Civic Intelligence

Roots Organization Inc.

990EZ • Fiscal year 2017 • EIN 27-1625858

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

36 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

57th percentile

0.00x

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

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-47%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,652

Down $16,256 (-47%) from 2016

Net Assets

Down

$18,652

Down $16,256 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$80,142

Up $44,415 (+124%) from 2016

Expenses

Up

$96,398

Up $26,759 (+38%) from 2016

Net Income

Up

-$16,256

Up $17,656 (+52%) from 2016

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

2017

Assets$18,652
Liabilities$0
Net Assets$18,652

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

2017

Revenue$80,142
Expenses$96,398
Net Income-$16,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$80,142
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
36 SKYLINE TERRACE, SPRING VALLEY, NY 10977

Signing Officer

Name
Alan J Ginsburg
Title
President
Phone
9175849239
Signed
2018-11-15
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: 85,571.

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

Description: event hosting. Amount: 781. Description: supplies and program expenses. Amount: 10,046. Total to form 990-ez, line 16: 10,827.

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

Description: wells fargo. Beg. Of year amount: 4,216. End of year amount: 4,216. Description: short term cash advances. Beg. Of year amount: 4,500. End of year amount: 4,500.

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0ALAN J GINSBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum09179175849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SKYLINE TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09936
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-16256
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt085571
IRS990EZ/GrossReceiptsAmt080142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN J GINSBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REUVEN IBRAGIMOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YECHEZKAYL EDELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08716
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080142
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080142
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0313344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0648600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154266
IRS990ScheduleA/Total509Grp/TotalAmt0648600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648600
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: 85,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT HOSTING. AMOUNT: 781. DESCRIPTION: SUPPLIES AND PROGRAM EXPENSES. AMOUNT: 10,046. TOTAL TO FORM 990-EZ, LINE 16: 10,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WELLS FARGO. BEG. OF YEAR AMOUNT: 4,216. END OF YEAR AMOUNT: 4,216. DESCRIPTION: SHORT TERM CASH ADVANCES. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,500.
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN J GINSBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175849239
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0271625858
ReturnHeader/Filer/PhoneNum09174680582
ReturnHeader/Filer/USAddress/AddressLine1Txt036 SKYLINE TERRACE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012CCB5CB6BB32102D14A7F570CC9BB13AB3B7685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.241.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:40:07
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/ReturnTs02018-11-15T07:40:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings