Civic Intelligence

Roam Humanitarian

990 • Fiscal year 2023 • EIN 86-2151304

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization Profile
104 E 600 S No 517Heber City, UT 84032

(435) 654-5332

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$437,996

Up $258,729 (+144%) from 2022

Net Assets

Up

$417,218

Up $361,097 (+643%) from 2022

Liabilities

Down

$20,778

Down $102,368 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$923,704

Up $484,458 (+110%) from 2022

Expenses

Up

$737,975

Up $354,850 (+93%) from 2022

Net Income

Up

$185,729

Up $129,608 (+231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2023

Assets$437,996
Liabilities$20,778
Net Assets$417,218
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$923,704
Expenses$737,975
Net Income$185,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.1
Gross Receipts
$923,704
Mission and Program Overview

Mission

Humanitarian travel service experiences

The mission of roam humanitarian is to create meaningful and cultural and service experiences for humanitarian participants, execute impactful and sustainable change for communities in need at at home and around, and to grant service scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,485$416,218▲ $356,733
Pledges and Grants Receivable-$276,055-
Cash and Non-Interest-Bearing Accounts$179,267$158,702▼ $20,565
Land, Buildings, and Equipment, Net-$3,239-
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$179,267$437,996▲ $258,729
Liabilities
Deferred Revenue$113,843--
Unsecured Notes Loans Payable$4,939$20,778▲ $15,839
Total Liabilities$118,782$20,778▼ $98,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,485$417,218▲ $356,733
Total Liabilities and Net Assets / Fund Balance$179,267$437,996▲ $258,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,239-$3,239
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lindsay BowenPresident
Justin BowenVice President
Lisa HarbertsonCreative Director
Kenady ClarkBookeeper and Payroll
Alisa ClawsonExpedition Coordinator
Jessica PorterManager
Melissa HolmesSecretary
Mike RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$923,704
Change in Net Assets
$185,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,230
Salaries, Compensation, and Employee Benefits$49,967
Grants and Similar Amounts Paid$26,778
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$611,246--$611,246
Other Salaries and Wages$48,000--$48,000
Grants to Domestic Individuals$26,778--$26,778
Information Technology-$20,913-$20,913
Fees for Services Legal$10,097--$10,097
Advertising$5,173--$5,173
Other Expenses$2,384--$2,384
Other Employee Benefits$1,967--$1,967
All Other Expenses$1,492--$1,492
Fees for Services Accounting$1,167--$1,167
Insurance$337--$337
Fees for Services Other-$209-$209
Total Functional Expenses$716,853$21,122$0$737,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Minutes were recorded in handwriiten notes”

Form 990 governing body review Part VI line 11

“There was no officer compensation to review”

Form 990 availability to public Part VI line 18

“Records are not available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Roam Humanitarian
EIN
86-2151304
Address
104 E 600 S NO 517, HEBER CITY, UT 84032

Signing Officer

Name
Justin Bowen
Title
Vice President
Phone
8016369441
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Legally Mine Tax Accounting
Address
1337 E 750 N St, Orem, UT 84097
Preparer
Brandon M Evans
Phone
8014558961
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“CHANGE IN PLEDGES”

Raw XML Appendix332 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/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOKEEPER AND PAYROLL
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020778
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016369441
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROAM HUMANITARIAN
ReturnHeader/Filer/BusinessNameControlTxt0ROAM
ReturnHeader/Filer/EIN0862151304
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E 600 S NO 517
ReturnHeader/Filer/USAddress/CityNm0HEBER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320576318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legally Mine Tax Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01337 E 750 N St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08014558961
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon M Evans
ReturnHeader/ReturnTs02024-09-20T11:08:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$437,996
Liabilities
$20,778
Net assets
$417,218
Revenue
$923,704
Expenses
$737,975
Net income
$185,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.80$1.48$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.92$0.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.44$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.15$0.06$0.09