Civic Intelligence

Road Work Leadership Inc.

EIN 82-2502015 • 501(c)3 • Westminister, SC

Pub. 78 Eligible990-N Coverage

Profile

Our mission is: "to demonstrate with love that life is not about me."

125 Stonewall DriveWestminister, SC 29693

www.roadworkleadership.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$20,948

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,948

No earlier filing loaded for comparison.

Revenue

$60,799

No earlier filing loaded for comparison.

Expenses

$39,851

No earlier filing loaded for comparison.

Net Income

$20,948

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $20,948Liabilities 2018: $0Net Assets 2018: $20,9482018

Highlighted filing

2018

Assets$20,948
Liabilities$0
Net Assets$20,948

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2018: $60,799Expenses 2018: $39,851Net Income 2018: $20,9482018

Highlighted filing

2018

Revenue$60,799
Expenses$39,851
Net Income$20,948

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$60.8$39.9$20.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$67,999
Mission and Program Overview

Mission

Our mission is: "to demonstrate with love that life is not about me."

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVED 154 INDIVIDUALS IN 2018.$0$37,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRESHAM BARRETTPresidentPT$25,000-$25,000
NATALIE BARRETTVice-President & SecretaryPT$0--
DARYL BROOMETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Road Work Leadership Inc
EIN
82-2502015
Phone
8647103726
Address
125 STONEWALL DRIVE, WESTMINISTER, SC 29693

Signing Officer

Name
Gresham Barrett
Title
President
Phone
8778295500
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Suggs Johnson LLC
Address
107 EDGEBROOK DRIVE, ANDERSON, SC 29621
Preparer
D Gray Suggs
Phone
8642260306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fuel. Amount: 188. Description: meals. Amount: 883. Description: miscellaneous. Amount: 735. Description: program supplies. Amount: 1,216. Description: donor appreciation event. Amount: 514. Description: advertising. Amount: 857. Description: travel. Amount: 150. Description: interest expense. Amount: 1,888. Description: depreciation. Amount: 933. Total to form 990-ez, line 16: 7,364.

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

Description: construction in progress - lodge. Beg. Of year amount: 0. End of year amount: 17,164. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,731.

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08647103726
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINISTER
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IRS990EZ/GrossReceiptsAmt067999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07364
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS: "TO DEMONSTRATE WITH LOVE THAT LIFE IS NOT ABOUT ME."
IRS990EZ/ProgramServiceRevenueAmt018540
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt06200
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.ROADWORKLEADERSHIP.COM
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061799
IRS990ScheduleA/Total509Grp/TotalAmt061799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUEL. AMOUNT: 188. DESCRIPTION: MEALS. AMOUNT: 883. DESCRIPTION: MISCELLANEOUS. AMOUNT: 735. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,216. DESCRIPTION: DONOR APPRECIATION EVENT. AMOUNT: 514. DESCRIPTION: ADVERTISING. AMOUNT: 857. DESCRIPTION: TRAVEL. AMOUNT: 150. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,888. DESCRIPTION: DEPRECIATION. AMOUNT: 933. TOTAL TO FORM 990-EZ, LINE 16: 7,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSTRUCTION IN PROGRESS - LODGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,164. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PreparerPersonGrp/PreparerPersonNm0D GRAY SUGGS
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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