Civic Intelligence

Roads to Independence

990 • Fiscal year 2015 • EIN 87-0660058

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A

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3355 Washington BlvdOgden, UT 84401

(801) 612-3215

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,773

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$733,840

Flat from 2015

Net Assets

Flat

$708,757

Flat from 2015

Liabilities

Flat

$25,083

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Flat

$832,478

Flat from 2015

Expenses

Flat

$808,269

Flat from 2015

Net Income

Flat

$24,209

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $591,130Liabilities 2011: $60,830Net Assets 2011: $530,3002011Assets 2012: $606,053Liabilities 2012: $16,235Net Assets 2012: $589,8182012Assets 2013: $581,197Liabilities 2013: $39,986Net Assets 2013: $541,2112013Assets 2014: $712,701Liabilities 2014: $28,153Net Assets 2014: $684,5482014Assets 2015: $733,840Liabilities 2015: $25,083Net Assets 2015: $708,7572015Assets 2015: $733,840Liabilities 2015: $25,083Net Assets 2015: $708,7572015Assets 2016: $827,857Liabilities 2016: $56,754Net Assets 2016: $771,1032016Assets 2017: $812,259Liabilities 2017: $36,591Net Assets 2017: $775,6682017Assets 2018: $888,630Liabilities 2018: $28,374Net Assets 2018: $860,2562018Assets 2019: $893,217Liabilities 2019: $24,639Net Assets 2019: $868,5782019Assets 2020: $1,843,364Liabilities 2020: $549,573Net Assets 2020: $1,293,7912020Assets 2021: $2,186,750Liabilities 2021: $705,004Net Assets 2021: $1,481,7462021Assets 2022: $2,484,334Liabilities 2022: $560,810Net Assets 2022: $1,923,5242022Assets 2023: $2,803,079Liabilities 2023: $574,376Net Assets 2023: $2,228,7032023

Highlighted filing

2015

Assets$733,840
Liabilities$25,083
Net Assets$708,757
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $533,992Expenses 2011: $503,741Net Income 2011: $30,2512011Expenses 2012: $522,8182012Expenses 2013: $518,2652013Revenue 2014: $797,739Expenses 2014: $654,402Net Income 2014: $143,3372014Revenue 2015: $832,478Expenses 2015: $808,269Net Income 2015: $24,2092015Revenue 2015: $832,478Expenses 2015: $808,269Net Income 2015: $24,2092015Revenue 2016: $765,920Expenses 2016: $702,574Net Income 2016: $63,3462016Revenue 2017: $805,676Expenses 2017: $801,111Net Income 2017: $4,5652017Revenue 2018: $838,765Expenses 2018: $754,177Net Income 2018: $84,5882018Revenue 2019: $791,101Expenses 2019: $782,779Net Income 2019: $8,3222019Revenue 2020: $1,341,312Expenses 2020: $917,419Net Income 2020: $423,8932020Revenue 2021: $1,223,536Expenses 2021: $1,011,359Net Income 2021: $212,1772021Revenue 2022: $1,499,678Expenses 2022: $1,057,900Net Income 2022: $441,7782022Revenue 2023: $1,537,090Expenses 2023: $1,231,911Net Income 2023: $305,1792023

Highlighted filing

2015

Revenue$832,478
Expenses$808,269
Net Income$24,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$832,478
Mission and Program Overview

Mission

Provide advocacy, independent living life skills services, recreation, assistive technology and nursing home transition for people with disabilities in the community.

Provide Advocacy, Independent Living Life Skills Services, Recreation, Assistive Technology and Nursing Home Transition for People with Disabilities in the Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,476$323,655▲ $124,179
Pledges and Grants Receivable$151,731$193,964▲ $42,233
Land, Buildings, and Equipment, Net$99,942$124,658▲ $24,716
Prepaid Expenses and Deferred Charges$8,660$14,797▲ $6,137
Accounts Receivable$1,076$1,627▲ $551
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$712,701$733,840▲ $21,139
Other Assets Total$251,816$75,139▼ $176,677
Liabilities
Accounts Payable and Accrued Expenses$28,153$25,083▼ $3,070
Total Liabilities$28,153$25,083▼ $3,070
Net Assets / Fund Balance
Unrestricted Net Assets$663,349$708,757▲ $45,408
Temporarily Rstr Net Assets$21,199--
Total Net Assets Fund Balance$684,548$708,757▲ $24,209
Total Liabilities and Net Assets / Fund Balance$712,701$733,840▲ $21,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,484$95,671$151,155
Leasehold Improvements$71,434$41,519$112,953
Other Land Buildings$-2,260$7,183$4,923
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael A CurryExecutive DirectorFT$55,773$55,773

Board Members and Trustees

NameTitle
Kelly MountChairman
Jeremy ChatelainVice Chair
Dave WorthenBoard Member
David AlexanderBoard Member
Mark SmithBoard Member
Todd StephensBoard Member
Tracy SocwellBoard Member
John PrescottSecretary
Steven SannarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,168
Program Service Revenue
$0
Investment Income
$-2,690
Other Revenue
$0
All Other Contributions
$184,731
Change in Net Assets
$24,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$32,832
Total Noncash Contributions$32,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,321
Salaries, Compensation, and Employee Benefits$378,948
Total Fundraising Expense$6,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,724$18,571-$265,295
Payroll Taxes$49,158$7,872$850$57,880
Current Officers, Directors, Trustees, and Key Employees$25,098$25,098$5,577$55,773
Occupancy$48,503--$48,503
All Other Expenses$38,832$2,117-$40,949
Travel$27,447$500-$27,947
Advertising$11,893$15,421-$27,314
Other Expenses$13,873$5,688-$19,561
Depreciation Depletion$19,492--$19,492
Insurance$4,179--$4,179
Total Functional Expenses$726,346$75,496$6,427$808,269
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form is at the office and can be seen upon request”

Filing and Contact Details

Filer

Filer Name
Roads to Independence
EIN
87-0660058
Phone
8016123215
Address
3355 Washington Blvd, Ogden, UT 84401

Signing Officer

Name
Michael A Curry
Title
Executive Director
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
10
Employees
0

Preparer

Firm
Wiggins & Co PC
Address
5327 So Adams Ave Ste A, Washington Terrace, UT 84405
Preparer
Altina Stott CPA
Phone
8016272710
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IRS990/OtherExpensesGrp/Desc3Contracutal Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15688
IRS990/OtherExpensesGrp/ProgramServicesAmt0192526
IRS990/OtherExpensesGrp/ProgramServicesAmt125792
IRS990/OtherExpensesGrp/ProgramServicesAmt222829
IRS990/OtherExpensesGrp/ProgramServicesAmt313873
IRS990/OtherExpensesGrp/TotalAmt0192526
IRS990/OtherExpensesGrp/TotalAmt126021
IRS990/OtherExpensesGrp/TotalAmt222829
IRS990/OtherExpensesGrp/TotalAmt319561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07872
IRS990/PayrollTaxesGrp/ProgramServicesAmt049158
IRS990/PayrollTaxesGrp/TotalAmt057880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014797
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0797579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268306
IRS990/PYRevenuesLessExpensesAmt0143337
IRS990/PYSalariesCompEmpBnftPaidAmt0386096
IRS990/PYTotalExpensesAmt0654402
IRS990/PYTotalRevenueAmt0797739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024209
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0835168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03218463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03218463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0835168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03218463
IRS990ScheduleA/TotalSupportAmt03215933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan Bank Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2New Choice Waivers Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075139
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032832
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is at the office and can be seen upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021199
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712701
IRS990/TotalAssetsEOYAmt0733840
IRS990/TotalAssetsGrp/BOYAmt0712701
IRS990/TotalAssetsGrp/EOYAmt0733840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808269

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,840
Liabilities
$25,083
Net assets
$708,757
Revenue
$832,478
Expenses
$808,269
Net income
$24,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.80$0.57$2.23$1.54$1.23$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.56$1.92$1.50$1.06$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.71$1.48$1.22$1.01$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.55$1.29$1.34$0.92$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.79$0.78$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.84$0.75$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.78$0.81$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.77$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.83$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$0.73$0.03$0.71$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.80$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.52
2011Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$0.53$0.50$0.03