Civic Intelligence

Roots and Wings Inc.

990 • Fiscal year 2019 • EIN 38-4008636

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profilerootsandwingsinc.org
513 Seasage DriveDelray Beach, FL 33483

(561) 265-1381

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$306,523

Flat from 2019

Net Assets

Flat

$304,268

Flat from 2019

Liabilities

Flat

$2,255

Flat from 2019

Revenue And Expenses

Revenue

Flat

$469,191

Flat from 2019

Expenses

Flat

$313,721

Flat from 2019

Net Income

Flat

$155,470

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$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 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

2019

Assets$306,523
Liabilities$2,255
Net Assets$304,268
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$469,191
Expenses$313,721
Net Income$155,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$469,191
Mission and Program Overview

Mission

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

Roots and Wings provides afterschool education programs for 2nd & 3rd 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
Cash and Non-Interest-Bearing Accounts$139,086$225,315▲ $86,229
Investments in Publicly Traded Securities$9,972$77,361▲ $67,389
Land, Buildings, and Equipment, Net-$3,847-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,058$306,523▲ $157,465
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$260$2,255▲ $1,995
Total Liabilities$260$2,255▲ $1,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,798$304,268▲ $155,470
Total Net Assets Fund Balance$148,798$304,268▲ $155,470
Total Liabilities and Net Assets / Fund Balance$149,058$306,523▲ $157,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,847--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theodore HoskinsonPresident
Steve D WehrleVice President
Kathy FazioDirector
Ronnie DunayerDirector
Aidalyn MunginOffice Manager
Anthony W Graziano JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$468,685
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$0
All Other Contributions
$468,685
Change in Net Assets
$155,470

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 AmountValuation Method
Other Non Cash Contri Table100$181,359Fair Market Value (FMV)
Securities Publicly Traded1$16,883Fair Market Value (FMV)
Other Non Cash Contri Table5$6,339Fair Market Value (FMV)
Other Non Cash Contri Table1$5,560Fair Market Value (FMV)
Total Noncash Contributions107$210,141-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,893
Salaries, Compensation, and Employee Benefits$12,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,032$11,996-$18,028
Current Officers, Directors, Trustees, and Key Employees$9,747$1,083-$10,830
Other Expenses$3,500$7,296-$10,796
Advertising-$3,394-$3,394
Payroll Taxes$1,798$200-$1,998
Office Expenses-$1,434-$1,434
Fees for Services Other-$1,209-$1,209
Insurance-$118-$118
Total Functional Expenses$281,086$32,635$0$313,721
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
Backup withholding compliance
No
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
No
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

“Form 990 was sent via email to the governing board and the president for review prior to filing.”

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

“The Organization's governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roots and Wings Inc
EIN
38-4008636
Phone
5612651381
Address
513 Seasage Drive, Delray Beach, FL 33483

Signing Officer

Name
Theodore Hoskinson
Title
President
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Hoskinson
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
68

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Additional Explanations

Amended Explanation

“Statement of Functional Expenses was incorrect on the original filing.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Roots and Wings initiated a Pilot Program during 2017-18 at Pine Grove Elementary to help children in third grade with their reading and reading comprehension. As many of you know, third graders need to pass the state mandated reading test to move on to the fourth grade. Our first year program was aimed at selected 3rd graders who had been identified by teachers as needing extra help to pass that test at the end of the year. Also participating were repeating 3rd grade students who had not been able to move on to the 4th grade the previous year because of their poor performance on the test. This after school program that lasts an hour and a half and meets three times a week is focused on reading and reading comprehension. Students are encouraged to apply based on their needs, and are accepted into the program based on their parent's willingness to support their child's efforts to improve their reading and reading comprehension skills. Since the program is voluntary, we are able to help those who are highly motivated to succeed. The participating teachers are familiar with the particular needs of the students, and able to provide individualized support. We are able to quantitatively measure improvement in the reading and comprehension of the participating students through testing, and use the results to strengthen program components so that we can have an even more dramatic effect on outcomes as we move forward. This program was highly successful in improving the iReady test scores of its first year participants. Students were enthusiastic about participation, and 94% of the students showed growth at the end of the school year. After consultations with participating teachers and the Administration at Pine Grove, we decided to include the 2nd grade in the 2018-19 program so that we can achieve a broader impact on the students who needed most. The expansion of the program is possible because of the extra ordinary generosity of our local community and friends from far and wide. A couple of matching gift challenges have allowed us to expand the program to a second Delray Beach School, and we chose Orchard View Elementary.For the 2019-20 school year, because of a "Great Ideas" grant from the Children's Services Council, we expanded the program to add Banyan Creek and Plumosa School of the Arts.
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060137
IRS990ScheduleA/Total509Grp/TotalAmt0507122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507122
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03847
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03847
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Event Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16339
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was sent via email to the governing board and the president for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statement of Functional Expenses was incorrect on the original filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0313721
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IRS990/TotalLiabilitiesBOYAmt0260
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IRS990/TotalProgramServiceExpensesAmt0281086
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0506
IRS990/TotalVolunteersCnt068
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306523
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 Seasage Drive
IRS990/USAddress/CityNm0Delray Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033483
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://rootsandwingsinc.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Hoskinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roots and Wings Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0384008636
ReturnHeader/Filer/PhoneNum05612651381
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 Seasage Drive
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVINE BLALOCK MARTIN & SELLARI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 VILLAGE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033409
ReturnHeader/PreparerPersonGrp/PhoneNum05616861110

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,523
Liabilities
$2,255
Net assets
$304,268
Revenue
$469,191
Expenses
$313,721
Net income
$155,470
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
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