Civic Intelligence

Roads to Independence

990 • Fiscal year 2018 • EIN 87-0660058

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$888,630

Up $76,371 (+9.4%) from 2017

Net Assets

Up

$860,256

Up $84,588 (+11%) from 2017

Liabilities

Down

$28,374

Down $8,217 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Up

$838,765

Up $33,089 (+4.1%) from 2017

Expenses

Down

$754,177

Down $46,934 (-5.9%) from 2017

Net Income

Up

$84,588

Up $80,023 (+1753%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$888,630
Liabilities$28,374
Net Assets$860,256
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$838,765
Expenses$754,177
Net Income$84,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$838,765
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$481,385$449,579▼ $31,806
Accounts Receivable$105,496$174,649▲ $69,153
Land, Buildings, and Equipment, Net$119,189$159,455▲ $40,266
Prepaid Expenses and Deferred Charges$24,479$27,547▲ $3,068
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$812,259$888,630▲ $76,371
Other Assets Total$81,710$77,400▼ $4,310
Liabilities
Accounts Payable and Accrued Expenses$36,590$28,373▼ $8,217
Other Liabilities$1$1→ $0
Total Liabilities$36,591$28,374▼ $8,217
Net Assets / Fund Balance
Unrestricted Net Assets$775,668$860,256▲ $84,588
Total Net Assets Fund Balance$775,668$860,256▲ $84,588
Total Liabilities and Net Assets / Fund Balance$812,259$888,630▲ $76,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,660$134,167$249,827
Leasehold Improvements$30,854$89,173$120,027
Other Land Buildings$12,941$19,616$32,557
Other Assets Org$77,400--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$666,630
Program Service Revenue
$171,855
Investment Income
$280
Other Revenue
$0
All Other Contributions
$18,540
Change in Net Assets
$84,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,246
Other Expenses$280,931
Total Fundraising Expense$13,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,233$60,088$7,045$392,366
Payroll Taxes$67,130$12,132$1,618$80,880
Occupancy$54,427$9,836$1,312$65,575
Depreciation Depletion$31,587$5,709$761$38,057
All Other Expenses$28,660$3,840$512$33,012
Travel$20,777$3,755$501$25,033
Advertising$19,036$3,440$459$22,935
Other Expenses$12,351$2,398$320$12,351
Insurance$8,627$1,559$208$10,394
Total Functional Expenses$628,893$111,396$13,888$754,177
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
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wiggins & Co PC
Address
205 N Main Street, Brigham City, UT 84302
Preparer
Altina Stott CPA
Phone
8016272710
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IRS990/OtherExpensesGrp/TotalAmt215984
IRS990/OtherExpensesGrp/TotalAmt312351
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012132
IRS990/PayrollTaxesGrp/ProgramServicesAmt067130
IRS990/PayrollTaxesGrp/TotalAmt080880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027547
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296426
IRS990/PYRevenuesLessExpensesAmt04565
IRS990/PYSalariesCompEmpBnftPaidAmt0504685
IRS990/PYTotalExpensesAmt0801111
IRS990/PYTotalRevenueAmt0805676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084588
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/CurrentTaxYearAmt0838485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04042404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04042404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04042404
IRS990ScheduleA/TotalSupportAmt04040578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Bank Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077400
IRS990ScheduleD/TotalLiabilityAmt01
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
IRS990/TotalAssetsBOYAmt0812259
IRS990/TotalAssetsEOYAmt0888630
IRS990/TotalAssetsGrp/BOYAmt0812259
IRS990/TotalAssetsGrp/EOYAmt0888630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036591
IRS990/TotalLiabilitiesEOYAmt028374
IRS990/TotalLiabilitiesGrp/BOYAmt036591
IRS990/TotalLiabilitiesGrp/EOYAmt028374

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,630
Liabilities
$28,374
Net assets
$860,256
Revenue
$838,765
Expenses
$754,177
Net income
$84,588
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
2018Detailed filing. Detailed filing data is available for this year.$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