Civic Intelligence

The Root Cellar

990 • Fiscal year 2010 • EIN 22-0990667

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

Organization ProfileWWW.THEROOTCELLAR.ORG
94 Washington Avenue04101
Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$2,044,583

No earlier filing loaded for comparison.

Net Assets

$1,838,088

No earlier filing loaded for comparison.

Liabilities

$206,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,316,034

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,044,583Liabilities 2010: $206,495Net Assets 2010: $1,838,0882010Assets 2011: $2,089,116Liabilities 2011: $229,600Net Assets 2011: $1,859,5162011Assets 2012: $1,990,619Liabilities 2012: $205,166Net Assets 2012: $1,785,4532012Assets 2013: $1,974,778Liabilities 2013: $186,699Net Assets 2013: $1,788,0792013Assets 2014: $1,942,923Liabilities 2014: $123,704Net Assets 2014: $1,819,2192014Assets 2015: $1,852,812Liabilities 2015: $10,790Net Assets 2015: $1,842,0222015Assets 2016: $1,855,437Liabilities 2016: $14,708Net Assets 2016: $1,840,7292016Assets 2017: $1,798,204Liabilities 2017: $17,969Net Assets 2017: $1,780,2352017Assets 2018: $1,718,327Liabilities 2018: $53,270Net Assets 2018: $1,665,0572018Assets 2019: $1,664,444Liabilities 2019: $37,479Net Assets 2019: $1,626,9652019Assets 2020: $1,562,536Liabilities 2020: $34,719Net Assets 2020: $1,527,8172020Assets 2021: $1,891,100Liabilities 2021: $107,194Net Assets 2021: $1,783,9062021Assets 2022: $1,864,201Liabilities 2022: $34,096Net Assets 2022: $1,830,1052022Assets 2023: $1,849,470Liabilities 2023: $40,857Net Assets 2023: $1,808,6132023Assets 2024: $1,613,673Liabilities 2024: $27,786Net Assets 2024: $1,585,8872024Assets 2025: $3,265,934Liabilities 2025: $1,503,128Net Assets 2025: $1,762,8062025

Highlighted filing

2010

Assets$2,044,583
Liabilities$206,495
Net Assets$1,838,088
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,316,0342010Expenses 2011: $1,223,5032011Expenses 2012: $1,278,2642012Revenue 2013: $1,130,417Expenses 2013: $1,112,134Net Income 2013: $18,2832013Revenue 2014: $819,982Expenses 2014: $788,842Net Income 2014: $31,1402014Revenue 2015: $761,248Expenses 2015: $738,445Net Income 2015: $22,8032015Revenue 2016: $814,226Expenses 2016: $815,519Net Income 2016: -$1,2932016Revenue 2017: $849,503Expenses 2017: $909,997Net Income 2017: -$60,4942017Revenue 2018: $117,606Expenses 2018: $245,726Net Income 2018: -$128,1202018Revenue 2019: $1,040,146Expenses 2019: $1,078,238Net Income 2019: -$38,0922019Revenue 2020: $849,766Expenses 2020: $948,914Net Income 2020: -$99,1482020Revenue 2021: $1,066,877Expenses 2021: $810,788Net Income 2021: $256,0892021Revenue 2022: $986,430Expenses 2022: $940,231Net Income 2022: $46,1992022Revenue 2023: $1,007,340Expenses 2023: $1,028,832Net Income 2023: -$21,4922023Revenue 2024: $787,389Expenses 2024: $1,010,115Net Income 2024: -$222,7262024Revenue 2025: $1,429,030Expenses 2025: $1,252,111Net Income 2025: $176,9192025

Highlighted filing

2010

Revenue-
Expenses$1,316,034
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.2
Gross Receipts
$1,266,733
Mission and Program Overview

Mission

The root cellar is dedicated to meeting the physical and spiritual needs of inner-city youth and their families by engaging the christian community in volunteer ministries to build relationships tht demonstrate the love and hope of the living jesus christ.

Filing and Contact Details

Filer

EIN
22-0990667
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Prior period adjustment $ -0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue0345941
IRS990ScheduleD/Land/OtherCostOrOtherBasis0345941
IRS990ScheduleD/LeaseholdImprovements/BookValue0202371
IRS990ScheduleD/LeaseholdImprovements/Depreciation040337

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,044,583
Liabilities
$206,495
Net assets
$1,838,088
Revenue
-
Expenses
$1,316,034
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$1.50$1.76$1.43$1.25$0.18
2024Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$0.79$1.01$0.22
2023Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$1.01$1.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.99$0.94$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.11$1.78$1.07$0.81$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$0.85$0.95$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.04$1.63$1.04$1.08$0.04
2018Summary only. Only limited summary data is available for this year.$1.72$0.05$1.67$0.12$0.25$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.78$0.85$0.91$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$0.81$0.82$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$1.94$0.12$1.82$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.79$1.13$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.21$1.79$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.23$1.86$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.21$1.84$1.32