Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Roots and Wings Foundation
EIN 46-2848670 • 501(c)3 • New York, NY
Revoked990-N Coverage
Profile
Roots & wings envisions a world beyond poverty where all people thrive through the roots of social empowerment and the wings of economic opportunity.millions of people in the world live in poverty yet aspire to better circumstances. Education, healthcare, nutrition, housing and social inclusion are the roots that strengthen families and communities. Opportunities for employment, earning, and growth are the wings that promote financial independence and sustained livelihoods. Through roots and wings, families and communities become stronger and more resilient.our mission is to bring roots and wings to the world in a strategic, integrated way, so families can lift themselves out of poverty and live with dignity and security.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.83x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 95.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$187,398
Down $94,543 (-34%) from 2014
Liabilities
Up$343,520
Up $76,852 (+29%) from 2014
Net Assets
Down-$156,122
Down $171,395 (-1122%) from 2014
Revenue
Down$58,271
Down $226,135 (-80%) from 2014
Expenses
Down$214,021
Down $79,290 (-27%) from 2014
Net Income
Down-$155,750
Down $146,845 (-1649%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,398
- Liabilities
- $343,520
- Net assets
- -$156,122
- Revenue
- $58,271
- Expenses
- $214,021
- Net income
- -$155,750
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $133,166
Mission and Program Overview
Mission
Roots & wings envisions a world beyond poverty where all people thrive through the roots of social empowerment and the wings of economic opportunity.millions of people in the world live in poverty yet aspire to better circumstances. Education, healthcare, nutrition, housing and social inclusion are the roots that strengthen families and communities. Opportunities for employment, earning, and growth are the wings that promote financial independence and sustained livelihoods. Through roots and wings, families and communities become stronger and more resilient.our mission is to bring roots and wings to the world in a strategic, integrated way, so families can lift themselves out of poverty and live with dignity and security.
Roots & wings envisions a world beyond poverty where all people thrive through the roots of social empowerment and the wings of economic opportunity. Millions of people in the world live in poverty yet aspire to better circumstances. Education, healthcare, nutrition, housing and social inclusion are the roots that strengthen families and communities. Opportunities for employment, earning, and growth are the wings that promote financial independence and sustained livelihoods. Through roots and wings, families and communities become stronger and more resilient.our mission is to bring roots and wings to the world in a strategic, integrated way, so families can lift themselves out of poverty and live with dignity and security.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE BUILD PARTNERSHIPS WITH CIVIC AND BUSINESS LEADERS WHO UNDERSTAND AND JOINTLY AGREE UPON THE PRIORITY SOCIAL AND ECONOMIC CONCERNS IN THEIR REGION.TOGETHER AND WITH FUNDING FROM ROOTS & WINGS, OUR PARTNERS SCALE SMALL AND MID-SIZED BUSINESSES THAT CREATE GOOD JOBS FOR LOCAL PEOPLE WHILE PRODUCING THE GOODS AND SERVICES MOST NEEDED BY COMMUNITIES. BUSINESS LEADERS REINVEST THEIR PROFITS IN THE NEXT GENERATION OF SOCIAL ENTERPRISES. SOCIAL LEADERS REINVEST THEIR PROFITS IN NON-INCOME GENERATING PROGRAMMING THAT ADDRESSES KEY SOCIAL CONCERNS.WHEN WE LEAVE, LOCAL FAMILIES ARE FINANCIALLY INDEPENDENT AND LOCAL LEADERS HAVE THE CAPACITY AND CAPITAL TO CONTINUE INVESTING IN THEIR REGION, WITHOUT THE NEED FOR FOREIGN AID. OUR RESULTS CHANGE LIVES AND TRANSFORM REGIONS, SO WE EVALUATE WHAT WE DO AND HELP THE MOST EFFECTIVE ORGANIZATIONS REPLICATE OUR APPROACH GLOBALLY. | $0 | $188,749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIELLE M RILEY | President | FT | $50,000 | $5,477 | $55,477 |
| KRISTEN VAIL RILEY | Vice President | - | $0 | - | - |
| ELIZABETH GOLDBERG-GOULD | Treasurer | - | $0 | - | - |
| PHILLIP J WELLINGTON | Director | - | $0 | - | - |
| MARYBETH SCHMITT | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silver & Gold | $45,358 | $12,000 | $2,700 | $9,300 |
| Total Events | $45,358 | $12,000 | $33,675 | $-21,675 |
Filing and Contact Details
Filer
- Filer Name
