Civic Intelligence

Road 2 Recovery Foundation

990 • Fiscal year 2013 • EIN 86-0996104

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileWWW.ROAD2RECOVERY.COM
1042 N El Camino Real Suite B-35092024

(760) 436-1366

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$75,093

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$556,399

Up $99,458 (+22%) from 2012

Net Assets

Up

$553,928

Up $97,948 (+21%) from 2012

Liabilities

Up

$2,471

Up $1,510 (+157%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

$321,288

No earlier filing loaded for comparison.

Expenses

Up

$223,340

Up $1,920 (+0.9%) from 2012

Net Income

$97,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $436,362Liabilities 2010: $1,118Net Assets 2010: $435,2442010Assets 2011: $512,037Liabilities 2011: $60,870Net Assets 2011: $451,1672011Assets 2012: $456,941Liabilities 2012: $961Net Assets 2012: $455,9802012Assets 2013: $556,399Liabilities 2013: $2,471Net Assets 2013: $553,9282013Assets 2014: $706,753Liabilities 2014: $4,396Net Assets 2014: $702,3572014Assets 2015: $801,096Liabilities 2015: $5,239Net Assets 2015: $795,8572015Assets 2016: $1,572,468Liabilities 2016: $2,693Net Assets 2016: $1,569,7752016Assets 2017: $1,321,327Liabilities 2017: $4,774Net Assets 2017: $1,316,5532017Assets 2018: $1,091,287Liabilities 2018: $45,828Net Assets 2018: $1,045,4592018Assets 2019: $1,531,107Liabilities 2019: $27,866Net Assets 2019: $1,503,2412019Assets 2020: $2,056,289Liabilities 2020: $62,889Net Assets 2020: $1,993,4002020Assets 2021: $2,785,803Liabilities 2021: $41,067Net Assets 2021: $2,744,7362021Assets 2022: $2,012,865Liabilities 2022: $22,275Net Assets 2022: $1,990,5902022Assets 2023: $1,880,828Liabilities 2023: $18,468Net Assets 2023: $1,862,3602023Assets 2024: $1,750,126Liabilities 2024: $31,700Net Assets 2024: $1,718,4262024

Highlighted filing

2013

Assets$556,399
Liabilities$2,471
Net Assets$553,928
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $221,8992010Expenses 2011: $353,9762011Expenses 2012: $221,4202012Revenue 2013: $321,288Expenses 2013: $223,340Net Income 2013: $97,9482013Revenue 2014: $566,894Expenses 2014: $479,793Net Income 2014: $87,1012014Revenue 2015: $791,068Expenses 2015: $646,268Net Income 2015: $144,8002015Revenue 2016: $1,742,639Expenses 2016: $1,051,681Net Income 2016: $690,9582016Revenue 2017: $773,451Expenses 2017: $1,099,881Net Income 2017: -$326,4302017Revenue 2018: $953,814Expenses 2018: $955,690Net Income 2018: -$1,8762018Revenue 2019: $1,347,937Expenses 2019: $1,041,296Net Income 2019: $306,6412019Revenue 2020: $1,147,049Expenses 2020: $833,243Net Income 2020: $313,8062020Revenue 2021: $1,723,214Expenses 2021: $1,023,705Net Income 2021: $699,5092021Revenue 2022: $560,633Expenses 2022: $1,087,961Net Income 2022: -$527,3282022Revenue 2023: $880,784Expenses 2023: $1,147,840Net Income 2023: -$267,0562023Revenue 2024: $784,270Expenses 2024: $939,964Net Income 2024: -$155,6942024

Highlighted filing

2013

Revenue$321,288
Expenses$223,340
Net Income$97,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$532,821
Mission and Program Overview

Mission

Provide financial assistance to ama licensed professional motorcross and supercross riders, as well as other professional action sport athletes, in the event that they sustain career ending injuries. In addition, the foundation is dedicated to providing emotional and spiritual support to the riders and their families.

