Civic Intelligence

Dirt Road Project Inc.

990EZ • Fiscal year 2020 • EIN 81-4968003

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

6 Sunset HillRochester, NY 14624

(585) 748-9185

Siviq Scores

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

Liabilities / Assets

92nd percentile

2.15x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

1.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE L20 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$435

Down $1,146 (-72%) from 2019

Net Assets

Up

-$499

Up $421 (+46%) from 2019

Liabilities

Down

$934

Down $1,567 (-63%) from 2019

Revenue

Down

$26,158

Down $73,355 (-74%) from 2019

Expenses

Down

$25,737

Down $74,952 (-74%) from 2019

Net Income

Up

$421

Up $1,597 (+136%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2018: $2,747Liabilities 2018: $2,491Net Assets 2018: $2562018Assets 2019: $1,581Liabilities 2019: $2,501Net Assets 2019: -$9202019Assets 2020: $435Liabilities 2020: $934Net Assets 2020: -$4992020Assets 2021: $10,305Liabilities 2021: $934Net Assets 2021: $9,3712021Assets 2022: $25,962Liabilities 2022: $934Net Assets 2022: $25,0282022Assets 2023: $12,517Liabilities 2023: $7,670Net Assets 2023: $4,8472023Assets 2024: $14,443Liabilities 2024: $934Net Assets 2024: $13,5092024

Highlighted filing

2020

Assets$435
Liabilities$934
Net Assets-$499

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $68,998Expenses 2018: $60,769Net Income 2018: $8,2292018Revenue 2019: $99,513Expenses 2019: $100,689Net Income 2019: -$1,1762019Revenue 2020: $26,158Expenses 2020: $25,737Net Income 2020: $4212020Revenue 2021: $47,617Expenses 2021: $37,747Net Income 2021: $9,8702021Revenue 2022: $92,861Expenses 2022: $77,204Net Income 2022: $15,6572022Revenue 2023: $43,260Expenses 2023: $41,643Net Income 2023: $1,6172023Revenue 2024: $30,185Expenses 2024: $21,523Net Income 2024: $8,6622024

Highlighted filing

2020

Revenue$26,158
Expenses$25,737
Net Income$421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$26,158
Mission and Program Overview

Mission

Create stronger communities through the implementation of initiatives which empower, promote, and produce prosperous futures.

Program Services

DescriptionGrantsExpenses
Note - Due to the covid pandemic programs were paused between March and September of 2020.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. In 2020 there was an additional level of education offered to adults who completed levels I and II of the program. Based in Nan Citron/Hinche Haiti. 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. PianoKids includes introduction to keyboarding skills for students; Feeding program benefits families who receive a food allotment once per month; Sewing Hope for Haiti - which provided children with new dresses; Projects of Hope - to build new homes for families; HOPE Health - Provides the Nan Citron community with an annual health fair, medications, health education classes and free medical exams provided to those in need. Tuition Assistance Program - assists students with tuition costs for primary and secondary education; SOULFEST - Provides a community concerts;SPROUT- An agricultural program, employing 10 staff, providing food for the community of Nan Citron through a community garden; 10 new staff members hired to develop and maintain the garden; collaborative partner, HOPE Seeds, who provided vegetable seeds specifically developed for Haiti's harsh growing climate. Families participating in SPROUT attend a required once-a-week instructional lesson with staff agronomist, Cledener Joisil, where they learn about the care and maintenance of their garden as well as how to develop a sustainable future for their families.$0$20,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane BaconMember-$0--
Clifton AllenMember-$0--
Sarah VollmerMember-$0--
April BensonPresident-$0--
Kerry ChartierSecretary-$0--
Summer BensonTreasurer-$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
2021-04-19
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 16 - Other Expenses

Description: Car and Truck. Amount: 225. Description: Advertising. Amount: 188. Description: Bank Charges. Amount: 140. Description: Program Supplies. Amount: 5,512. Description: Shipping and Delivery. Amount: 1,361. Description: Travel. Amount: 140. Description: Other. Amount: 901. Description: Education. Amount: 1,347. Description: Office/Job Supplies. Amount: 1,033. Description: Wire Transfer Fees. Amount: 604. Total to Form 990-EZ, line 16: 11,451.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Clearing. Beg. of Year Amount: 567. End of Year Amount: 17.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 2,501. End of Year Amount: 934.

Raw XML Appendix173 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/ExplanationTxt0Description: Car and Truck. Amount: 225. Description: Advertising. Amount: 188. Description: Bank Charges. Amount: 140. Description: Program Supplies. Amount: 5,512. Description: Shipping and Delivery. Amount: 1,361. Description: Travel. Amount: 140. Description: Other. Amount: 901. Description: Education. Amount: 1,347. Description: Office/Job Supplies. Amount: 1,033. Description: Wire Transfer Fees. Amount: 604. Total to Form 990-EZ, line 16: 11,451.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05857489185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dirt Road Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIRT
ReturnHeader/Filer/EIN0814968003
ReturnHeader/Filer/PhoneNum05857489185
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Sunset Hill
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
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ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02021-05-12T09:53:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0April
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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