- Roots and Wings Foundation
- EIN
- 46-2848670
- Phone
- 2128750012
- Address
- 243 FIFTH AVENUE, NEW YORK, NY 10016
Signing Officer
- Name
- Danielle M Riley
- Title
- President
- Phone
- 2128750012
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gelman Rosenberg & Freedman
- Address
- 4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
- Preparer
- Michael a Freedman CPA
- Phone
- 3019519090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 2,804.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,179. Description: bank charges. Amount: 476. Description: business gifts. Amount: 30. Description: credit card fees. Amount: 97. Description: depreciation. Amount: 7,667. Description: equipment. Amount: 1,500. Description: foreign exchange loss. Amount: 1,409. Description: interest. Amount: 65. Description: it expenses. Amount: 5,384. Description: meals & entertainment. Amount: 1,068. Description: office supplies. Amount: 363. Description: payroll processing fee. Amount: 512. Description: payroll taxes. Amount: 4,254. Description: research materials. Amount: 48. Description: taxes. Amount: 262. Description: travel programs. Amount: 5,407. Description: workers comp. Amount: 615. Total to form 990-ez, line 16: 30,336.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss. Amount: -2,828. Description: prior year adjustment. Amount: -12,817. Total to form 990-ez, line 20: -15,645.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 42. End of year amount: 30,042. Description: prepaid expenses. Beg. Of year amount: 24,293. End of year amount: 29,820.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,458. End of year amount: 71,003. Description: deferred revenue. Beg. Of year amount: 12,210. End of year amount: 22,517. Description: notes payable. Beg. Of year amount: 250,000. End of year amount: 250,000.”
Raw XML Appendix183 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROOTS & WINGS ENVISIONS A WORLD BEYOND POVERTY WHERE ALL PEOPLE THRIVE THROUGH THE ROOTS OF SOCIAL EMPOWERMENT AND THE WINGS OF ECONOMIC OPPORTUNITY. MILLIONS OF PEOPLE IN THE WORLD LIVE IN POVERTY YET ASPIRE TO BETTER CIRCUMSTANCES. EDUCATION, HEALTHCARE, NUTRITION, HOUSING AND SOCIAL INCLUSION ARE THE ROOTS THAT STRENGTHEN FAMILIES AND COMMUNITIES. OPPORTUNITIES FOR EMPLOYMENT, EARNING, AND GROWTH ARE THE WINGS THAT PROMOTE FINANCIAL INDEPENDENCE AND SUSTAINED LIVELIHOODS. THROUGH ROOTS AND WINGS, FAMILIES AND COMMUNITIES BECOME STRONGER AND MORE RESILIENT.OUR MISSION IS TO BRING ROOTS AND WINGS TO THE WORLD IN A STRATEGIC, INTEGRATED WAY, SO FAMILIES CAN LIFT THEMSELVES OUT OF POVERTY AND LIVE WITH DIGNITY AND SECURITY. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 2,804. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 1,179. DESCRIPTION: BANK CHARGES. AMOUNT: 476. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 30. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 97. DESCRIPTION: DEPRECIATION. AMOUNT: 7,667. DESCRIPTION: EQUIPMENT. AMOUNT: 1,500. DESCRIPTION: FOREIGN EXCHANGE LOSS. AMOUNT: 1,409. DESCRIPTION: INTEREST. AMOUNT: 65. DESCRIPTION: IT EXPENSES. AMOUNT: 5,384. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,068. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 363. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 512. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,254. DESCRIPTION: RESEARCH MATERIALS. AMOUNT: 48. DESCRIPTION: TAXES. AMOUNT: 262. DESCRIPTION: TRAVEL PROGRAMS. AMOUNT: 5,407. DESCRIPTION: WORKERS COMP. AMOUNT: 615. TOTAL TO FORM 990-EZ, LINE 16: 30,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -2,828. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: -12,817. TOTAL TO FORM 990-EZ, LINE 20: -15,645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 30,042. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 24,293. END OF YEAR AMOUNT: 29,820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,458. END OF YEAR AMOUNT: 71,003. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,210. END OF YEAR AMOUNT: 22,517. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 250,000. END OF YEAR AMOUNT: 250,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
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| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELMAN ROSENBERG & FREEDMAN |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019519090 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A FREEDMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T15:32:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.