Global Roots

990EZ • Fiscal year 2012 • EIN 20-5051527

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile N/A

220 2nd Ave S Unit 11198104

Siviq Scores

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

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-3.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$10,850

Down $3,898 (-26%) from 2011

Net Assets

Down

$10,816

Down $3,657 (-25%) from 2011

Liabilities

Down

$34

Down $241 (-88%) from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin35th percentile

Revenue

Down

$121,493

Down $15,434 (-11%) from 2011

Expenses

Down

$125,150

Down $31,811 (-20%) from 2011

Net Income

-$3,657

Up $16,377 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$10,850

Liabilities$34

Net Assets$10,816

Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2012

Revenue$121,493

Expenses$125,150

Net Income-$3,657

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To support grass roots humanitarian relief efforts.

Filing and Contact Details

Filer

EIN: 20-5051527

Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	5077
IRS990EZ/CashSavingsAndInvestments/EOY	0	3680
IRS990EZ/ContributionsGiftsGrantsEtc	0	121493
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3657
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	38848
IRS990EZ/GrossReceipts	0	121493
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14473
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14473
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10816
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10816
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	40000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Richard Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Suzanne Parry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Sheila Capestany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	James V Gearhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Patrick Firouzian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President/ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treas Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9671
IRS990EZ/OtherAssetsTotal/EOY	0	7170
IRS990EZ/OtherExpensesTotal	0	37894
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To support grass roots humanitarian relief efforts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Project Gaza. Supporting projects that help needy children. Creating a vegetable garden for children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Project Tibet. Support of three orphanages for abandoned children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Project Afghan Children. Assisted our local partner in support of a large home where he shelters and offers emotional support to orphans and provides a garden for the children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Project Kenya. Supporting an orphanage with assistance so that they could provide nutrition and emotional development for HIV orphans under their care. Also support to a community project that will benefit children of the Kampa Tribe.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	18453
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	13240
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	19117
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	3	57435
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	0	X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	1	X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	2	X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	3	X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	15390
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	19458
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	44173
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/StatesWhereCopyOfReturnIsFiled	1	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	275
IRS990EZ/SumOfTotalLiabilities/EOY	0	34
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 28416
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97228
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Richard Montgomery
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5038669525
IRS990EZ/TotalAssets/BOY	0	14748
IRS990EZ/TotalAssets/EOY	0	10850
IRS990EZ/TotalExpenses	0	125150
IRS990EZ/TotalProgramServiceExpenses	0	108245
IRS990EZ/TotalRevenue	0	121493
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.globalroots.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	119957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	121493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	136832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	103549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	95332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	24928
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	482134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	95
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	90
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	554
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.75030
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.66470
IRS990ScheduleA/PublicSupportTotal170	0	362177
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	121493
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	136832
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	103549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	95332
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	24928
IRS990ScheduleA/Total170/Total	0	482134
IRS990ScheduleA/TotalSupport	0	482688
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $34
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $770 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous - Beginning $8901 Miscellaneous - Ending $7170
IRS990ScheduleO/GeneralExplanation/Explanation	3	Payroll administration $1011
IRS990ScheduleO/GeneralExplanation/Explanation	4	Business Expenses $1918
IRS990ScheduleO/GeneralExplanation/Explanation	5	Other Program Expense $1950
IRS990ScheduleO/GeneralExplanation/Explanation	6	Opertions $2617
IRS990ScheduleO/GeneralExplanation/Explanation	7	Contract services $2990
IRS990ScheduleO/GeneralExplanation/Explanation	8	Outreach supplies $6733
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $1730
IRS990ScheduleO/GeneralExplanation/Explanation	10	Travel $18945
IRS990ScheduleO/GeneralExplanation/Explanation	11	Class of Activity: SUPPORT PROGRAM SERVICE \| Donee's Name: Kenya HIV/Aids & Cultural Center \| Relationship of Donee: NONE \| Cash Amount Given: $16266
IRS990ScheduleO/GeneralExplanation/Explanation	12	Class of Activity: Support childrens program \| Donee's Name: Light of Pamir Orphanage & Child garden \| Relationship of Donee: NONE \| Cash Amount Given: $15390
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	205051527
ReturnHeader/Filer/Name/BusinessNameLine1	0	Global Roots
ReturnHeader/Filer/NameControl	0	GLOB
ReturnHeader/Filer/USAddress/AddressLine1	0	220 2nd Ave S Unit 111
ReturnHeader/Filer/USAddress/City	0	Seattle
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98104
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Richard Montgomery
ReturnHeader/Officer/Title	0	President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Simpson & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2165 SW Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97205
ReturnHeader/Preparer/Name	0	Lisa A Joerin
ReturnHeader/Preparer/Phone	0	5032223673
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T16:53:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,850
Liabilities: $34
Net assets: $10,816
Revenue: $121,493
Expenses: $125,150
Net income: -$3,657

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26	$2.52	$2.83	$0.31
2023Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.20	$1.03	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$0.44	$0.05	$0.39	$0.77	$1.33	$0.56
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$2.14	$2.14	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.52	$0.09	$0.43	$0.74	$0.74	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.26	$0.01	$0.25	$0.86	$0.86	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.30	$0.10	$0.20	$0.74	$0.69	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.27	$0.07	$0.20	$0.85	$0.66	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$0.07	$0.05	$0.02	$1.30	$1.39	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.11		$0.11	$1.44	$1.40	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.07		$0.07	$1.58	$1.59	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$1.30	$1.33	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.11	$1.21	$1.25	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.00	$0.14	$1.37	$1.57	$0.20