Civic Intelligence

Road to Me Recovery Foundation

EIN 99-1334402 • Northglenn, CO

Pub. 78 Eligible990-N CoverageNTEE F22

Profile

Services for pregnant people and new moms with substance use disorders to help them deliver in a safe environment and enroll in services to support reunification

11857 Keough DrNorthglenn, CO 80233

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

8.3%

Higher net margin than 52% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

$39,975

No earlier filing loaded for comparison.

Liabilities

$30,833

No earlier filing loaded for comparison.

Net Assets

$9,142

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

$110,400

No earlier filing loaded for comparison.

Expenses

$101,258

No earlier filing loaded for comparison.

Net Income

$9,142

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2025: $39,975Liabilities 2025: $30,833Net Assets 2025: $9,1422025

Highlighted filing

2025

Assets$39,975
Liabilities$30,833
Net Assets$9,142
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $110,400Expenses 2025: $101,258Net Income 2025: $9,1422025

Highlighted filing

2025

Revenue$110,400
Expenses$101,258
Net Income$9,142
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,975
Liabilities
$30,833
Net assets
$9,142
Revenue
$110,400
Expenses
$101,258
Net income
$9,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.31$0.09$1.10$1.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 23, 2026
Return Version
2025v4.0
Gross Receipts
$110,400
Mission and Program Overview

Mission

Services for pregnant people and new moms with substance use disorders to help them deliver in a safe environment and enroll in services to support reunification

Program Services

DescriptionGrantsExpenses
Services for pregnant people and new moms with substance use disorders to help them deliver in a safe environment and enroll in services to support reunification-$98,210
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie BrydonExecutive Director-$0--
Buddy AustinDirector-$0--
Regina ParksDirector-$0--
Nicole PsilasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Road to Me Recovery Foundation
EIN
99-1334402
Phone
7204012340
Address
11857 Keough Dr, Northglenn, CO 80233

Signing Officer

Name
Katie Brydon
Title
Executive Director
Signed
2026-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1674”

Other Expenses.1005

“Travel $1667”

Other Expenses.1

“Program Materials $4750”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $21141”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10833”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $20000”

Raw XML Appendix146 raw XML fields

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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098210
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0110400
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1674
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
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ReturnHeader/ReturnTs02026-02-23T16:08:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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