Civic Intelligence

Roots & Wings Foundation a New Jersey Non Profit Corporation

990 • Fiscal year 2011 • EIN 22-3683539

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.ROOTSANDWINGSNJ.ORG

View Organization Page

75 Bloomfield Avenue No 30307834
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2011 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$667,283

Up $422,464 (+173%) from 2010

Net Assets

Up

$644,217

Up $428,210 (+198%) from 2010

Liabilities

Down

$23,066

Down $5,746 (-20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,104

Up $25,683 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $244,819Liabilities 2010: $28,812Net Assets 2010: $216,0072010Assets 2011: $667,283Liabilities 2011: $23,066Net Assets 2011: $644,2172011Assets 2012: $742,369Liabilities 2012: $20,843Net Assets 2012: $721,5262012Assets 2013: $806,166Liabilities 2013: $18,872Net Assets 2013: $787,2942013Assets 2014: $1,105,378Liabilities 2014: $35,432Net Assets 2014: $1,069,9462014Assets 2015: $1,175,296Liabilities 2015: $32,212Net Assets 2015: $1,143,0842015Assets 2016: $1,364,628Liabilities 2016: $36,259Net Assets 2016: $1,328,3692016Assets 2017: $1,635,691Liabilities 2017: $44,709Net Assets 2017: $1,590,9822017Assets 2018: $1,690,014Liabilities 2018: $54,458Net Assets 2018: $1,635,5562018Assets 2019: $1,811,620Liabilities 2019: $125,439Net Assets 2019: $1,686,1812019Assets 2020: $1,718,957Liabilities 2020: $130,692Net Assets 2020: $1,588,2652020Assets 2021: $2,006,269Liabilities 2021: $60,659Net Assets 2021: $1,945,6102021Assets 2022: $2,004,784Liabilities 2022: $44,571Net Assets 2022: $1,960,2132022Assets 2023: $2,288,875Liabilities 2023: $79,297Net Assets 2023: $2,209,5782023Assets 2024: $2,748,147Liabilities 2024: $103,115Net Assets 2024: $2,645,0322024

Highlighted filing

2011

Assets$667,283
Liabilities$23,066
Net Assets$644,217
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,4212010Expenses 2011: $399,1042011Expenses 2012: $396,8132012Revenue 2013: $524,146Expenses 2013: $458,378Net Income 2013: $65,7682013Revenue 2014: $855,887Expenses 2014: $573,235Net Income 2014: $282,6522014Revenue 2015: $705,138Expenses 2015: $632,000Net Income 2015: $73,1382015Revenue 2016: $834,478Expenses 2016: $649,193Net Income 2016: $185,2852016Revenue 2017: $963,865Expenses 2017: $701,261Net Income 2017: $262,6042017Revenue 2018: $957,003Expenses 2018: $912,429Net Income 2018: $44,5742018Revenue 2019: $1,031,057Expenses 2019: $980,432Net Income 2019: $50,6252019Revenue 2020: $892,828Expenses 2020: $990,744Net Income 2020: -$97,9162020Revenue 2021: $1,348,878Expenses 2021: $991,533Net Income 2021: $357,3452021Revenue 2022: $1,018,044Expenses 2022: $1,003,441Net Income 2022: $14,6032022Revenue 2023: $1,370,210Expenses 2023: $1,120,845Net Income 2023: $249,3652023Revenue 2024: $1,507,542Expenses 2024: $1,072,088Net Income 2024: $435,4542024

Highlighted filing

2011

Revenue-
Expenses$399,104
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$878,303
Mission and Program Overview

Mission

To provide young adults who age out of the foster care system in new jersey with safe housing, educational support, counseling, and life skills in order to empower them towards self sufficiency.

Filing and Contact Details

Filer

EIN
22-3683539
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROOTS & WINGS FOUNDATION MAINTAINS CUSTODIAL ACCOUNTS FOR ITS CLIENTS. THE CUSTODIAL ACCOUNTS ARE SET UP TO HOLD FUNDS PAID BY THE CLIENTS TO ROOTS & WINGS FOUNDATION AS A MEANS OF PAYING BILLS AND MONTHLY EXPENSES. AT THE COMPLETION OF THE PROGRAM, THE TOTAL AMOUNT OF FUNDS COLLECTED FROM THE INDIVIDUAL IS THEN RETURNED BACK TO THEM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION FOLLOWS ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE FOUNDATION IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQUIRED BY LAW, THE FOUNDATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DIRECT FUNDRAISING EXPENSES 50,989.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherExpensesIncluded050989
IRS990ScheduleD/OtherRevenues050989
IRS990ScheduleD/RevenueNotRptdF990050989
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0827314
IRS990ScheduleD/TermEndowmentEOYBalance00.99000
IRS990ScheduleD/TotalExpenses0399104
IRS990ScheduleD/TotalExpensesPerForm9900399104
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0827314
IRS990ScheduleD/TotalRevenuePerForm9900827314
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0450093
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0878303
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10164064
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011548
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0175612
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055425
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10217547
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013491
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0231038
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053483
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201943
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055426
IRS990ScheduleG/EventsInformation/NameOfEvent10OKTOBERFEST
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary01
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053482
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201943
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents055425
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0DURING THE OKTOBERFEST EVENT, THE RESERVATIONS ALONG WITH THE INCOME FOR TICKETS AND SPONSORSHIPS ARE SENT TO CDK. THE CDK EVENT PLANNER WILL MAKE A SPREADSHEET OF ALL INCOME RECEIVED FROM THE EVENT AND MAIL THE CHECKS ALONG WITH THE SPREADSHEET TO ROOTS & WINGS FOUNDATION ON A WEEKLY BASIS.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0CUSTODY OR CONTROL OVER OF CONTRIBUTIONS:
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN III
IRS990ScheduleG/FundraiserActivityInformation/Activity0OKTOBERFEST
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101465 ROUTE 23 SOUTH 189
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0WAYNE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NJ
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode007470
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor015000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0217547
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10CDK EVENTS MANAGEMENT
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0202547
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0217547
IRS990ScheduleG/TotalNetToOrganization0202547
IRS990ScheduleG/TotalRetainedByContractors015000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant071849
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,283
Liabilities
$23,066
Net assets
$644,217
Revenue
-
Expenses
$399,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.51$1.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$1.37$1.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$1.02$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.35$0.99$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.13$1.69$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.96$0.91$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.59$0.96$0.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.33$0.83$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.14$0.71$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.86$0.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.52$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.64$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.22$0.37