Civic Intelligence

Roots and Wings Inc

EIN 38-4008636 • 501(c)3 • Boca Raton, FL

Profile

To support and encourage children's reading skills and teachers who inspire learning.

7700 Congress Avenue 3212Boca Raton, FL 33487

rootsandwingsinc.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,065,984

Up $159,406 (+8.4%) from 2023

Liabilities

Down

$65,365

Down $19,556 (-23%) from 2023

Net Assets

Up

$2,000,619

Up $178,962 (+9.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$1,399,196

Up $132,517 (+10%) from 2023

Expenses

Up

$1,220,234

Up $253,129 (+26%) from 2023

Net Income

Down

$178,962

Down $120,612 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $26,118Liabilities 2017: $02017Assets 2018: $149,058Liabilities 2018: $260Net Assets 2018: $148,7982018Assets 2019: $306,523Liabilities 2019: $2,255Net Assets 2019: $304,2682019Assets 2020: $624,042Liabilities 2020: $2,448Net Assets 2020: $621,5942020Assets 2021: $1,044,276Liabilities 2021: $11,400Net Assets 2021: $1,032,8762021Assets 2022: $1,527,574Liabilities 2022: $5,491Net Assets 2022: $1,522,0832022Assets 2023: $1,906,578Liabilities 2023: $84,921Net Assets 2023: $1,821,6572023Assets 2024: $2,065,984Liabilities 2024: $65,365Net Assets 2024: $2,000,6192024

Highlighted filing

2024

Assets$2,065,984
Liabilities$65,365
Net Assets$2,000,619
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $60,137Expenses 2017: $50,164Net Income 2017: $9,9732017Revenue 2018: $221,669Expenses 2018: $98,989Net Income 2018: $122,6802018Revenue 2019: $469,191Expenses 2019: $313,721Net Income 2019: $155,4702019Revenue 2020: $982,893Expenses 2020: $665,567Net Income 2020: $317,3262020Revenue 2021: $1,129,091Expenses 2021: $720,309Net Income 2021: $408,7822021Revenue 2022: $1,137,284Expenses 2022: $648,077Net Income 2022: $489,2072022Revenue 2023: $1,266,679Expenses 2023: $967,105Net Income 2023: $299,5742023Revenue 2024: $1,399,196Expenses 2024: $1,220,234Net Income 2024: $178,9622024

Highlighted filing

2024

Revenue$1,399,196
Expenses$1,220,234
Net Income$178,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,984
Liabilities
$65,365
Net assets
$2,000,619
Revenue
$1,399,196
Expenses
$1,220,234
Net income
$178,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$1.40$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.82$1.27$0.97$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.14$0.65$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.13$0.72$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.98$0.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.10$0.12
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,399,196
Mission and Program Overview

Mission

Roots and Wings serves children in need and their families, and attempts to improve their access to education, health care, transportation and recreation; and to encourage strong, cohesive families.

Roots and Wings provides afterschool educational programs for 1st through 4th grade public school students struggling with reading skills, & hosts an award program for public school teachers & staff who provide a superior learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,366,332$1,544,998▲ $178,666
Cash and Non-Interest-Bearing Accounts$460,110$421,764▼ $38,346
Pledges and Grants Receivable-$40,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,906,578$2,065,984▲ $159,406
Other Assets Total$80,136$59,222▼ $20,914
Liabilities
Other Liabilities$75,469$54,555▼ $20,914
Accounts Payable and Accrued Expenses$9,452$10,810▲ $1,358
Total Liabilities$84,921$65,365▼ $19,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,717$1,487,652▲ $174,935
Net Assets With Donor Restrictions$508,940$512,967▲ $4,027
Total Net Assets Fund Balance$1,821,657$2,000,619▲ $178,962
Total Liabilities and Net Assets / Fund Balance$1,906,578$2,065,984▲ $159,406
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony WilsonDirector
Joycelyn PatrickDirector
Marcia MithunDirector
Sid BremanDirector
Don UselmannExec Committee
Mark BurnsExec Committee
Susan TolsonExec Committee
Steve D WehrleFormer VP & Treasurer
Theodore HoskinsonPres,CEO,Exec
Anthony W Graziano JrSec & Exec Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,178
Program Service Revenue
$0
Investment Income
$79,018
Other Revenue
$0
All Other Contributions
$1,320,178
Change in Net Assets
$178,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table52$131,244
Other Non Cash Contri Table15$99,172
Other Non Cash Contri Table2$2,458
Total Noncash Contributions69$232,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,196
Total Revenue per Audited Statements
$1,399,196
Total Revenue per Form 990
$1,399,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,818
Salaries, Compensation, and Employee Benefits$108,416
Total Fundraising Expense$8,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,785$16,027$6,073$96,885
Advertising$50,653--$50,653
Occupancy$35,889--$35,889
Conferences and Meetings$22,542-$1,439$23,981
Information Technology$18,788--$18,788
Fees for Services Other$16,878--$16,878
Fees for Services Accounting$10,928--$10,928
Office Expenses$6,784$1,825-$8,609
Other Expenses$7,387--$7,387
Payroll Taxes$5,487$1,302$508$7,297
Other Employee Benefits$3,703$531-$4,234
All Other Expenses$2,155$192$65$2,412
Insurance$1,616--$1,616
Travel$491--$491
Total Functional Expenses$1,192,272$19,877$8,085$1,220,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,234
Total Expenses per Audited Statements$1,220,234
Total Expenses per Form 990$1,220,234
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use-Noncurrent$54,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Organization's process to review form 990. Form 990 is sent to the President who sends it to the board for review and it is then approved by the executive committee.”

Form 990, Part VI, Section B, Line 12C

“Each year the Board of Directors reviews the then conflicts of interest policy to determine whether it should be amended in any respect or re-adopt in its current form. Following that action, each director, officer, and any other employee signs a statement in which he or she affirms that he or she: (I) Has received a copy of the Conflicts of Interest Policy,(II) Has read and understands the policy,(III) Has agreed to comply with the policy, and(IV)Understands that the corporation is a charitable corporation under section 501 (c) (3) of the code and in order to maintain its federal exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“Currently, neither the CEO, Executive Director, top management officials, officers, nor key employees are compensated.”

Form 990, Part VI, Section B, Line 15B

“Currently, neither the CEO, Executive Director, top management officials, officers, nor key employees are compensated.”

Form 990, Part VI, Section C, Line 19

“The Organization's Form 990 and audited financial statements are avaialable on the Organization's website. The Organization's governing documents and policies, including its conflict of interest policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roots and Wings Inc
EIN
38-4008636
Phone
5614040455
Address
7700 Congress Avenue 3212, Boca Raton, FL 33487

Signing Officer

Name
Theodore Hoskinson
Title
Founder
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Hoskinson
Formed
2016
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
75

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Above and Beyond Teacher and Staff Recognition program began in 2016 as a fun, celebratory way to honor the hard work of public school teachers who often go unrecognized. The awardees are chosen by their peers. Members of the Board of Roots and Wings, along with donors, Community leaders and interested members of our Community attend these award presentations. We have honored over 1,000 teachers and staff since its inception.
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