Civic Intelligence

Open Road

990EZ • Fiscal year 2023 • EIN 84-3198785

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.OPENROADPDX.ORG
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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

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

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

10th percentile

-55%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$60,541

Down $30,943 (-34%) from 2022

Net Assets

Down

$59,275

Down $31,782 (-35%) from 2022

Liabilities

Up

$1,266

Up $839 (+196%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$48,266

Down $57,852 (-55%) from 2022

Expenses

Up

$80,048

Up $7,812 (+11%) from 2022

Net Income

Down

-$31,782

Down $65,664 (-194%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2023

Assets$60,541
Liabilities$1,266
Net Assets$59,275
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

2023

Revenue$48,266
Expenses$80,048
Net Income-$31,782
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$48,266
Mission and Program Overview

Mission

Education, dialogue and the arts

Education dialogue and the arts

Program Services

DescriptionGrantsExpenses
TOOK THE DOCUMENTARY FILM - A MIDSUMMER NIGHTS DREAM IN PRISON TO FESTIVALS AROUND THE WORLD. VIEWED BY AT LEAST 500 PEOPLE-$30,987
MEANING OF LIFE DIALOGUES WITH THE GENERAL PUBLIC.-$1,185
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STALLINGSExecutive DirectorPT$30,000-$30,000
KATHRYN RADDITZPresident-$0--
KENNETH MARGOLISSecretary-$0--
JEFFREY SHERBoard Member-$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
2024-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Northwest Tax Service
Address
2100 NE BROADWAY ST Suite 105, PORTLAND, OR 97232
Preparer
Nancy Aleshire
Phone
5036465600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc 233books 1,403phone 930internet 1,795office supplies & subscriptions 1,160video conferencing 150webhosting and support 1,821travel film fund 11,797lodging film fund 8,613travel meals film fund 1,037dept of justice 179oregon corp division 50local meals 40equipment rental 56truck 19rounding (2)film fund expense 4,103film fund contractors 5,439”

Description of other assets Part II line 24

“Category beginning of year end of yearprior year adjustment to re 0 840”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liability 427 1,266”

Raw XML Appendix157 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/PersonNm0JOHN STALLINGS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR OF OPERATIONS AND PROVIDES EDUCATION SERVICES FOR PROGRAMS PROVIDED BY OPEN ROAD.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN 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/BOYAmt091484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05567
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060541
IRS990EZ/GrossReceiptsAmt048266
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059275
IRS990EZ/OccupancyRentUtltsAndMaintAmt01036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN RADDITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY SHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0840
IRS990EZ/OtherExpensesTotalAmt038823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION DIALOGUE AND THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt01512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOOK THE DOCUMENTARY FILM - A MIDSUMMER NIGHTS DREAM IN PRISON TO FESTIVALS AROUND THE WORLD. VIEWED BY AT LEAST 500 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEANING OF LIFE DIALOGUES WITH THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033110
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01266
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080048
IRS990EZ/TotalProgramServiceExpensesAmt032172
IRS990EZ/TotalRevenueAmt048266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56620
IRS990ScheduleA/PublicSupportTotal170Amt0167881
IRS990ScheduleA/SubstantialContributorsTotAmt0128640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296521
IRS990ScheduleA/TotalSupportAmt0296521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC 233BOOKS 1,403PHONE 930INTERNET 1,795OFFICE SUPPLIES & SUBSCRIPTIONS 1,160VIDEO CONFERENCING 150WEBHOSTING AND SUPPORT 1,821TRAVEL FILM FUND 11,797LODGING FILM FUND 8,613TRAVEL MEALS FILM FUND 1,037DEPT OF JUSTICE 179OREGON CORP DIVISION 50LOCAL MEALS 40EQUIPMENT RENTAL 56TRUCK 19ROUNDING (2)FILM FUND EXPENSE 4,103FILM FUND CONTRACTORS 5,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR ADJUSTMENT TO RE 0 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 427 1,266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05033476869
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931191018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Northwest Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 NE BROADWAY ST Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097232
ReturnHeader/PreparerPersonGrp/PhoneNum05036465600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Aleshire
ReturnHeader/ReturnTs02024-03-13T17:28:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLINGS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,541
Liabilities
$1,266
Net assets
$59,275
Revenue
$48,266
Expenses
$80,048
Net income
-$31,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.26$0.60$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.64$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.48$0.80$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.06$0.72$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.35$0.51$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.72$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.30$0.05$0.26