Provide financial assistance to ama licensed professional motorcross and supercross riders in the event that they sustain career ending injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,386$38,076▼ $9,310
Accounts Receivable-$20,000-
Land, Buildings, and Equipment, Net$11,232--
Total Assets$456,941$556,399▲ $99,458
Other Assets Total$398,323$498,323▲ $100,000
Liabilities
Accounts Payable and Accrued Expenses$961$2,471▲ $1,510
Total Liabilities$961$2,471▲ $1,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$398,323$498,323▲ $100,000
Unrestricted Net Assets$57,657$55,605▼ $2,052
Total Net Assets Fund Balance$455,980$553,928▲ $97,948
Total Liabilities and Net Assets / Fund Balance$456,941$556,399▲ $99,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$498,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$398,323---$398,323
2012$339,713$40,000▲ $36,353-$398,323
2011$326,974$55,000▲ $613-$339,713
2010$280,000$15,000▲ $31,974-$326,974
2009$225,000$55,000--$280,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita ButtonSecretaryFT$75,093$75,093

Board Members and Trustees

NameTitle
Bob MooreChairman
Bob WalkerPresident
Jimmy ButtonVice President
Chuck BaldwinDirector
Davey CoombsDirector
Keith MccartyDirector
Max SteffensDirector
Michael ParzialeDirector
Roger DecosterDirector
Steve HudsonDirector
Todd JendroDirector
Tom McgovernDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-58,632
All Other Contributions
$164,731
Change in Net Assets
$97,948

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$117,489Fair Market Value (FMV)
Total Noncash Contributions18$117,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,455
Salaries, Compensation, and Employee Benefits$82,346
Grants and Similar Amounts Paid$57,539
Total Fundraising Expense$12,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,565$15,019$7,509$75,093
Grants to Domestic Individuals$47,539--$47,539
Travel$12,495$4,313$2,393$19,201
Office Expenses$4,201$8,409$600$13,210
Foreign Grants$10,000--$10,000
Payroll Taxes$5,077$1,451$725$7,253
Fees for Services Other$1,784$3,992-$5,776
Fees for Services Accounting-$5,535-$5,535
Conferences and Meetings$4,696--$4,696
Depreciation Depletion-$2,196-$2,196
Information Technology--$1,249$1,249
Insurance-$943-$943
Other Expenses$24,973$113-$113
Total Functional Expenses$164,827$46,037$12,476$223,340
International Activity

International Summary

Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgramGrant to Injured Rider--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,533
Fundraising Gross Income$143,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$210,064$92,575$18,212$74,363
Event 1$148,407$50,707$14,258$36,449
Total Events$358,471$143,282$211,533$-68,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Grants Payable-
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 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 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
86-0996104
Phone
7604361366

Signing Officer

Name
Anita Button
Title
Executive Director
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Button
Formed
2000
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

VI 4

“Endowment funds are maintained in order to sustain this operation and assure care for needs in future.”

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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/TitleTxt2VICE PRESIDENT
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANITA BUTTON
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IRS990/PYOtherRevenueAmt039818
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215764
IRS990ScheduleA/TotalSupportAmt01237071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0398323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0326974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0339713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0280000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0326974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0225000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0280000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE MAINTAINED IN ORDER TO SUSTAIN THIS OPERATION AND ASSURE CARE FOR NEEDS IN FUTURE.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014258
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021185
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,399
Liabilities
$2,471
Net assets
$553,928
Revenue
$321,288
Expenses
$223,340
Net income
$97,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$0.78$0.94$0.16
2023Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.88$1.15$0.27
2022Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$0.56$1.09$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.74$1.72$1.02$0.70
2020Summary only. Only limited summary data is available for this year.$2.06$0.06$1.99$1.15$0.83$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$1.35$1.04$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.05$0.95$0.96$0.00
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.77$1.10$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.74$1.05$0.69
2015Summary only. Only limited summary data is available for this year.$0.80$0.01$0.80$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.57$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.32$0.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.22