Civic Intelligence

Open Road

990EZ • Fiscal year 2021 • EIN 84-3198785

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

4110 SE Hawthorne Blvd Pmb 268Portland, OR 97214

(503) 347-6869

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,942

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

129%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$57,700

Up $32,525 (+129%) from 2020

Net Assets

Down

$57,075

Down $15,344 (-21%) from 2020

Liabilities

Down

$625

Down $1,032 (-62%) from 2020

Revenue

Up

$35,480

Up $1,758 (+5.2%) from 2020

Expenses

Up

$50,823

Up $14,940 (+42%) from 2020

Net Income

Down

-$15,343

Down $13,182 (-610%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $26,179Liabilities 2019: $500Net Assets 2019: $25,6792019Assets 2020: $25,175Liabilities 2020: $1,657Net Assets 2020: $72,4192020Assets 2021: $57,700Liabilities 2021: $625Net Assets 2021: $57,0752021Assets 2022: $91,484Liabilities 2022: $427Net Assets 2022: $91,0572022Assets 2023: $60,541Liabilities 2023: $1,266Net Assets 2023: $59,2752023Assets 2024: $56,904Liabilities 2024: $1,366Net Assets 2024: $55,5382024Assets 2025: $22,507Liabilities 2025: $1,366Net Assets 2025: $21,1412025

Highlighted filing

2021

Assets$57,700
Liabilities$625
Net Assets$57,075

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $30,415Expenses 2019: $4,736Net Income 2019: $25,6792019Revenue 2020: $33,722Expenses 2020: $35,883Net Income 2020: -$2,1612020Revenue 2021: $35,480Expenses 2021: $50,823Net Income 2021: -$15,3432021Revenue 2022: $106,118Expenses 2022: $72,236Net Income 2022: $33,8822022Revenue 2023: $48,266Expenses 2023: $80,048Net Income 2023: -$31,7822023Revenue 2024: $63,782Expenses 2024: $66,579Net Income 2024: -$2,7972024Revenue 2025: $26,090Expenses 2025: $60,487Net Income 2025: -$34,3972025

Highlighted filing

2021

Revenue$35,480
Expenses$50,823
Net Income-$15,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$35,480
Mission and Program Overview

Mission

Education, dialogue and the arts

Promote peace love happiness

Program Services

DescriptionGrantsExpenses
WRITING AND TALKING THE ART OF LIVING. A GATHERING TO EXPERIENCE HOW THE WORDS WE SPEAK AND HEAR, AND THE WORDS WE WRITE AND READ TAKE US DEEPER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY STALLINGSExecutive DirectorPT$18,942-$18,942
DEBORAH BUCHANANSecretaryPT$0--
KATHRYN RADDITZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Open Road
EIN
84-3198785
Address
4110 SE HAWTHORNE BLVD PMB 268, PORTLAND, OR 97214

Signing Officer

Name
Johnny Stallings
Title
Executive Direc
Phone
5033476869
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
Pacific Northwest Tax Service
Address
2730 NE BROADWAY ST, PORTLAND, OR 97232
Preparer
Nancy Aleshire
Phone
5036465600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 2books 1,768film fund supplies 519travel 143office supplies and software 1,329payroll processing fee 21webhosting and support 1,661program expenses 300tax and license 2,002meals and entertainment 58symposium 8

Description of total liabilities Part II line 26

Category beginning of year end of yearmember loan 100 100payroll liability 1,557 525

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHNNY STALLINGS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR OF OPERATIONS AND PROVIDES EDUCATION SERVICES FOR PROGRAMS PROVIDED BY OPEN ROAD.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNY STALLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05033476869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04110 SE HAWTHORNE BLVD PMB 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057700
IRS990EZ/GrossReceiptsAmt035480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057075
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0192
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN RADDITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNY STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PEACE LOVE HAPPINESS
IRS990EZ/PrintingPublicationsPostageAmt03277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WRITING AND TALKING THE ART OF LIVING. A GATHERING TO EXPERIENCE HOW THE WORDS WE SPEAK AND HEAR, AND THE WORDS WE WRITE AND READ TAKE US DEEPER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018942
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050823
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0156532
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030415
IRS990ScheduleA/Total509Grp/TotalAmt0156532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 2BOOKS 1,768FILM FUND SUPPLIES 519TRAVEL 143OFFICE SUPPLIES AND SOFTWARE 1,329PAYROLL PROCESSING FEE 21WEBHOSTING AND SUPPORT 1,661PROGRAM EXPENSES 300TAX AND LICENSE 2,002MEALS AND ENTERTAINMENT 58SYMPOSIUM 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMEMBER LOAN 100 100PAYROLL LIABILITY 1,557 525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05033476869
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN ROAD
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0843198785
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 SE HAWTHORNE BLVD PMB 268
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931191018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Northwest Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 NE BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum05036465600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Aleshire
ReturnHeader/ReturnTs02022-05-16T16:21:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings