Civic Intelligence

Rootead Enrichment Center

EIN 47-1161414 • 501(c)3 • Kalamazoo, MI

Profile

Reclaiming the village through cultural liberation by holding spaces for internal transformation, healing arts and birthing justice.

505 E Kalamazoo Ave Suite 3Kalamazoo, MI 49007

www.rootead.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$965,695

Up $105,339 (+12%) from 2024

Liabilities

Up

$72,008

Up $28,430 (+65%) from 2024

Net Assets

Up

$893,687

Up $76,909 (+9.4%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$1,799,645

Up $170,429 (+10%) from 2024

Expenses

Down

$1,722,736

Down $608,353 (-26%) from 2024

Net Income

Up

$76,909

Up $778,782 (+111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $20,748Liabilities 2018: $0Net Assets 2018: $20,7482018Assets 2019: $3,819Liabilities 2019: $02019Assets 2020: $7,609Liabilities 2020: $0Net Assets 2020: $7,6092020Assets 2021: $479,438Liabilities 2021: $0Net Assets 2021: $479,4382021Assets 2022: $1,187,600Liabilities 2022: $31,878Net Assets 2022: $1,155,7222022Assets 2023: $1,544,520Liabilities 2023: $25,869Net Assets 2023: $1,518,6512023Assets 2024: $860,356Liabilities 2024: $43,578Net Assets 2024: $816,7782024Assets 2025: $965,695Liabilities 2025: $72,008Net Assets 2025: $893,6872025

Highlighted filing

2025

Assets$965,695
Liabilities$72,008
Net Assets$893,687
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $80,308Expenses 2018: $59,560Net Income 2018: $20,7482018Revenue 2019: $82,911Expenses 2019: $99,840Net Income 2019: -$16,9292019Revenue 2020: $131,046Expenses 2020: $127,256Net Income 2020: $3,7902020Revenue 2021: $841,294Expenses 2021: $348,040Net Income 2021: $493,2542021Revenue 2022: $1,423,769Expenses 2022: $764,974Net Income 2022: $658,7952022Revenue 2023: $1,419,883Expenses 2023: $1,056,954Net Income 2023: $362,9292023Revenue 2024: $1,629,216Expenses 2024: $2,331,089Net Income 2024: -$701,8732024Revenue 2025: $1,799,645Expenses 2025: $1,722,736Net Income 2025: $76,9092025

Highlighted filing

2025

Revenue$1,799,645
Expenses$1,722,736
Net Income$76,909
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,695
Liabilities
$72,008
Net assets
$893,687
Revenue
$1,799,645
Expenses
$1,722,736
Net income
$76,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.89$1.80$1.72$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.63$2.33$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.52$1.42$1.06$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.42$0.76$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$0.35$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.13$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,836,341
Mission and Program Overview

Mission

To provided space and education for dance, movement, yoga,and family activities for residents of kalamazoo, michigan and the surrounding area.

To provide space and education for dance, movement, yoga and family activities for residents of kalamazoo, michigan and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,939$463,557▼ $39,382
Savings and Temporary Cash Investments$310,485$414,562▲ $104,077
Cash and Non-Interest-Bearing Accounts$43,747$84,603▲ $40,856
Prepaid Expenses and Deferred Charges$3,185$1,873▼ $1,312
Other Notes and Loans Receivable, Net-$1,000-
Accounts Receivable-$100-
Total Assets$860,356$965,695▲ $105,339
Liabilities
Accounts Payable and Accrued Expenses$43,578$72,008▲ $28,430
Total Liabilities$43,578$72,008▲ $28,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,778$893,687▲ $76,909
Total Net Assets Fund Balance$816,778$893,687▲ $76,909
Total Liabilities and Net Assets / Fund Balance$860,356$965,695▲ $105,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$308,340-$308,340
Buildings$96,457$21,804$118,261
Other Land Buildings$54,033$58,981$113,014
Equipment$4,727$1,933$6,660
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kama MitchellExecutive DiFT$127,583$12,212$139,795
Carmen JamesInterim ExeFT$93,000-$93,000

