Civic Intelligence

United Roots

990 • Fiscal year 2014 • EIN 27-3457152

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization Profilewww.unitedrootsoakland.org
PO Box 1156794611

(510) 832-0196

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$203,015

Down $22,279 (-9.9%) from 2013

Net Assets

Down

$203,015

Down $22,279 (-9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

$294,389

No earlier filing loaded for comparison.

Expenses

Up

$316,668

Up $168,422 (+114%) from 2013

Net Income

-$22,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $225,294Liabilities 2013: $0Net Assets 2013: $225,2942013Assets 2014: $203,015Liabilities 2014: $0Net Assets 2014: $203,0152014Assets 2015: $596,153Liabilities 2015: $3,353Net Assets 2015: $592,8002015Assets 2016: $940,319Liabilities 2016: $4,779Net Assets 2016: $935,5402016Assets 2017: $626,149Liabilities 2017: $13,110Net Assets 2017: $613,0392017Assets 2018: $603,757Liabilities 2018: $33,661Net Assets 2018: $570,0962018Assets 2019: $1,209,834Liabilities 2019: $15,373Net Assets 2019: $1,194,4612019Assets 2020: $1,584,524Liabilities 2020: $125,928Net Assets 2020: $1,458,5962020Assets 2021: $1,796,940Liabilities 2021: $93,224Net Assets 2021: $1,703,7162021Assets 2022: $257,988Liabilities 2022: $105,984Net Assets 2022: $152,0042022Assets 2023: $267,028Liabilities 2023: $122,606Net Assets 2023: $144,4222023

Highlighted filing

2014

Assets$203,015
Liabilities$0
Net Assets$203,015
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $148,2462013Revenue 2014: $294,389Expenses 2014: $316,668Net Income 2014: -$22,2792014Revenue 2015: $764,409Expenses 2015: $374,624Net Income 2015: $389,7852015Revenue 2016: $835,966Expenses 2016: $493,608Net Income 2016: $342,3582016Revenue 2017: $564,900Expenses 2017: $887,401Net Income 2017: -$322,5012017Revenue 2018: $857,616Expenses 2018: $900,559Net Income 2018: -$42,9432018Revenue 2019: $1,728,407Expenses 2019: $1,104,042Net Income 2019: $624,3652019Revenue 2020: $1,135,260Expenses 2020: $871,125Net Income 2020: $264,1352020Revenue 2021: $1,621,157Expenses 2021: $1,374,537Net Income 2021: $246,6202021Revenue 2022: $387,033Expenses 2022: $947,427Net Income 2022: -$560,3942022Revenue 2023: $20,041Expenses 2023: $27,623Net Income 2023: -$7,5822023

Highlighted filing

2014

Revenue$294,389
Expenses$316,668
Net Income-$22,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$294,389
Mission and Program Overview

Mission

United Roots engages and empowers marginalized youth in socially innovative ways. We accomplish this by:Arts and media training, instilling confidence and developing talentsCareer and workforce development, cultivating work and business skillsCommunity engagement, building bridges to local organizations and employersWellness services, creating a safe, sustainable environment for youth to heal and grow.

United Roots engages and empowers marginalized youth in socially innovative ways, through arts and media training, career and workforce development, community engagement, and wellness services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,120$175,131▼ $14,989
Land, Buildings, and Equipment, Net$35,174$27,884▼ $7,290
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,294$203,015▼ $22,279
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,294$203,015▼ $22,279
Total Net Assets Fund Balance$225,294$203,015▼ $22,279
Total Liabilities and Net Assets / Fund Balance$225,294$203,015▼ $22,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,334$16,822$37,156
Leasehold Improvements$5,411$4,059$9,470
Other Land Buildings$2,139$2,032$4,171
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Galen SilvestriExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Joel MakowerPresident
Calvin WilliamsBoard Member
Sean KennedyBoard Member
Lanese MartinSecretary
Sheri ShusterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$284,679
Program Service Revenue
$9,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,679
Change in Net Assets
$-22,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,086
Salaries, Compensation, and Employee Benefits$95,582
Total Fundraising Expense$2,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,900$3,979-$80,879
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Occupancy-$37,186-$37,186
Travel$25,050$12,136-$37,186
Other Salaries and Wages-$36,038-$36,038
All Other Expenses$8,824$7,601$2,222$18,647
Payroll Taxes-$8,408-$8,408
Depreciation Depletion-$7,290-$7,290
Insurance-$7,144-$7,144
Other Expenses$8,431$5,430-$5,430
Fees for Services Accounting-$2,105-$2,105
Conferences and Meetings-$1,906-$1,906
Information Technology-$1,894-$1,894
Other Employee Benefits-$1,136-$1,136
Total Functional Expenses$119,205$195,241$2,222$316,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is provided to the board for its review. Any needed changes are made to the Form 990 prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members can bring up any conflict of interest issue to be put on an agenda prior to a board meeting. At the meeting there is also a time for members to bring up these issues or deal with any violations happening in the organization. Anything that happens at a meeting is recorded in the minutes and filed for documentation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and approves compensation for the Executive Director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
27-3457152
Phone
5108320196

Signing Officer

Name
Galen Silvestri
Title
Executive Director
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Silvestri
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Preparer
Harmon Burstyn
Phone
9252863522
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IRS990/Desc0Unduplicated Clients Served During Tax Year: Approximately 200.Provided Youth Services & Co-Working Space Monday through Friday 12:00-8:00pm 46 weeks per year.Facilitated youth programs in music production, video production, graphic design, dance, theater, mural making, youth leadership, community organizing, entrepreneurship and career & workforce development.Offered an intensive youth development and media training program, DetermiNation, for 15 young Black men ages 18-24. Engaged a team of youth entrepreneurs in weekly training to incubate a media arts production company as part of the Youth Impact HUB initiative. Hosted the Hack the Hood 6-week summer training program for 25 youth ages 15-22.
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IRS990/RevenueAmt09710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01111707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111707
IRS990ScheduleA/TotalSupportAmt01112873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is provided to the board for its review. Any needed changes are made to the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can bring up any conflict of interest issue to be put on an agenda prior to a board meeting. At the meeting there is also a time for members to bring up these issues or deal with any violations happening in the organization. Anything that happens at a meeting is recorded in the minutes and filed for documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0203015
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316668
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0119205
IRS990/TotalProgramServiceRevenueAmt09710
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294389
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012136
IRS990/TravelGrp/ProgramServicesAmt025050
IRS990/TravelGrp/TotalAmt037186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 11567
IRS990/USAddress/City0Oakland
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.unitedrootsoakland.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Galen Silvestri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Roots
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0273457152
ReturnHeader/Filer/PhoneNum05108320196
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11567
ReturnHeader/Filer/USAddress/City0Oakland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARMON BURSTYN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,015
Liabilities
$0
Net assets
$203,015
Revenue
$294,389
Expenses
$316,668
Net income
-$22,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.14$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.39$0.95$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.70$1.62$1.37$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.46$1.14$0.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.73$1.10$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.56$0.89$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.84$0.49$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.76$0.37$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits