Civic Intelligence

The Roots Community Church

EIN 37-1655291 • 501(c)3 • Olympia, WA

Profile

Religious instruction and worship to include

4415 Colebrooke Lane SEOlympia, WA 98513

www.therootscommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$77,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$570,893

Up $95,668 (+20%) from 2020

Liabilities

Up

$5,205

Up $5,205 from 2020

Net Assets

Up

$565,688

Up $90,463 (+19%) from 2020

Operations
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Down

$443,319

Down $49,504 (-10%) from 2020

Expenses

Down

$352,856

Down $32,718 (-8.5%) from 2020

Net Income

Down

$90,463

Down $16,786 (-16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $68,062Liabilities 2012: $7,180Net Assets 2012: $60,8822012Assets 2013: $101,808Liabilities 2013: $5,233Net Assets 2013: $96,5752013Assets 2014: $134,858Liabilities 2014: $5,408Net Assets 2014: $129,4502014Assets 2015: $151,944Liabilities 2015: $2,638Net Assets 2015: $149,3062015Assets 2016: $201,599Liabilities 2016: $5,631Net Assets 2016: $195,9682016Assets 2017: $247,570Liabilities 2017: $0Net Assets 2017: $247,5702017Assets 2018: $301,032Liabilities 2018: $7,166Net Assets 2018: $293,8662018Assets 2019: $367,976Liabilities 2019: $0Net Assets 2019: $367,9762019Assets 2020: $475,225Liabilities 2020: $0Net Assets 2020: $475,2252020Assets 2021: $570,893Liabilities 2021: $5,205Net Assets 2021: $565,6882021

Highlighted filing

2021

Assets$570,893
Liabilities$5,205
Net Assets$565,688
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2012: $182,444Expenses 2012: $126,079Net Income 2012: $56,3652012Revenue 2013: $243,565Expenses 2013: $209,335Net Income 2013: $34,2302013Revenue 2014: $263,928Expenses 2014: $229,556Net Income 2014: $34,3722014Revenue 2015: $311,505Expenses 2015: $291,017Net Income 2015: $20,4882015Revenue 2016: $366,602Expenses 2016: $319,940Net Income 2016: $46,6622016Revenue 2017: $426,204Expenses 2017: $374,636Net Income 2017: $51,5682017Revenue 2018: $490,440Expenses 2018: $444,144Net Income 2018: $46,2962018Revenue 2019: $464,140Expenses 2019: $390,030Net Income 2019: $74,1102019Revenue 2020: $492,823Expenses 2020: $385,574Net Income 2020: $107,2492020Revenue 2021: $443,319Expenses 2021: $352,856Net Income 2021: $90,4632021

Highlighted filing

2021

Revenue$443,319
Expenses$352,856
Net Income$90,463
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$570,893
Liabilities
$5,205
Net assets
$565,688
Revenue
$443,319
Expenses
$352,856
Net income
$90,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.05$5.66$4.43$3.53$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$4.93$3.86$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$4.64$3.90$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.07$2.94$4.90$4.44$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$4.26$3.75$0.52
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.02$0.06$1.96$3.67$3.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$3.12$2.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$2.64$2.30$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$2.44$2.09$0.34
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.82$1.26$0.56
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$492,823
Mission and Program Overview

Mission

Religious instruction and worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,902$470,375▲ $125,473
Land, Buildings, and Equipment, Net$4,656$4,060▼ $596
Prepaid Expenses and Deferred Charges$18,418$790▼ $17,628
Total Assets$367,976$475,225▲ $107,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,976$475,225▲ $107,249
Total Net Assets Fund Balance$367,976$475,225▲ $107,249
Total Liabilities and Net Assets / Fund Balance$367,976$475,225▲ $107,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,336--
Equipment$30,125--
Leasehold Improvements$1,781--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ T NewkirkPastorFT$79,508$79,508
Gregory J SanteeAsst PastorFT$60,889$60,889
Duncan A DietzAsst PastorFT$46,851$46,851
Revenue and Support

Revenue Composition

Contributions and Grants
$492,611
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$0
All Other Contributions
$474,011
Change in Net Assets
$107,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,490
Other Expenses$118,223
Grants and Similar Amounts Paid$38,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,248$0$0$187,248
Occupancy$58,415$0$0$58,415
Grants to Domestic Orgs$38,861--$38,861
Information Technology$31,932$0$0$31,932
Other Salaries and Wages$26,489$0$0$26,489
Payroll Taxes$14,753$0$0$14,753
Other Expenses$4,826$0$0$4,826
Office Expenses$3,759$0$0$3,759
Fees for Services Accounting$2,234$0$0$2,234
Fees for Services Other$2,100$0$0$2,100
Conferences and Meetings$1,983$0$0$1,983
Depreciation Depletion$1,963$0$0$1,963
Advertising$640$0$0$640
Insurance$103$0$0$103
Total Functional Expenses$385,574$0$0$385,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
What Matters MinistryColorado Springs, CO--$23,600
City Gates MinistryOlympia, WA--$12,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
The Roots Community Church
EIN
37-1655291
Phone
3604591348
Address
4415 Colebrooke Lane SE, Olympia, WA 98513

