Civic Intelligence

Backroads Foundation

990 • Fiscal year 2023 • EIN 88-1587972

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 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

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE P60 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE P60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$18,208

Up $1,823 (+11%) from 2022

Net Assets

Down

$8,853

Down $7,454 (-46%) from 2022

Liabilities

Up

$9,355

Up $9,277 (+11894%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$304,472

Down $1,953,884 (-87%) from 2022

Expenses

Down

$311,926

Down $1,930,123 (-86%) from 2022

Net Income

Down

-$7,454

Down $23,761 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2023

Assets$18,208
Liabilities$9,355
Net Assets$8,853
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

2023

Revenue$304,472
Expenses$311,926
Net Income-$7,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$304,472
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$18,208▲ $1,823
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$16,385$18,208▲ $1,823
Other Assets Total-$0-
Liabilities
Other Liabilities$78$9,355▲ $9,277
Total Liabilities$78$9,355▲ $9,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,307$8,853▼ $7,454
Total Net Assets Fund Balance$16,307$8,853▼ $7,454
Total Liabilities and Net Assets / Fund Balance$16,385$18,208▲ $1,823
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Solomon SmithPresident
Shane SmithDirector
Tamara SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$304,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,472
Change in Net Assets
$-7,454

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$103,500Fair Value
Clothing and Household Goods$65,000Fair Value
Food Inventory$16,982Fair Value
Total Noncash Contributions$185,482-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,926
Total Fundraising Expense$1,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$36,976--$36,976
Occupancy$5,403$1,350-$6,753
Information Technology$2,599$650-$3,249
Fees for Services Other$2,414-$21$2,435
Office Expenses-$2,155-$2,155
Insurance$1,952--$1,952
Advertising--$1,868$1,868
Other Expenses$195$650-$195
All Other Expenses-$79-$79
Total Functional Expenses$305,153$4,884$1,889$311,926
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$9,355
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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

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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IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0backroadsfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Solomon Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Backroads Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0881587972
ReturnHeader/Filer/PhoneNum05714050045
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/ReturnTs02024-07-25T12:46:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Solomon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,208
Liabilities
$9,355
Net assets
$8,853
Revenue
$304,472
Expenses
$311,926
Net income
-$7,454
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