Civic Intelligence

Roots Organization Inc.

990EZ • Fiscal year 2016 • EIN 27-1625858

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • NTEE X30 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-85%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE X30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$34,908

Down $191,912 (-85%) from 2015

Net Assets

Down

$34,908

Down $33,912 (-49%) from 2015

Liabilities

Down

$0

Down $158,000 (-100%) from 2015

Revenue

Down

$35,727

Down $29,394 (-45%) from 2015

Expenses

Down

$69,639

Down $192,738 (-73%) from 2015

Net Income

Up

-$33,912

Up $163,344 (+83%) from 2015

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

2016

Assets$34,908
Liabilities$0
Net Assets$34,908

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

2016

Revenue$35,727
Expenses$69,639
Net Income-$33,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$35,727
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 IBRAGIMOVTreasurer-$0--
YECHEZKAYL EDELSONSecretary-$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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rb Advisors LLC
Address
499 CHESTNUT STREET SUITE 201, CEDARHURST, NY 11516
Preparer
Yisrael Zwick
Phone
9176908772
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: 50,220.

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

Description: EVENT HOSTING. Amount: 3,619. Description: SUPPLIES AND PROGRAM EXPENSES. Amount: 15,800. Total to Form 990-EZ, line 16: 19,419.

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

Description: WELLS FARGO. Beg. of Year Amount: 100,000. End of Year Amount: 4,216. Description: SHORT TERM CASH ADVANCES. Beg. of Year Amount: 0. End of Year Amount: 4,500.

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

Description: SHORT TERM CASH ADVANCES. Beg. of Year Amount: 158,000. End of Year Amount: 0.

Raw XML Appendix155 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/PhoneNum09179175849
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0674112
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674112
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: 50,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: EVENT HOSTING. Amount: 3,619. Description: SUPPLIES AND PROGRAM EXPENSES. Amount: 15,800. Total to Form 990-EZ, line 16: 19,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WELLS FARGO. Beg. of Year Amount: 100,000. End of Year Amount: 4,216. Description: SHORT TERM CASH ADVANCES. Beg. of Year Amount: 0. End of Year Amount: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SHORT TERM CASH ADVANCES. Beg. of Year Amount: 158,000. End of Year Amount: 0.
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/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.233.254.163
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:11:43
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/PhoneNum09176908772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yisrael Zwick
ReturnHeader/ReturnTs02017-11-15T10:11:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits