On The Road Collaborative
EIN: 471261317 · Harrisonburg, VA · NTEE: B80
| Metric | Value |
|---|---|
| Total Revenue | $1.1M |
| Total Expenses | $1.0M |
| Net Assets | $287K |
Is On The Road Collaborative Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About On The Road Collaborative
On The Road Collaborative (EIN: 471261317) is a nonprofit organization based in Harrisonburg, VA, classified under NTEE code B80. The organization reported total revenue of $1.1M and total assets of $404K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of On The Road Collaborative's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
On The Road Collaborative is a mid-size nonprofit that has been operating for 12 years, with 8 years of IRS 990 filings on record (2016–2023). Revenue has grown at a compound annual rate of 32.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $968K |
| Total Expenses | $1.0M |
| Surplus / Deficit | $-49,383 |
| Total Assets | $304K |
| Total Liabilities | $17K |
| Net Assets | $287K |
| Operating Margin | -5.1% |
| Debt-to-Asset Ratio | 5.7% |
| Months of Reserves | 3.6 months |
Financial Health Grade: B
In 2023, On The Road Collaborative reported a deficit of $49K with expenses exceeding revenue, holds 3.6 months of operating reserves (adequate), has a debt-to-asset ratio of 5.7% (very low leverage).
Financial Trends
Over 8 years of filings (2016–2023), On The Road Collaborative's revenue has grown at a compound annual growth rate (CAGR) of 32.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +16.1% | +33.4% | -15.2% |
| 2022 | +31.0% | +46.1% | +27.5% |
| 2021 | +30.4% | +1.0% | +24.9% |
| 2020 | -8.4% | +3.0% | +14.3% |
| 2019 | +48.9% | +52.2% | +20.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2014 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for On The Road Collaborative has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates On The Road Collaborative with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $49K, with expenses exceeding revenue.
- Debt-to-asset ratio: 5.7%.
Frequently Asked Questions about On The Road Collaborative
Is On The Road Collaborative a legitimate charity?
On The Road Collaborative (EIN: 471261317) is a registered tax-exempt nonprofit based in Virginia. It has 8 years of IRS 990 filings on record. Total revenue: $1.1M. No red flags identified. Financial health grade: B.
How does On The Road Collaborative spend its money?
On The Road Collaborative reported $1.1M in total revenue in IRS 990 filings. 8 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to On The Road Collaborative tax-deductible?
On The Road Collaborative is registered as a tax-exempt nonprofit (EIN: 471261317). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is On The Road Collaborative located?
On The Road Collaborative is headquartered in Harrisonburg, Virginia and files with the IRS under EIN 471261317. It is classified under NTEE code B80.
How many years of IRS 990 filings does On The Road Collaborative have?
On The Road Collaborative has 8 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.1M in total revenue.
Filing History
IRS 990 filing history for On The Road Collaborative showing financial trends over 8 years of public records:
Over 8 years of IRS 990 filings (2016–2023), On The Road Collaborative's revenue has grown by 601.1%, moving from $138K to $968K. Total assets increased by 212.5% over the same period, from $97K to $304K. Total functional expenses rose by 1003.2%, from $92K to $1.0M. In its most recent filing year (2023), On The Road Collaborative reported a deficit of $49K, with expenses exceeding revenue. The organization holds $17K in liabilities against $304K in assets (debt-to-asset ratio: 5.7%), resulting in net assets of $287K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $968K | $1.0M | $304K | $17K | — | View 990 |
| 2022 | $833K | $762K | $358K | $22K | — | View 990 |
| 2021 | $636K | $522K | $281K | $16K | — | — |
| 2020 | $488K | $517K | $225K | $74K | — | View 990 |
| 2019 | $533K | $502K | $197K | $17K | — | View 990 |
| 2018 | $358K | $329K | $163K | $14K | — | — |
| 2017 | $200K | $179K | $120K | $5K | — | View 990 |
| 2016 | $138K | $92K | $97K | $3K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $968K, expenses of $1.0M, and assets of $304K (revenue +16.1% year-over-year).
- 2022: Revenue of $833K, expenses of $762K, and assets of $358K (revenue +31.0% year-over-year).
- 2021: Revenue of $636K, expenses of $522K, and assets of $281K (revenue +30.4% year-over-year).
- 2020: Revenue of $488K, expenses of $517K, and assets of $225K (revenue -8.4% year-over-year).
- 2019: Revenue of $533K, expenses of $502K, and assets of $197K (revenue +48.9% year-over-year).
- 2018: Revenue of $358K, expenses of $329K, and assets of $163K (revenue +79.0% year-over-year).
- 2017: Revenue of $200K, expenses of $179K, and assets of $120K (revenue +44.9% year-over-year).
- 2016: Revenue of $138K, expenses of $92K, and assets of $97K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for On The Road Collaborative:
Data Sources and Methodology
This transparency report for On The Road Collaborative is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.