Civic Intelligence

Hebraic Roots Network Inc.

990 • Fiscal year 2023 • EIN 45-3178401

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
908B Manilla StreetLucedale, MS 39452

(251) 895-6471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$78,081

Down $8,573 (-9.9%) from 2022

Net Assets

Down

$77,362

Down $8,540 (-9.9%) from 2022

Liabilities

Down

$719

Down $33 (-4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$168,303

Down $54,951 (-25%) from 2022

Expenses

Down

$176,843

Down $35,227 (-17%) from 2022

Net Income

Down

-$8,540

Down $19,724 (-176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0-$50KAssets 2012: $6,338Liabilities 2012: $21,978Net Assets 2012: -$15,6402012Assets 2013: $17,379Liabilities 2013: $138Net Assets 2013: $17,2412013Assets 2014: $9,499Liabilities 2014: $138Net Assets 2014: $9,3612014Assets 2015: $15,194Liabilities 2015: $3,480Net Assets 2015: $11,7142015Assets 2016: $29,699Liabilities 2016: $562Net Assets 2016: $29,1372016Assets 2017: $23,464Liabilities 2017: $1,053Net Assets 2017: $22,4112017Assets 2018: $22,420Liabilities 2018: $0Net Assets 2018: $22,4202018Assets 2019: $17,069Liabilities 2019: $0Net Assets 2019: $17,0692019Assets 2020: $55,931Liabilities 2020: $779Net Assets 2020: $55,1522020Assets 2021: $75,479Liabilities 2021: $761Net Assets 2021: $74,7182021Assets 2022: $86,654Liabilities 2022: $752Net Assets 2022: $85,9022022Assets 2023: $78,081Liabilities 2023: $719Net Assets 2023: $77,3622023Assets 2024: $44,929Liabilities 2024: $954Net Assets 2024: $43,9752024

Highlighted filing

2023

Assets$78,081
Liabilities$719
Net Assets$77,362
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2012: $142,865Expenses 2012: $165,580Net Income 2012: -$22,7152012Revenue 2013: $387,431Expenses 2013: $354,550Net Income 2013: $32,8812013Revenue 2014: $289,273Expenses 2014: $297,153Net Income 2014: -$7,8802014Revenue 2015: $263,743Expenses 2015: $261,390Net Income 2015: $2,3532015Revenue 2016: $266,878Expenses 2016: $249,453Net Income 2016: $17,4252016Revenue 2017: $219,601Expenses 2017: $226,327Net Income 2017: -$6,7262017Revenue 2018: $152,530Expenses 2018: $152,521Net Income 2018: $92018Revenue 2019: $148,205Expenses 2019: $153,556Net Income 2019: -$5,3512019Revenue 2020: $234,072Expenses 2020: $195,989Net Income 2020: $38,0832020Revenue 2021: $213,981Expenses 2021: $194,415Net Income 2021: $19,5662021Revenue 2022: $223,254Expenses 2022: $212,070Net Income 2022: $11,1842022Revenue 2023: $168,303Expenses 2023: $176,843Net Income 2023: -$8,5402023Revenue 2024: $114,268Expenses 2024: $147,655Net Income 2024: -$33,3872024

Highlighted filing

2023

Revenue$168,303
Expenses$176,843
Net Income-$8,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$197,346
Mission and Program Overview

Mission

The Hebraic Roots Network is your online source for streaming teachings from some of today's top Messianic/Hebrew Roots teachers. We are bringing the Torah and Yeshua (Jesus) to the nations.

The hebraic roots network is an online source for streaming religious education programs and holding religious conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,902$77,362▼ $8,540
Cash and Non-Interest-Bearing Accounts$73,040$68,190▼ $4,850
Land, Buildings, and Equipment, Net$8,684$9,891▲ $1,207
Inventories for Sale or Use$4,930--
Total Assets$86,654$78,081▼ $8,573
Liabilities
Other Liabilities$752$719▼ $33
Total Liabilities$752$719▼ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,902$77,362▼ $8,540
Total Liabilities and Net Assets / Fund Balance$86,654$78,081▼ $8,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,891$29,486$39,377
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cathy WrightPresident
Hollisa AlewineDirector
Mark MclendonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,569
Investment Income
$0
Other Revenue
$15,734
Change in Net Assets
$-8,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,737
Salaries, Compensation, and Employee Benefits$46,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,832--$40,832
Current Officers, Directors, Trustees, and Key Employees$20,300$20,300-$40,600
All Other Expenses$18,202$958-$19,160
Information Technology$12,702--$12,702
Occupancy-$11,910-$11,910
Fees for Services Other$8,332--$8,332
Office Expenses$7,438--$7,438
Other Expenses$4,177--$4,177
Travel$3,459--$3,459
Payroll Taxes$1,553$1,553-$3,106
Insurance-$2,557-$2,557
Other Employee Benefits$1,200$1,200-$2,400
Depreciation Depletion$2,284--$2,284
Fees for Services Accounting-$652-$652
Advertising$465--$465
Total Functional Expenses$137,713$39,130$0$176,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,777
Fundraising Direct Expenses$29,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Revive$44,778$44,778$29,043$15,735
Total Events$44,778$44,778$29,043$15,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Payroll Liabilities$719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“Copy of the return is given to the governing body at their request for their review.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hebraic Roots Network Inc
EIN
45-3178401
Address
908B MANILLA STREET, LUCEDALE, MS 39452

Signing Officer

Name
Cathy Wright
Title
Director
Phone
6019478170
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Funderburk CPA LLC
Address
5134 MAIN STREET, LUCEDALE, MS 39452
Preparer
Deborah L Funderburk
Phone
6019478170
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses-progam servicesdescriptionamountstudio/production $9,492teachers 115telephone 906ticketleap fees1,183automobile expense 178merchandise6,328total: $18,202”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES-PROGAM SERVICESDESCRIPTIONAMOUNTSTUDIO/PRODUCTION $9,492TEACHERS 115TELEPHONE 906TICKETLEAP FEES1,183AUTOMOBILE EXPENSE 178MERCHANDISE6,328TOTAL: $18,202
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IRS990/TotalAssetsGrp/EOYAmt078081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752
IRS990/TotalLiabilitiesEOYAmt0719
IRS990/TotalLiabilitiesGrp/BOYAmt0752
IRS990/TotalLiabilitiesGrp/EOYAmt0719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137713
IRS990/TotalProgramServiceRevenueAmt0152569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03459
IRS990/TravelGrp/TotalAmt03459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019478170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBRAIC ROOTS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0453178401
ReturnHeader/Filer/USAddress/AddressLine1Txt0908B MANILLA STREET
ReturnHeader/Filer/USAddress/CityNm0LUCEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039452
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475250928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUNDERBURK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05134 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUCEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039452
ReturnHeader/PreparerPersonGrp/PhoneNum06019478170
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Funderburk
ReturnHeader/ReturnTs02024-05-15T09:54:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,081
Liabilities
$719
Net assets
$77,362
Revenue
$168,303
Expenses
$176,843
Net income
-$8,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.14$1.48$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.68$1.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$2.23$2.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$2.14$1.94$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$2.34$1.96$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.48$1.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.53$1.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.20$2.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.67$2.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.64$2.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.89$2.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.87$3.55$0.33
2012Summary only. Only limited summary data is available for this year.$0.06$0.22$0.16$1.43$1.66$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits