Civic Intelligence

Roads to Independence

990 • Fiscal year 2016 • EIN 87-0660058

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A

Refreshing map…

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$827,857

Up $94,017 (+13%) from 2015

Net Assets

Up

$771,103

Up $62,346 (+8.8%) from 2015

Liabilities

Up

$56,754

Up $31,671 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$765,920

Down $66,558 (-8.0%) from 2015

Expenses

Down

$702,574

Down $105,695 (-13%) from 2015

Net Income

Up

$63,346

Up $39,137 (+162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2016

Assets$827,857
Liabilities$56,754
Net Assets$771,103
Open 2016 Filing

Operations Trend

Revenue Growth28th 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 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

2016

Revenue$765,920
Expenses$702,574
Net Income$63,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$765,920
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
Accounts Receivable$1,627$307,113▲ $305,486
Cash and Non-Interest-Bearing Accounts$323,655$266,474▼ $57,181
Pledges and Grants Receivable$193,964$0▼ $193,964
Land, Buildings, and Equipment, Net$124,658$114,486▼ $10,172
Prepaid Expenses and Deferred Charges$14,797$37,224▲ $22,427
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$733,840$827,857▲ $94,017
Other Assets Total$75,139$102,560▲ $27,421
Liabilities
Accounts Payable and Accrued Expenses$25,083$56,754▲ $31,671
Total Liabilities$25,083$56,754▲ $31,671
Net Assets / Fund Balance
Unrestricted Net Assets$708,757$771,103▲ $62,346
Total Net Assets Fund Balance$708,757$771,103▲ $62,346
Total Liabilities and Net Assets / Fund Balance$733,840$827,857▲ $94,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,239$105,245$166,484
Leasehold Improvements$55,864$57,089$112,953
Other Land Buildings$-2,617$9,038$6,421
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kelly MountChairman
Jeremy ChatelainVice Chair
Dave WorthenBoard Member
David AlexanderBoard Member
Todd StephensBoard Member
Michael A CurryExecutive Director
John PrescottSecretary
Steven SannarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,721
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$0
All Other Contributions
$159,667
Change in Net Assets
$63,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,468
Other Expenses$284,106
Total Fundraising Expense$8,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,685$42,534$7,225$352,444
Payroll Taxes$56,754$7,946$1,324$66,024
Occupancy$49,891$1,609-$51,500
All Other Expenses$23,962$12,298-$36,260
Travel$13,979$15,344-$29,323
Other Expenses$28,727$27,706-$27,706
Depreciation Depletion$26,999--$26,999
Insurance$9,536--$9,536
Total Functional Expenses$550,150$143,875$8,549$702,574
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
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ut
Voting Board Members
7
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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063346
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/CurrentTaxYearAmt0765721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03450313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03450313
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03450313
IRS990ScheduleA/TotalSupportAmt03447982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Not Placed in Service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Loan Bank Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4New Choice Waivers Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102560
IRS990/ScheduleJRequiredInd0false
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0827857
IRS990/TotalAssetsGrp/BOYAmt0733840
IRS990/TotalAssetsGrp/EOYAmt0827857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0765721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025083
IRS990/TotalLiabilitiesEOYAmt056754
IRS990/TotalLiabilitiesGrp/BOYAmt025083
IRS990/TotalLiabilitiesGrp/EOYAmt056754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771103
IRS990/TotalProgramServiceExpensesAmt0550150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827857
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015344
IRS990/TravelGrp/ProgramServicesAmt013979
IRS990/TravelGrp/TotalAmt029323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0708757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771103
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,857
Liabilities
$56,754
Net assets
$771,103
Revenue
$765,920
Expenses
$702,574
Net income
$63,346
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
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