Civic Intelligence

100 Roads Incorporated

EIN 83-4709919 • 501(c)3 • Mcleod, MT

Profile

The organization operates exclusively to make a community for parents, families, and founders to learn more about the research-based effectiveness of colearning and microschools, and to organically drive the creation of colearning communities so as to provide low-cost private k-12 education options for families, and to maintain a database of research and resources, training and guidance for that purpose.

46 West Boulder RoadMcleod, MT 59052

100roads.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-174%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,221 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $63,221 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$36,307

Down $212,090 (-85%) from 2022

Expenses

Down

$99,528

Down $139,379 (-58%) from 2022

Net Income

Down

-$63,221

Down $72,711 (-766%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $79,882Liabilities 2020: $5,064Net Assets 2020: $74,8182020Assets 2021: $59,649Liabilities 2021: $5,918Net Assets 2021: $53,7312021Assets 2022: $63,221Liabilities 2022: $0Net Assets 2022: $63,2212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $311,990Expenses 2020: $237,172Net Income 2020: $74,8182020Revenue 2021: $160,986Expenses 2021: $182,073Net Income 2021: -$21,0872021Revenue 2022: $248,397Expenses 2022: $238,907Net Income 2022: $9,4902022Revenue 2023: $36,307Expenses 2023: $99,528Net Income 2023: -$63,2212023

Highlighted filing

2023

Revenue$36,307
Expenses$99,528
Net Income-$63,221
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$36,307
Expenses
$99,528
Net income
-$63,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$1.00$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.48$2.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.61$1.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$3.12$2.37$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$36,307
Mission and Program Overview

Mission

The organization operates exclusively to make a community for parents, families, and founders to learn more about the research-based effectiveness of colearning and microschools, and to organically drive the creation of colearning communities so as to provide low-cost private k-12 education options for families, and to maintain a database of research and resources, training and guidance for that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,221$0▼ $63,221
Rtn Earn Endowment Incm Other Fnds$63,221$0▼ $63,221
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$63,221$0▼ $63,221
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,221$0▼ $63,221
Total Liabilities and Net Assets / Fund Balance$63,221$0▼ $63,221
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Catherine FraisePresident
Chris UngerDirector
Eric WolffDirector
Jessica CohenDirector
Tory GattisDirector
George FraiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,307
Investment Income
$30,000
Other Revenue
$0
Change in Net Assets
$-63,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,065
Grants and Similar Amounts Paid$1,463
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,381--$87,381
Fees for Services Accounting-$5,000-$5,000
Information Technology$4,801$171-$4,972
Grants to Domestic Orgs$1,463--$1,463
Advertising-$328-$328
Fees for Services Legal-$240-$240
Other Expenses-$144-$144
Total Functional Expenses$93,645$5,883$0$99,528
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Single Member LLC Owned by Executive DirectorSale of Intellectual Property and Fixed Assets to 100 Roads Design LLC at Fair Market Value.No$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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

“George fraise and catherine fraise are related through marriage.”

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

“Form 990 available upon request”

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

“The organization has a written conflict of interest policy, which is redistributed to and reviewed annually by all directors, officers, and committee members. Such persons must sign and affirm.”

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

“Meetings are held by disinterested directors and such persons make determinations. For this final year of existence, the company did not have any employees and thus no compensation was paid to anyone.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
100 Roads Incorporated
EIN
83-4709919
Phone
2035051743
Address
46 WEST BOULDER ROAD, MCLEOD, MT 59052

Signing Officer

Name
Catherine Fraise
Title
President
Phone
2035051743
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Fraise
Formed
2019
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Seagull Tax Consulting LLC
Address
11 1ST ST, BARRINGTON, RI 02806
Preparer
David Lichtenstein
Phone
4013307925
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization formally ceased operations and dissolved.”

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 87,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,381.”

Raw XML Appendix366 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPROVED BY DISINTERESTED BOARD DIRECTORS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MCLEOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059052
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FORMALLY CEASED OPERATIONS AND DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE FRAISE AND CATHERINE FRAISE ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS REDISTRIBUTED TO AND REVIEWED ANNUALLY BY ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS. SUCH PERSONS MUST SIGN AND AFFIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS ARE HELD BY DISINTERESTED DIRECTORS AND SUCH PERSONS MAKE DETERMINATIONS. FOR THIS FINAL YEAR OF EXISTENCE, THE COMPANY DID NOT HAVE ANY EMPLOYEES AND THUS NO COMPENSATION WAS PAID TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 87,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt063221
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt063221
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093645
IRS990/TotalFunctionalExpensesGrp/TotalAmt099528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093645
IRS990/TotalProgramServiceRevenueAmt06307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 WEST BOULDER ROAD
IRS990/USAddress/CityNm0MCLEOD
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059052
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0100ROADS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE FRAISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035051743
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 ROADS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0834709919
ReturnHeader/Filer/PhoneNum02035051743
ReturnHeader/Filer/USAddress/AddressLine1Txt046 WEST BOULDER ROAD
ReturnHeader/Filer/USAddress/CityNm0MCLEOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921075166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAGULL TAX CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002806
ReturnHeader/PreparerPersonGrp/PhoneNum04013307925
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LICHTENSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:10:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAISE
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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