Civic Intelligence

The Root Cause Inc

990 • Fiscal year 2017 • EIN 46-5586016

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization Profile
1312 Mills CourtAllen, TX 75013

(704) 654-8043

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$158,380

Flat from 2017

Net Assets

Flat

$154,562

Flat from 2017

Liabilities

Flat

$3,818

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Flat

$285,188

Flat from 2017

Expenses

Flat

$131,092

Flat from 2017

Net Income

Flat

$154,096

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2017: $158,380Liabilities 2017: $3,818Net Assets 2017: $154,5622017Assets 2017: $158,380Liabilities 2017: $3,818Net Assets 2017: $154,5622017Assets 2018: $25,066Liabilities 2018: $2,182Net Assets 2018: $22,8842018Assets 2019: $69,913Liabilities 2019: $0Net Assets 2019: $69,9132019Assets 2020: $18,304Liabilities 2020: $75,667Net Assets 2020: -$57,3632020Assets 2021: $1,493Liabilities 2021: $149,198Net Assets 2021: -$147,7052021Assets 2022: $19,424Liabilities 2022: $99,549Net Assets 2022: -$80,1252022Assets 2023: $14,207Liabilities 2023: $119,852Net Assets 2023: -$105,6452023Assets 2024: $1,314Liabilities 2024: $108,094Net Assets 2024: -$106,7802024

Highlighted filing

2017

Assets$158,380
Liabilities$3,818
Net Assets$154,562
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $285,188Expenses 2017: $131,092Net Income 2017: $154,0962017Revenue 2017: $285,188Expenses 2017: $131,092Net Income 2017: $154,0962017Revenue 2018: $279,771Expenses 2018: $414,050Net Income 2018: -$134,2792018Revenue 2019: $539,772Expenses 2019: $492,743Net Income 2019: $47,0292019Revenue 2020: $251,615Expenses 2020: $378,891Net Income 2020: -$127,2762020Revenue 2021: $285,428Expenses 2021: $375,770Net Income 2021: -$90,3422021Revenue 2022: $376,473Expenses 2022: $308,893Net Income 2022: $67,5802022Revenue 2023: $169,691Expenses 2023: $170,924Net Income 2023: -$1,2332023Revenue 2024: $238,923Expenses 2024: $240,058Net Income 2024: -$1,1352024

Highlighted filing

2017

Revenue$285,188
Expenses$131,092
Net Income$154,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$285,188
Mission and Program Overview

Mission

The root cause is a donor-supported ngo which exists to ignite holistic health transformation among impoverished communities all over the world, so suffering people can live healthier, more abundant lives.

The Root Cause is a donor supported NGO which exists to ignite holistic health transformation among impoverished communities all over the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466$158,380▲ $157,914
Rtn Earn Endowment Incm Other Fnds$466$154,562▲ $154,096
Total Assets$466$158,380▲ $157,914
Liabilities
Accounts Payable and Accrued Expenses-$3,818-
Total Liabilities$0$3,818▲ $3,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$466$154,562▲ $154,096
Total Liabilities and Net Assets / Fund Balance$466$158,380▲ $157,914
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Court CarrekerPresidentFT$33,333$33,333
James Clint LyonsChief Operating OfficerFT$15,500$15,500

Board Members and Trustees

NameTitle
Curtis HailDirector
Dr Barry BuntingDirector
Dr Celestin MusekuraDirector
Kevin RobertsDirector
William StoneDirector
Parker DialFounder/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$285,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,188
Change in Net Assets
$154,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,523
Salaries, Compensation, and Employee Benefits$52,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,067$9,766-$48,833
Other Expenses$14,490$6,210-$20,700
Travel$15,161--$15,161
Payroll Taxes$2,989$747-$3,736
Fees for Services Accounting$805$345-$1,150
Fees for Services Other$682$292-$974
All Other Expenses$190$20-$210
Office Expenses$127$38-$165
Total Functional Expenses$113,493$17,599$0$131,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11A

“The directors assisted in the preparation of the Form 990 by providing all information needed to complete the form. One or more officers will review the finished return before it is signed and submitted.”

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

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve compensation, with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The nonprofit organiztions governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.”

Filing and Contact Details

Filer

Filer Name
The Root Cause Inc
EIN
46-5586016
Phone
7046548043
Address
1312 Mills Court, Allen, TX 75013

Signing Officer

Name
James Clint Lyons
Title
Chief Operating Officer
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parker Dail
Formed
2014
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Root Cause Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0465586016
ReturnHeader/Filer/PhoneNum07046548043
ReturnHeader/Filer/USAddress/AddressLine1Txt01312 Mills Court
ReturnHeader/Filer/USAddress/CityNm0Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02018-05-12T08:10:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,380
Liabilities
$3,818
Net assets
$154,562
Revenue
$285,188
Expenses
$131,092
Net income
$154,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.08$1.07$2.39$2.40$0.01
2023Summary only. Only limited summary data is available for this year.$0.14$1.20$1.06$1.70$1.71$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.00$0.80$3.76$3.09$0.68
2021Summary only. Only limited summary data is available for this year.$0.01$1.49$1.48$2.85$3.76$0.90
2020Summary only. Only limited summary data is available for this year.$0.18$0.76$0.57$2.52$3.79$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$5.40$4.93$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$2.80$4.14$1.34
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$2.85$1.31$1.54
2017Summary only. Only limited summary data is available for this year.$1.58$0.04$1.55$2.85$1.31$1.54