Civic Intelligence

Roads to Independence

990 • Fiscal year 2017 • EIN 87-0660058

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$812,259

Down $15,598 (-1.9%) from 2016

Net Assets

Up

$775,668

Up $4,565 (+0.6%) from 2016

Liabilities

Down

$36,591

Down $20,163 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$805,676

Up $39,756 (+5.2%) from 2016

Expenses

Up

$801,111

Up $98,537 (+14%) from 2016

Net Income

Down

$4,565

Down $58,781 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$812,259
Liabilities$36,591
Net Assets$775,668
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$805,676
Expenses$801,111
Net Income$4,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$805,676
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$266,474$481,385▲ $214,911
Land, Buildings, and Equipment, Net$114,486$119,189▲ $4,703
Accounts Receivable$307,113$105,496▼ $201,617
Prepaid Expenses and Deferred Charges$37,224$24,479▼ $12,745
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$827,857$812,259▼ $15,598
Other Assets Total$102,560$81,710▼ $20,850
Liabilities
Accounts Payable and Accrued Expenses$56,754$36,590▼ $20,164
Other Liabilities-$1-
Total Liabilities$56,754$36,591▼ $20,163
Net Assets / Fund Balance
Unrestricted Net Assets$771,103$775,668▲ $4,565
Total Net Assets Fund Balance$771,103$775,668▲ $4,565
Total Liabilities and Net Assets / Fund Balance$827,857$812,259▼ $15,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,743$117,340$173,083
Leasehold Improvements$46,896$73,131$120,027
Other Land Buildings$16,550$14,428$30,978
Other Assets Org$81,710--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David AlexanderCo Chair
John PrescottCo Chair
Bret CummensBoard Member
Jackie MartinezBoard Member
Kathie DarbyBoard Member
Landon CleverlyBoard Member
Andy CurryExecutive Director
Michael A CurryExecutive Director
Dave WorthenSecretary
Steven SannarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,451
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$0
All Other Contributions
$197,461
Change in Net Assets
$4,565

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$57,604
Total Noncash Contributions$57,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,685
Other Expenses$296,426
Total Fundraising Expense$9,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,950$54,047$7,671$416,668
Occupancy$95,075$2,048-$97,123
Payroll Taxes$78,376$8,107$1,534$88,017
Depreciation Depletion$28,137$5,390-$33,527
Travel$24,019$4,571-$28,590
All Other Expenses$18,558--$18,558
Other Expenses$4,846$6,693-$11,539
Insurance$9,329--$9,329
Advertising$1,115--$1,115
Total Functional Expenses$711,050$80,856$9,205$801,111
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2017-12-19
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/TotalAmt129610
IRS990/OtherExpensesGrp/TotalAmt220541
IRS990/OtherExpensesGrp/TotalAmt311539
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08107
IRS990/PayrollTaxesGrp/ProgramServicesAmt078376
IRS990/PayrollTaxesGrp/TotalAmt088017
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284106
IRS990/PYRevenuesLessExpensesAmt063346
IRS990/PYSalariesCompEmpBnftPaidAmt0418468
IRS990/PYTotalExpensesAmt0702574
IRS990/PYTotalRevenueAmt0765920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0835168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03673518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03673518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0835168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03673518
IRS990ScheduleA/TotalSupportAmt03671412
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/BookValueAmt055743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173083
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Not Placed in Service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan Bank Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081710
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Loan Bank
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057604
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827857
IRS990/TotalAssetsEOYAmt0812259
IRS990/TotalAssetsGrp/BOYAmt0827857
IRS990/TotalAssetsGrp/EOYAmt0812259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0805451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0801111
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,259
Liabilities
$36,591
Net assets
$775,668
Revenue
$805,676
Expenses
$801,111
Net income
$4,565
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits