Civic Intelligence

Rootead Enrichment Center

990EZ • Fiscal year 2020 • EIN 47-1161414

May 01, 2019 to Apr 30, 2020 • Filed on Oct 10, 2020

1000 W Paterson StreetKalamazoo, MI 49007

(269) 720-9200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,609

Up $3,790 (+99%) from 2019

Net Assets

$7,609

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$131,046

Up $48,135 (+58%) from 2019

Expenses

Up

$127,256

Up $27,416 (+27%) from 2019

Net Income

Up

$3,790

Up $20,719 (+122%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$7,609
Liabilities$0
Net Assets$7,609

Operations Trend

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

2020

Revenue$131,046
Expenses$127,256
Net Income$3,790
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$131,046
Mission and Program Overview

Mission

Provide family enrichment for kalamazoo

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS - THEATER, DANCE, AND MIND FITNESS-$115,910
DOULA SERVICES FOR BIRTHING MOTHERS-$7,028
DOULA TRAINING - PREPARE OUR DIUA FOR THEIR WORK-$4,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN GREENBd Chairperson-$0--
LILLIE WOLFFSecretary-$0--
JANINE BYLERTreasurer-$0--
COCO CANDERSBd Member-$0--
CHRYSTINA BYRDBd Member-$0--
SHARDAE JONESBd Member-$0--
MICHELE OLIVERBd Member-$0--
Filing and Contact Details

Filer

Filer Name
Rootead Family Enrichment
EIN
47-1161414
Address
1000 W PATERSON STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Janine Byler
Title
Treasurer
Phone
2697604078
Signed
2020-10-10
Discuss with paid preparer
Yes

Preparer

Firm
A Adonu Idahosa CPA Plc
Address
505 E KALAMAZOO AVE SUITE 1, Kalamazoo, MI 49007-3873
Preparer
Don Idahosa CPA
Phone
2693449065
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprofessional development 4,318dues and subscriptions 1,036computer and internet expenses 307insurance 423travel and entertainment 2,062office supplies 1,512program expenses 11,124

Description of other assets Part II line 24

Category beginning of year end of yearprior adjustment 0 2,942

Other program services Part III line 31

Various other program activities

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROOTEAD FAMILY ENRICHMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02697209200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 W PATERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07609
IRS990EZ/GrossReceiptsAmt0131046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07609
IRS990EZ/OccupancyRentUtltsAndMaintAmt05962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILLIAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIE WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE BYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COCO CANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRYSTINA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARDAE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02942
IRS990EZ/OtherExpensesTotalAmt020782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FAMILY ENRICHMENT FOR KALAMAZOO
IRS990EZ/ProgramServiceRevenueAmt018118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOULA SERVICES FOR BIRTHING MOTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOULA TRAINING - PREPARE OUR DIUA FOR THEIR WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH PROGRAMS - THEATER, DANCE, AND MIND FITNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2115910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127256
IRS990EZ/TotalProgramServiceExpensesAmt0127255
IRS990EZ/TotalRevenueAmt0131046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROOTEAD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71470
IRS990ScheduleA/PublicSupportPY170Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt0210297
IRS990ScheduleA/SubstantialContributorsTotAmt083968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294265
IRS990ScheduleA/TotalSupportAmt0294265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROFESSIONAL DEVELOPMENT 4,318DUES AND SUBSCRIPTIONS 1,036COMPUTER AND INTERNET EXPENSES 307INSURANCE 423TRAVEL AND ENTERTAINMENT 2,062OFFICE SUPPLIES 1,512PROGRAM EXPENSES 11,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPRIOR ADJUSTMENT 0 2,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS OTHER PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE BYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697604078
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTEAD FAMILY ENRICHMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0471161414
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 W PATERSON STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03898912020289yfacfqk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.42.134.17
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm021:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382965877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ADONU IDAHOSA CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E KALAMAZOO AVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalamazoo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490073873
ReturnHeader/PreparerPersonGrp/PhoneNum02693449065
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON IDAHOSA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-10T17:56:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings