Civic Intelligence

R O O T S Inc

EIN 01-0560950 • 501(c)3 • Albany, NY

990-N Coverage

Profile

Provide motivation, resources and service provider contacts to recently released parolees, those on probation and all others in the re-entry process

PO Box 6568Albany, NY 12201

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$2,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$548

No earlier filing loaded for comparison.

Liabilities

$1,225

No earlier filing loaded for comparison.

Net Assets

-$677

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

$19,008

No earlier filing loaded for comparison.

Expenses

$19,279

No earlier filing loaded for comparison.

Net Income

-$271

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.

$1.5K$1.0K$500$0-$500-$1.0KAssets 2014: $548Liabilities 2014: $1,225Net Assets 2014: -$6772014

Highlighted filing

2014

Assets$548
Liabilities$1,225
Net Assets-$677
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $19,008Expenses 2014: $19,279Net Income 2014: -$2712014

Highlighted filing

2014

Revenue$19,008
Expenses$19,279
Net Income-$271
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548
Liabilities
$1,225
Net assets
-$677
Revenue
$19,008
Expenses
$19,279
Net income
-$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.55$1.23$0.68$19.0$19.3$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$19,008
Mission and Program Overview

Mission

Provide motivation, resources and service provider contacts to recently released parolees, those on probation and all others in the re-entry process

Program Services

DescriptionGrantsExpenses
Worked with target population, those incarcerated and in parole re-enter society with tools and support to reduce recidivism$18,135$18,407
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOWARDVice President-$2,400-$2,400
ANDRE MORRISPresident-$1,900-$1,900
DORIAN JOHNSONTreasurer-$1,900-$1,900
VARA MICHAELSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
R O O T S Inc
EIN
01-0560950
Phone
5182688029
Address
PO Box 6568, Albany, NY 12201

Signing Officer

Name
Andre Morris
Title
President
Phone
5182688029
Signed
2015-03-13

Preparer

Firm
DALLE Accounting and Cash Management Inc
Address
7 State Street, Troy, NY 12180
Preparer
Kevin R Sweet CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refunds from irs for prior payments 873.”

Form 990EZ, Part I, Line 16

“Bank fee 356. Books 200. Supplies 360. Food 481. Misc 300. Meetings 1390. Travel 1683.”

Raw XML Appendix127 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05182709243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 State St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0548
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014000
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VARA MICHAELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04770
IRS990EZ/OtherRevenueTotalAmt0873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide motivation, resources and service provider contacts to recently released parolees, those on probation and all others in the re-entry process
IRS990EZ/PrintingPublicationsPostageAmt0509
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019279
IRS990EZ/TotalProgramServiceExpensesAmt018407
IRS990EZ/TotalRevenueAmt019008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018135
IRS990ScheduleA/Total509Grp/TotalAmt018135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS FROM IRS FOR PRIOR PAYMENTS 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE 356. BOOKS 200. SUPPLIES 360. FOOD 481. MISC 300. MEETINGS 1390. TRAVEL 1683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182688029
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R O O T S Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0010560950
ReturnHeader/Filer/PhoneNum05182688029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6568
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE Accounting and Cash Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R SWEET CPA
ReturnHeader/ReturnTs02015-05-21T07:26:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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