Board Members and Trustees

NameTitle
Luchara WallaceBoard Chair
Danielle FlintCo-chair - P
Dell DarnellCo-chair - P
Amy MervakBoard Member
Glyn HawkinsBoard Member
Heather StanleyBoard Member
Jacquis RobertsonBoard Member
Julian JonesBoard Member
Saundra IvyBoard Member
Coty DuntenBoard Secret
Natthan BoltonBoard Treasu
Chelsie Downs-hubbarthSecretary- P
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,873
Program Service Revenue
$130,368
Investment Income
$1,995
Other Revenue
$57,409
All Other Contributions
$1,584,813
Change in Net Assets
$76,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,160,024
Other Expenses$562,712
Total Fundraising Expense$133,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,824$125,760$59,182$739,766
Current Officers, Directors, Trustees, and Key Employees$171,544$38,883$18,298$228,725
Other Employee Benefits$82,730$18,752$8,825$110,307
Fees for Services Other$66,162$14,997$7,057$88,216
Payroll Taxes$60,920$13,809$6,497$81,226
Occupancy$52,443$11,887$5,594$69,924
Depreciation Depletion$29,490$6,684$3,145$39,319
Fees for Services Accounting$26,894$6,096$2,869$35,859
Conferences and Meetings$26,618$6,033$2,839$35,490
Advertising$25,943$5,880$2,767$34,590
Information Technology$17,808$4,081$1,855$23,744
Other Expenses$13,788$3,125$1,470$18,383
Office Expenses$12,909$2,926$1,377$17,212
Insurance$10,639$2,412$1,135$14,186
Travel$580$132$62$774
Fees for Services Legal$56$13$6$75
Total Functional Expenses$1,306,678$282,965$133,093$1,722,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,696
Fundraising Gross Income$9,719
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the entire board for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers all board members and staff of the organization. Conflict of interest forms are completed and signed annually by all individuals. Whenever any director has a conflict of interest or a perceived conflict of interest with the organization, he or she shall notify the board chair of such conflict in writing. Whenever any staff member (paid or volunteer) has a conflict of interest or a perceived conflict of interest with the organization, he or she shall notify the chief executive of such conflict in writing. When any conflict of interest is relevant to a matter that comes under consideration or requires action by the board, or a board committee, the interested person shall call it to the attention of the board chair and shall not be present during board or committee discussion or decision on the matter. However, that person shall provide the board or applicable committee with any and all relevant information on the particular matter.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rootead Enrichment Center
EIN
47-1161414
Phone
2697209200
Address
505 E KALAMAZOO AVE SUITE 3, KALAMAZOO, MI 49007

Signing Officer

Name
Carmen James
Title
Interim Exe Director
Phone
2697209200
Signed
2025-09-23

Organization Details

Principal Officer
Carmen James
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
99

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
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IRS990/FormationYr02015
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IRS990/InformationTechnologyGrp/TotalAmt023744
IRS990/InsuranceGrp/FundraisingAmt01135
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECLAIMING THE VILLAGE THROUGH CULTURAL LIBERATION BY HOLDING SPACES FOR INTERNAL TRANSFORMATION, HEALING ARTS AND BIRTHING JUSTICE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0893687
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IRS990/OccupancyGrp/TotalAmt069924
IRS990/OfficeExpensesGrp/FundraisingAmt01377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02926
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IRS990/OfficeExpensesGrp/TotalAmt017212
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110307
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RELATED PROGRAMMING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08033
IRS990/OtherExpensesGrp/FundraisingAmt12082
IRS990/OtherExpensesGrp/FundraisingAmt21470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23125
IRS990/OtherExpensesGrp/ProgramServicesAmt075308
IRS990/OtherExpensesGrp/ProgramServicesAmt158500
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IRS990/OtherExpensesGrp/ProgramServicesAmt313788
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IRS990/OtherExpensesGrp/TotalAmt158500
IRS990/OtherExpensesGrp/TotalAmt226029
IRS990/OtherExpensesGrp/TotalAmt318383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/PayrollTaxesGrp/FundraisingAmt06497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013809
IRS990/PayrollTaxesGrp/ProgramServicesAmt060920
IRS990/PayrollTaxesGrp/TotalAmt081226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01873
IRS990/PrincipalOfficerNm0CARMEN JAMES
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IRS990/PYRevenuesLessExpensesAmt0-701873
IRS990/PYSalariesCompEmpBnftPaidAmt0853177
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IRS990/PYTotalRevenueAmt01629216
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 37,519 FIDUCIARY PASS-THRU REVENUE 816,220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01625
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt021804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118261
IRS990ScheduleD/EquipmentGrp/BookValueAmt04727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01933

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