Signing Officer

Name
Brianna Newkirk
Title
Secretary
Phone
3604591348
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Newkirk
Formed
2011
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
11

Preparer

Firm
Tax Refund Experts
Address
PO BOX 8077, LACEY, WA 98509
Preparer
Dixie Leonard EA
Phone
3604591348
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Russ and Brianna Newkirk, husband and wife”

Pt VI, Line 11B

“tax return prepared by accounting firm”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious instruction and worship
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0640
IRS990/AdvertisingGrp/TotalAmt0640
IRS990/AllOtherContributionsAmt0474011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Russ Newkirk
IRS990/BooksInCareOfDetail/PhoneNum03604591348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04415 Colebook Lane SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098513
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0344902
IRS990/CashNonInterestBearingGrp/EOYAmt0470375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187248
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01983
IRS990/ConferencesMeetingsGrp/TotalAmt01983
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492611
IRS990/CYGrantsAndSimilarPaidAmt038861
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0118223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107249
IRS990/CYSalariesCompEmpBnftPaidAmt0228490
IRS990/CYTotalExpensesAmt0385574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01963
IRS990/DepreciationDepletionGrp/TotalAmt01963
IRS990/Desc0worship and religious activities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0385574
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02234
IRS990/FeesForServicesAccountingGrp/TotalAmt02234
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02100
IRS990/FeesForServicesOtherGrp/TotalAmt02100
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Russ T Newkirk
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory J Santee
IRS990/Form990PartVIISectionAGrp/PersonNm2Duncan A Dietz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Pastor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt018600
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038861
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038861
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt031932
IRS990/InformationTechnologyGrp/TotalAmt031932
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0103
IRS990/InsuranceGrp/TotalAmt0103
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04060
IRS990/LandBldgEquipCostOrOtherBssAmt065242
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious instruction and worship
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367976
IRS990/NetAssetsOrFundBalancesEOYAmt0475225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058415
IRS990/OccupancyGrp/TotalAmt058415
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03759
IRS990/OfficeExpensesGrp/TotalAmt03759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1equipment and misc
IRS990/OtherExpensesGrp/Desc2other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08974
IRS990/OtherExpensesGrp/ProgramServicesAmt11294
IRS990/OtherExpensesGrp/ProgramServicesAmt24826
IRS990/OtherExpensesGrp/TotalAmt08974
IRS990/OtherExpensesGrp/TotalAmt11294
IRS990/OtherExpensesGrp/TotalAmt24826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026489
IRS990/OtherSalariesAndWagesGrp/TotalAmt026489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014753
IRS990/PayrollTaxesGrp/TotalAmt014753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790
IRS990/PrincipalOfficerNm0Brianna Newkirk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt028207
IRS990/PYContributionsGrantsAmt0463319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028307
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0139254
IRS990/PYRevenuesLessExpensesAmt074110
IRS990/PYSalariesCompEmpBnftPaidAmt0194262
IRS990/PYTotalExpensesAmt0390030
IRS990/PYTotalRevenueAmt0464140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0474223
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030125
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01781
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033336
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065242
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023600
IRS990ScheduleI/RecipientTable/CashGrantAmt112374
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0What Matters Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City Gates Ministry
IRS990ScheduleI/RecipientTable/RecipientEIN0841414003
IRS990ScheduleI/RecipientTable/RecipientEIN1731729574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 62820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11910 4th Ave E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Olympia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080962
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Russ and Brianna Newkirk, husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tax return prepared by accounting firm
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367976
IRS990/TotalAssetsEOYAmt0475225
IRS990/TotalAssetsGrp/BOYAmt0367976
IRS990/TotalAssetsGrp/EOYAmt0475225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492611
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385574
IRS990/TotalReportableCompFromOrgAmt0187248
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04415 ColeBrooke Lane SE
IRS990/USAddress/CityNm0Olympia
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098513
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.therootscommunity.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brianna Newkirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03604591348
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Roots Community Church
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0371655291
ReturnHeader/Filer/PhoneNum03604591348
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 Colebrooke Lane SE
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX REFUND EXPERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098509
ReturnHeader/PreparerPersonGrp/PhoneNum03604591348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dixie Leonard EA
ReturnHeader/ReturnTs02021-11-15T11:35:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brianna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Newkirk
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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