Civic Intelligence

Roadster Legacy

990 • Fiscal year 2019 • EIN 81-5182131

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

42105 N 41st Drive 148Phoenix, AZ 85086

(623) 466-7964

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$17,975

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,385,552

Down $44,939 (-1.0%) from 2018

Net Assets

Up

$27,056

Up $101,708 (+136%) from 2018

Liabilities

Down

$4,358,496

Down $146,647 (-3.3%) from 2018

Revenue

Up

$420,151

Up $126,905 (+43%) from 2018

Expenses

Up

$318,443

Up $15,899 (+5.3%) from 2018

Net Income

Up

$101,708

Up $111,006 (+1194%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $4,295,582Liabilities 2017: $4,360,936Net Assets 2017: -$65,3542017Assets 2018: $4,430,491Liabilities 2018: $4,505,143Net Assets 2018: -$74,6522018Assets 2019: $4,385,552Liabilities 2019: $4,358,496Net Assets 2019: $27,0562019Assets 2020: $4,475,491Liabilities 2020: $4,356,493Net Assets 2020: $118,9982020Assets 2021: $4,425,590Liabilities 2021: $4,187,449Net Assets 2021: $238,1412021Assets 2022: $4,203,609Liabilities 2022: $4,109,506Net Assets 2022: $94,1032022Assets 2023: $4,042,923Liabilities 2023: $3,994,548Net Assets 2023: $48,3752023Assets 2024: $3,922,832Liabilities 2024: $3,870,028Net Assets 2024: $52,8042024

Highlighted filing

2019

Assets$4,385,552
Liabilities$4,358,496
Net Assets$27,056

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $260,836Expenses 2017: $326,190Net Income 2017: -$65,3542017Revenue 2018: $293,246Expenses 2018: $302,544Net Income 2018: -$9,2982018Revenue 2019: $420,151Expenses 2019: $318,443Net Income 2019: $101,7082019Revenue 2020: $418,312Expenses 2020: $326,370Net Income 2020: $91,9422020Revenue 2021: $426,766Expenses 2021: $307,623Net Income 2021: $119,1432021Revenue 2022: $255,345Expenses 2022: $399,383Net Income 2022: -$144,0382022Revenue 2023: $267,932Expenses 2023: $313,660Net Income 2023: -$45,7282023Revenue 2024: $389,868Expenses 2024: $385,439Net Income 2024: $4,4292024

Highlighted filing

2019

Revenue$420,151
Expenses$318,443
Net Income$101,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$668,021
Mission and Program Overview

Mission

Roadster legacy was organized to operate as a supporting organization for the benefit of, to perform the functions of, or to carry out the purposes of christ's church at the crossroads, a 501(c)(3) tax exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,233,081$4,120,090▼ $112,991
Cash and Non-Interest-Bearing Accounts$95,016$165,560▲ $70,544
Savings and Temporary Cash Investments$82,179$86,693▲ $4,514
Intangible Assets$19,304$13,209▼ $6,095
Accounts Receivable$911$0▼ $911
Total Assets$4,430,491$4,385,552▼ $44,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,678,746$3,528,974▼ $149,772
Other Liabilities$821,934$821,256▼ $678
Accounts Payable and Accrued Expenses$4,463$8,266▲ $3,803
Total Liabilities$4,505,143$4,358,496▼ $146,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,652$27,056▲ $101,708
Total Net Assets Fund Balance$-74,652$27,056▲ $101,708
Total Liabilities and Net Assets / Fund Balance$4,430,491$4,385,552▼ $44,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,206,726$241,703$3,448,429
Land$558,750-$558,750
Other Land Buildings$320,519$68,602$389,121
Leasehold Improvements$34,095$1,285$35,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michelle BartlettPresidentPT$17,975$17,975

Board Members and Trustees

NameTitle
Robert LynasDirector
Gary LangDirector Since 3-2019
Clayton LynasDirector Until 3-2019
Merle JarvilSecretary
Doug DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,600
Program Service Revenue
$278,693
Investment Income
$1,914
Other Revenue
$36,944
All Other Contributions
$2,600
Change in Net Assets
$101,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,443
Grants and Similar Amounts Paid$96,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$121,745--$121,745
Grants to Domestic Orgs$96,000--$96,000
Depreciation Depletion$52,159--$52,159
Occupancy$41,704--$41,704
Insurance$3,573--$3,573
Fees for Services Accounting-$3,082-$3,082
Fees for Services Legal-$180-$180
Total Functional Expenses$315,181$3,262$0$318,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHRIST'S CHURCH AT THE CROSSROADSPhoenix, AZ501(c)(3)Supported Organization$96,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Supported Organization$785,847
Tenant Security Deposits Held$18,793
Interest Payable$15,929
Sales Tax Payable$687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 A, Line 2

Clayton lynas, director, is the son of robert lynas, director.

Form 990, Part VI, Section A, Line 7A

The board of christ's church at the crossroads, the supported organization, has the right to approve the board.

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the organization's president before filing and the board in its entirety will review the form 990 before filing or shortly thereafter.

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

Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Section B, Line 15A

At this time the organization does not have compensation for anyone, however if in the future this changes, the organization's process for determining compensation will includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.

Form 990, Part VI, Section C, Line 19

If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Roadster Legacy
EIN
81-5182131
Phone
6234667964
Address
42105 N 41ST DRIVE 148, PHOENIX, AZ 85086

Signing Officer

Name
Michelle Bartlett
Title
President
Phone
6234667964
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bartlett
Formed
2016
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03448429
IRS990ScheduleD/LandGrp/BookValueAmt0558750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0558750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0320519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3785847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04120090
IRS990ScheduleD/TotalLiabilityAmt0821256
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt096000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRIST'S CHURCH AT THE CROSSROADS
IRS990ScheduleI/RecipientTable/RecipientEIN0201371548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt042105 N 41ST DR 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085086
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAYTON LYNAS, DIRECTOR, IS THE SON OF ROBERT LYNAS, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF CHRIST'S CHURCH AT THE CROSSROADS, THE SUPPORTED ORGANIZATION, HAS THE RIGHT TO APPROVE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THIS TIME THE ORGANIZATION DOES NOT HAVE COMPENSATION FOR ANYONE, HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROADSTER LEGACY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt042101 AND 42105 N 41ST DR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0384026405
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04382355
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY HOLDING ON BEHALF OF CHRIST'S CHURCH AT THE CROSSROADS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0668024
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt042105 N 41ST DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRIST'S CHURCH AT THE CROSSROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201371548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH - RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt042105 N 41ST DR 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085086
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04430491
IRS990/TotalAssetsEOYAmt04385552
IRS990/TotalAssetsGrp/BOYAmt04430491
IRS990/TotalAssetsGrp/EOYAmt04385552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318443
IRS990/TotalGrossUBIAmt036944
IRS990/TotalLiabilitiesBOYAmt04505143
IRS990/TotalLiabilitiesEOYAmt04358496
IRS990/TotalLiabilitiesGrp/BOYAmt04505143
IRS990/TotalLiabilitiesGrp/EOYAmt04358496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-74652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315181
IRS990/TotalProgramServiceRevenueAmt0278693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036944
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04430491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04385552
IRS990/TotReportableCompRltdOrgAmt017975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042105 N 41ST DRIVE 148
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085086
IRS990/VotingMembersGoverningBodyCnt05

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