7E171A12EEEE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EED34D6A34E9B096F1693306A9DCD468B0143128 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.221.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Annunziata |
| ReturnHeader/ReturnTs | 0 | 2019-10-18T15:22:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $2,747
- Liabilities
- $2,491
- Net assets
- $256
- Revenue
- $68,998
- Expenses
- $60,769
- Net income
- $8,229