Civic Intelligence

Roots Organization Inc.

990EZ • Fiscal year 2015 • EIN 27-1625858

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1 Skyline TerraceSpring Valley, NY 10977

(917) 468-0582

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-303%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE X30 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE X30 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$226,820

Down $48,256 (-18%) from 2014

Net Assets

Down

$68,820

Down $197,256 (-74%) from 2014

Liabilities

Up

$158,000

Up $149,000 (+1656%) from 2014

Revenue

Down

$65,121

Down $248,223 (-79%) from 2014

Expenses

Up

$262,377

Up $114,047 (+77%) from 2014

Net Income

Down

-$197,256

Down $362,270 (-220%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $86,183Net Assets 2012: $86,1832012Assets 2014: $275,076Liabilities 2014: $9,000Net Assets 2014: $266,0762014Assets 2015: $226,820Liabilities 2015: $158,000Net Assets 2015: $68,8202015Assets 2016: $34,908Liabilities 2016: $0Net Assets 2016: $34,9082016Assets 2017: $18,652Liabilities 2017: $0Net Assets 2017: $18,6522017Assets 2023: $301,223Liabilities 2023: $0Net Assets 2023: $301,2232023Assets 2024: $95,838Liabilities 2024: $0Net Assets 2024: $95,8382024

Highlighted filing

2015

Assets$226,820
Liabilities$158,000
Net Assets$68,820

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $105,654Expenses 2012: $47,071Net Income 2012: $58,5832012Revenue 2014: $313,344Expenses 2014: $148,330Net Income 2014: $165,0142014Revenue 2015: $65,121Expenses 2015: $262,377Net Income 2015: -$197,2562015Revenue 2016: $35,727Expenses 2016: $69,639Net Income 2016: -$33,9122016Revenue 2017: $80,142Expenses 2017: $96,398Net Income 2017: -$16,2562017Revenue 2023: $199,402Expenses 2023: $269,979Net Income 2023: -$70,5772023Revenue 2024: $158,080Expenses 2024: $363,465Net Income 2024: -$205,3852024

Highlighted filing

2015

Revenue$65,121
Expenses$262,377
Net Income-$197,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,121
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN J GINSBURGPresidentPT$0--
REUVEN IBRAGIMOVTreasurerPT$0--
YECHEZKAYL EDELSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Roots Organization Inc
EIN
27-1625858
Phone
9174680582
Address
1 SKYLINE TERRACE, SPRING VALLEY, NY 10977

Signing Officer

Name
Alan J Ginsburg
Title
President
Phone
9175849239
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rb Advisors LLC
Address
499 CHESTNUT STREET SUITE 201, CEDARHURST, NY 11516
Preparer
Yisrael Zwick
Phone
9179951946
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: AVAILABLE UPON REQUEST. Grantee Address: 1 SKYLINE TERRACE SPRING VALLEY, NY 10977. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: Various. Amount Given: 190,891.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: EVENT HOSTING. Amount: 14,673. Description: SUPPLIES AND PROGRAM EXPENSES. Amount: 56,538. Total to Form 990-EZ, line 16: 71,211.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: WELLS FARGO . Beg. of Year Amount: 0. End of Year Amount: 100,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: SHORT TERM CASH ADVANCES. Beg. of Year Amount: 9,000. End of Year Amount: 158,000.

Raw XML Appendix149 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071211
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: AVAILABLE UPON REQUEST. Grantee Address: 1 SKYLINE TERRACE SPRING VALLEY, NY 10977. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: Various. Amount Given: 190,891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: EVENT HOSTING. Amount: 14,673. Description: SUPPLIES AND PROGRAM EXPENSES. Amount: 56,538. Total to Form 990-EZ, line 16: 71,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WELLS FARGO . Beg. of Year Amount: 0. End of Year Amount: 100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SHORT TERM CASH ADVANCES. Beg. of Year Amount: 9,000. End of Year Amount: 158,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN J GINSBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175849239
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0271625858
ReturnHeader/Filer/PhoneNum09174680582
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SKYLINE TERRACE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454559290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0499 CHESTNUT STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum09179951946
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yisrael Zwick
ReturnHeader/ReturnTs02016-11-15T13:15:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings