Civic Intelligence

Three Roots International

990 • Fiscal year 2018 • EIN 47-3677208

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(703) 217-6592

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$147,554

Flat from 2018

Net Assets

Flat

$147,554

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$286,005

Flat from 2018

Expenses

Flat

$232,148

Flat from 2018

Net Income

Flat

$53,857

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$147,554
Liabilities$0
Net Assets$147,554
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$286,005
Expenses$232,148
Net Income$53,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$286,005
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,697$147,554▲ $53,857
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,697$147,554▲ $53,857
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,697$147,554▲ $53,857
Total Net Assets Fund Balance$93,697$147,554▲ $53,857
Total Liabilities and Net Assets / Fund Balance$93,697$147,554▲ $53,857
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan ConwayChairman
Courtney TaylorDirector
Deborah WilliamsDirector
Lindsey BaineDirector
Christine ConwaySecretary
Amber CorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,005
Change in Net Assets
$53,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,219
Grants and Similar Amounts Paid$46,770
Salaries, Compensation, and Employee Benefits$18,159
Total Fundraising Expense$17,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$46,770--$46,770
Office Expenses$5,691$8,161$5,297$19,149
Other Salaries and Wages$17,096--$17,096
Travel$12,401--$12,401
Fees for Services Management-$9,957-$9,957
Fees for Services Accounting-$5,865-$5,865
Other Expenses$35,337$1,095$12,274$1,095
Other Employee Benefits$1,063--$1,063
Total Functional Expenses$189,499$25,078$17,571$232,148
International Activity

International Summary

Offices
1
Employees
1
Spending
$18,159

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EthiopiaProgram services-11$18,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Renaissance Accounting LLC
Address
12700 E 100th St N 23206, Owasso, OK 74055
Preparer
Lisa Wheeler CPA
Phone
7038514386
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IRS990ScheduleF/SubtotalSpentAmt018159
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt018159
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093697
IRS990/TotalAssetsEOYAmt0147554
IRS990/TotalAssetsGrp/BOYAmt093697
IRS990/TotalAssetsGrp/EOYAmt0147554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147554
IRS990/TotalProgramServiceExpensesAmt0189499
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147554
IRS990/TravelGrp/ProgramServicesAmt012401
IRS990/TravelGrp/TotalAmt012401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147554
IRS990/USAddress/AddressLine1Txt0PO Box 1382
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0220381382
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.threeroots.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AddressLine1Txt012700 E 100th St N 23206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owasso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074055
ReturnHeader/PreparerPersonGrp/PhoneNum07038514386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Wheeler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:41:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,554
Liabilities
$0
Net assets
$147,554
Revenue
$286,005
Expenses
$232,148
Net income
$53,857
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
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