Civic Intelligence

Backroads Foundation

990 • Fiscal year 2022 • EIN 88-1587972

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 04, 2024

Organization Profilebackroadsfoundation.org
220 North Highland BlvdBrigham City, UT 84302

(571) 405-0045

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

$16,385

No earlier filing loaded for comparison.

Net Assets

$16,307

No earlier filing loaded for comparison.

Liabilities

$78

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

$2,258,356

No earlier filing loaded for comparison.

Expenses

$2,242,049

No earlier filing loaded for comparison.

Net Income

$16,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $16,385Liabilities 2022: $78Net Assets 2022: $16,3072022Assets 2023: $18,208Liabilities 2023: $9,355Net Assets 2023: $8,8532023

Highlighted filing

2022

Assets$16,385
Liabilities$78
Net Assets$16,307
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,258,356Expenses 2022: $2,242,049Net Income 2022: $16,3072022Revenue 2023: $304,472Expenses 2023: $311,926Net Income 2023: -$7,4542023

Highlighted filing

2022

Revenue$2,258,356
Expenses$2,242,049
Net Income$16,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,258,356
Mission and Program Overview

Mission

To deliver supplies and resources to inaccessible communities.

We specialize in delivering supplies and resources to communities that are typically inaccessible due to conflict and other factors. We liaison between governments and NGOs to provide smooth transfer of resources in an effective manner. We are able to accomplish our unique mission by developing and fostering strong relationships with other non-profit organizations, local civic/military organizations and local community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$16,385-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$16,385▲ $16,385
Other Assets Total-$0-
Liabilities
Other Liabilities-$78-
Total Liabilities$0$78▲ $78
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$16,307-
Total Net Assets Fund Balance$0$16,307▲ $16,307
Total Liabilities and Net Assets / Fund Balance$0$16,385▲ $16,385
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Solomon SmithPresident
Shane SmithDirector
Tamara SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,258,356
Change in Net Assets
$16,307

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 AmountValuation Method
Drugs and Medical Supplies$1,648,145Fair Value
Clothing and Household Goods$211,465Fair Value
Food Inventory$175,892Fair Value
Total Noncash Contributions$2,035,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,242,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$107,185--$107,185
Information Technology$2,457$11,567-$14,024
Occupancy$10,388$2,341-$12,729
Office Expenses-$3,488-$3,488
Other Expenses$1,041$260-$1,301
Advertising$940--$940
Fees for Services Other$688$233-$921
Fees for Services Legal-$795-$795
Total Functional Expenses$2,222,313$19,736$0$2,242,049
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
Credit Card Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“The 3 members of the board of directors are immediate family members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the governing board prior to signing the e-file authorization.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Backroads Foundation
EIN
88-1587972
Phone
5714050045
Address
220 North Highland Blvd, Brigham City, UT 84302

Signing Officer

Name
Solomon Smith
Title
President
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
400

Preparer

Firm
Cook Martin Poulson PC
Address
2180 South 1300 E Suite 430, Salt Lake City, UT 84106
Preparer
Tara Williams CPA
Phone
8014674450
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/AddressLine1Txt0220 North Highland Blvd
ReturnHeader/Filer/USAddress/CityNm0Brigham City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook Martin Poulson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 South 1300 E Suite 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014674450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara Williams CPA
ReturnHeader/ReturnTs02024-03-04T14:13:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Solomon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,385
Liabilities
$78
Net assets
$16,307
Revenue
$2,258,356
Expenses
$2,242,049
Net income
$16,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.26$2.24$0.02