Civic Intelligence

Roam Humanitarian

990EZ • Fiscal year 2021 • EIN 86-2151304

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

840 East 800 SouthHeber City, UT 84032

(385) 393-0677

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$98,929

No earlier filing loaded for comparison.

Net Assets

$89,245

No earlier filing loaded for comparison.

Liabilities

$9,684

No earlier filing loaded for comparison.

Revenue

$150,752

No earlier filing loaded for comparison.

Expenses

$61,507

No earlier filing loaded for comparison.

Net Income

$89,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $98,929Liabilities 2021: $9,684Net Assets 2021: $89,2452021Assets 2022: $179,267Liabilities 2022: $123,146Net Assets 2022: $56,1212022Assets 2023: $437,996Liabilities 2023: $20,778Net Assets 2023: $417,2182023Assets 2024: $490,190Liabilities 2024: $9,834Net Assets 2024: $480,3562024

Highlighted filing

2021

Assets$98,929
Liabilities$9,684
Net Assets$89,245

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $150,752Expenses 2021: $61,507Net Income 2021: $89,2452021Revenue 2022: $439,246Expenses 2022: $383,125Net Income 2022: $56,1212022Revenue 2023: $923,704Expenses 2023: $737,975Net Income 2023: $185,7292023Revenue 2024: $1,802,368Expenses 2024: $1,477,103Net Income 2024: $325,2652024

Highlighted filing

2021

Revenue$150,752
Expenses$61,507
Net Income$89,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$151,710
Mission and Program Overview

Mission

Humanitarian travel service experiences

Program Services

DescriptionGrantsExpenses
The organization set up service opportunities in various international locations (including Peru and Tanzania) during the reporting period--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BowenDirectorPT$0--
Lindsay BowenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roam Humanitarian
EIN
86-2151304
Address
840 East 800 South, Heber City, UT 84032

Signing Officer

Name
Justin Bowen
Title
Director
Phone
3853930677
Signed
2022-09-06
Discuss with paid preparer
No

Preparer

Firm
Summit Tax Solutions LLC
Address
425 East 1200 South Suite 4A, Heber City, UT 84032
Preparer
Jasper Fauset
Phone
4352140123
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 1,082Charitable Donations 2,097Meals & Entertainment 644Office Expenses 2,479QuickBooks Payment Fees 636Supplies 253Travel 18,531

Description of other assets Part II line 24

Category Beginning of Year End of YearUndeposited Funds 0 8,835Fixed Assets 0 3,239

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards 0 4,745Loan from Illuminate 0 4,939

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Justin Bowen
IRS990EZ/BooksInCareOfDetail/PhoneNum03853930677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 East 800 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heber City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117460
IRS990EZ/CostOfGoodsSoldAmt0958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt089245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098929
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-958
IRS990EZ/GrossReceiptsAmt0151710
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089245
IRS990EZ/OccupancyRentUtltsAndMaintAmt034450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lindsay Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012074
IRS990EZ/OtherExpensesTotalAmt025722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Humanitarian travel service experiences
IRS990EZ/ProgramServiceRevenueAmt034250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization set up service opportunities in various international locations (including Peru and Tanzania) during the reporting period
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061507
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151710
IRS990ScheduleA/Total509Grp/TotalAmt0151710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,082Charitable Donations 2,097Meals & Entertainment 644Office Expenses 2,479QuickBooks Payment Fees 636Supplies 253Travel 18,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUndeposited Funds 0 8,835Fixed Assets 0 3,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 0 4,745Loan from Illuminate 0 4,939
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03853930677
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roam Humanitarian
ReturnHeader/Filer/BusinessNameControlTxt0ROAM
ReturnHeader/Filer/EIN0862151304
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 East 800 South
ReturnHeader/Filer/USAddress/CityNm0Heber City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831313248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 East 1200 South Suite 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum04352140123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jasper Fauset
ReturnHeader/ReturnTs02022-09-06T17:25:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bowen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings