Civic Intelligence

Roads to Independence

990 • Fiscal year 2019 • EIN 87-0660058

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$893,217

Up $4,587 (+0.5%) from 2018

Net Assets

Up

$868,578

Up $8,322 (+1.0%) from 2018

Liabilities

Down

$24,639

Down $3,735 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$791,101

Down $47,664 (-5.7%) from 2018

Expenses

Up

$782,779

Up $28,602 (+3.8%) from 2018

Net Income

Down

$8,322

Down $76,266 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$893,217
Liabilities$24,639
Net Assets$868,578
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$791,101
Expenses$782,779
Net Income$8,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$791,101
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$449,579$455,002▲ $5,423
Accounts Receivable$174,649$240,373▲ $65,724
Land, Buildings, and Equipment, Net$159,455$121,390▼ $38,065
Prepaid Expenses and Deferred Charges$27,547$22,627▼ $4,920
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$888,630$893,217▲ $4,587
Other Assets Total$77,400$53,825▼ $23,575
Liabilities
Accounts Payable and Accrued Expenses$28,373$24,638▼ $3,735
Other Liabilities$1$1→ $0
Total Liabilities$28,374$24,639▼ $3,735
Net Assets / Fund Balance
Unrestricted Net Assets$860,256$868,578▲ $8,322
Total Net Assets Fund Balance$860,256$868,578▲ $8,322
Total Liabilities and Net Assets / Fund Balance$888,630$893,217▲ $4,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,049$157,738$256,787
Leasehold Improvements$14,812$105,215$120,027
Other Land Buildings$7,529$25,028$32,557
Other Assets Org$53,825--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David AlexanderCo Chair
John PrescottCo Chair
Angel CastilloBoard Member
Bret CummensBoard Member
Landon CleverlyBoard Member
Andy CurryExecutive Director
Michael A CurryExecutive Director
Jackie MartinezSecretary
Kathie DarbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,563
Program Service Revenue
$109,160
Investment Income
$378
Other Revenue
$0
All Other Contributions
$20,992
Change in Net Assets
$8,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,074
Other Expenses$291,705
Total Fundraising Expense$9,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,117$37,402$7,045$405,564
Payroll Taxes$76,104$7,696$1,710$85,510
Depreciation Depletion$40,072$4,052$901$45,025
All Other Expenses$38,561$3,032-$41,593
Travel$27,187$2,689-$29,876
Other Expenses$14,469$1,431-$15,900
Advertising$9,043$914$203$10,160
Insurance$8,649$855-$9,504
Total Functional Expenses$705,836$67,084$9,859$782,779
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
2020-01-22
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07696
IRS990/PayrollTaxesGrp/ProgramServicesAmt076104
IRS990/PayrollTaxesGrp/TotalAmt085510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022627
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280931
IRS990/PYProgramServiceRevenueAmt0171855
IRS990/PYRevenuesLessExpensesAmt084588
IRS990/PYSalariesCompEmpBnftPaidAmt0473246
IRS990/PYTotalExpensesAmt0754177
IRS990/PYTotalRevenueAmt0838765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08322
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/CurrentTaxYearAmt0790723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04035548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04035548
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04035548
IRS990ScheduleA/TotalSupportAmt04033940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt099049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Bank Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053825
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888630
IRS990/TotalAssetsEOYAmt0893217
IRS990/TotalAssetsGrp/BOYAmt0888630
IRS990/TotalAssetsGrp/EOYAmt0893217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028374
IRS990/TotalLiabilitiesEOYAmt024639
IRS990/TotalLiabilitiesGrp/BOYAmt028374
IRS990/TotalLiabilitiesGrp/EOYAmt024639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868578
IRS990/TotalProgramServiceExpensesAmt0705836
IRS990/TotalProgramServiceRevenueAmt0109160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888630

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,217
Liabilities
$24,639
Net assets
$868,578
Revenue
$791,101
Expenses
$782,779
Net income
$8,322
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
2019Detailed filing. Detailed filing data is available for this year.$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