Civic Intelligence

Three Roots International

990EZ • Fiscal year 2017 • EIN 47-3677208

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization Profilewww.threeroots.org
PO Box 1382Fairfax, VA 22038

(703) 217-6592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,697

Up $50,055 (+115%) from 2016

Net Assets

$93,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$183,442

Up $49,629 (+37%) from 2016

Expenses

Up

$185,160

Up $94,990 (+105%) from 2016

Net Income

Down

-$1,718

Down $45,361 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $49,773Liabilities 2015: $02015Assets 2016: $43,642Liabilities 2016: $02016Assets 2017: $93,697Net Assets 2017: $93,6972017Assets 2018: $147,554Liabilities 2018: $0Net Assets 2018: $147,5542018Assets 2019: $270,577Liabilities 2019: $642Net Assets 2019: $269,9352019Assets 2020: $450,541Liabilities 2020: $344Net Assets 2020: $450,1972020Assets 2021: $572,940Liabilities 2021: $21,221Net Assets 2021: $551,7192021Assets 2022: $609,345Liabilities 2022: $7,899Net Assets 2022: $601,4462022Assets 2023: $593,140Liabilities 2023: $12,695Net Assets 2023: $580,4452023Assets 2024: $562,181Liabilities 2024: $25,654Net Assets 2024: $536,5272024

Highlighted filing

2017

Assets$93,697
Liabilities-
Net Assets$93,697
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $85,901Expenses 2015: $36,128Net Income 2015: $49,7732015Revenue 2016: $133,813Expenses 2016: $90,170Net Income 2016: $43,6432016Revenue 2017: $183,442Expenses 2017: $185,160Net Income 2017: -$1,7182017Revenue 2018: $286,005Expenses 2018: $232,148Net Income 2018: $53,8572018Revenue 2019: $391,761Expenses 2019: $269,380Net Income 2019: $122,3812019Revenue 2020: $437,795Expenses 2020: $263,120Net Income 2020: $174,6752020Revenue 2021: $471,754Expenses 2021: $373,951Net Income 2021: $97,8032021Revenue 2022: $530,056Expenses 2022: $480,329Net Income 2022: $49,7272022Revenue 2023: $565,406Expenses 2023: $591,126Net Income 2023: -$25,7202023Revenue 2024: $674,708Expenses 2024: $687,605Net Income 2024: -$12,8972024

Highlighted filing

2017

Revenue$183,442
Expenses$185,160
Net Income-$1,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$183,442
Mission and Program Overview

Mission

Our mission is to cultivate community development and economic capacity by empowering families through education, health, and income generating activities.

Program Services

DescriptionGrantsExpenses
Ethiopia operations: program services and implementation in Ethiopia, including community health training, capacity building, teacher training and strategic planning.$100,219-
Mobilization: Education and awareness raising in the US, volunteer trips to the field.$28,288-
Child sponsorship program: 81 children receive support and encouragement through our sponsorship program, a 20% increase from 2016.$16,511-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ConwayCEOPT$0--
Amber CorsonTreasurerPT$0--
Christine ConwaySecretaryPT$0--
Courtney TaylorDirectorPT$0--
Lindsey BaineDirectorPT$0--
Deborah WilliamsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Three Roots International
EIN
47-3677208
Phone
7032176592
Address
PO Box 1382, Fairfax, VA 22038

Signing Officer

Name
Susan Conway
Title
Executive Director
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Renaissance Accounting LLC
Address
6417 Julian St, Springfield, VA 22150
Preparer
Lisa Wheeler
Phone
7038514386
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $19961”

Other Expenses.1005

“Travel $8109”

Other Expenses.1

“volunteer program $28288”

Other Expenses.2

“child sponsorship $16511”

Other Expenses.3

“5450 Education and advocacy $6375”

Other Expenses.4

“5800 fundraising $4239”

Other Expenses.5

“5900 misc $55”

Other Expenses.6

“7000 exchange loss $41”

Other Expenses.7

“$-4”

Other Expenses.8

“7000 $-41”

Other Expenses.9

“5440 meeting room $-175”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1335 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix173 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/PersonNm0Susan Conway
IRS990EZ/BooksInCareOfDetail/PhoneNum07032176592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO box 1382
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfiax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0220381382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183442
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183442
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Corson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Courtney Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsey Baine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02000
IRS990EZ/OtherExpensesTotalAmt083359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to cultivate community development and economic capacity by empowering families through education, health, and income generating activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child sponsorship program: 81 children receive support and encouragement through our sponsorship program, a 20% increase from 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mobilization: Education and awareness raising in the US, volunteer trips to the field.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ethiopia operations: program services and implementation in Ethiopia, including community health training, capacity building, teacher training and strategic planning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016511
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128288
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085032
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185160
IRS990EZ/TotalProgramServiceExpensesAmt0145018
IRS990EZ/TotalRevenueAmt0183442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.threeroots.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085901
IRS990ScheduleA/Total509Grp/TotalAmt0403156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $19961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2volunteer program $28288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3child sponsorship $16511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45450 Education and advocacy $6375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55800 fundraising $4239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65900 misc $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77000 exchange loss $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$-4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt97000 $-41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt105440 meeting room $-175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1335 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Three Roots International
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0473677208
ReturnHeader/Filer/PhoneNum07032176592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1382
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475410256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renaissance Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06417 Julian St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022150
ReturnHeader/PreparerPersonGrp/PhoneNum07038514386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Wheeler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T06:25:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,697
Liabilities
-
Net assets
$93,697
Revenue
$183,442
Expenses
$185,160
Net income
-$1,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.26$5.37$6.75$6.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.13$5.80$5.65$5.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.08$6.01$5.30$4.80$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.21$5.52$4.72$3.74$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.50$4.38$2.63$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$3.92$2.69$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.86$2.32$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.83$1.85$0.02
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$1.34$0.90$0.44
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.86$0.36$0.50