Civic Intelligence

Three Roots International

990 • Fiscal year 2019 • EIN 47-3677208

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$270,577

Up $123,023 (+83%) from 2018

Net Assets

Up

$269,935

Up $122,381 (+83%) from 2018

Liabilities

Up

$642

Up $642 from 2018

Revenue

Up

$391,761

Up $105,756 (+37%) from 2018

Expenses

Up

$269,380

Up $37,232 (+16%) from 2018

Net Income

Up

$122,381

Up $68,524 (+127%) 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 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

2019

Assets$270,577
Liabilities$642
Net Assets$269,935

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 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

2019

Revenue$391,761
Expenses$269,380
Net Income$122,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$393,152
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$147,554$267,375▲ $119,821
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$147,554$270,577▲ $123,023
Other Assets Total-$3,202-
Liabilities
Accounts Payable and Accrued Expenses-$641-
Other Liabilities-$1-
Total Liabilities$0$642▲ $642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,554$269,935▲ $122,381
Total Net Assets Fund Balance$147,554$269,935▲ $122,381
Total Liabilities and Net Assets / Fund Balance$147,554$270,577▲ $123,023
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amber CorsonChairman
Courtney TaylorDirector
Lindsey BaineDirector
Susan ConwayDirector
Christine ConwaySecretary
Deborah WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,587
All Other Contributions
$390,174
Change in Net Assets
$122,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,037
Grants and Similar Amounts Paid$54,050
Salaries, Compensation, and Employee Benefits$21,293
Total Fundraising Expense$14,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$54,050--$54,050
Office Expenses$2,089$20,744-$22,833
Other Salaries and Wages$19,489$750-$20,239
Travel$15,733--$15,733
Fees for Services Accounting-$15,653-$15,653
Fees for Services Management-$9,529-$9,529
Fees for Services Other$8,658--$8,658
Other Expenses$27,297$1,328$14,235$1,328
Other Employee Benefits$1,054--$1,054
Total Functional Expenses$207,141$48,004$14,235$269,380
International Activity

International Summary

Offices
1
Employees
1
Spending
$20,543

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$20,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,978
Gaming Direct Expenses$1,391
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Board of Directors reviews and approves the 990 before filing with the IRS.

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
2020-11-11
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
PO Box 124, Mounds, OK 74047
Preparer
Lisa Wheeler CPA
Phone
7038514386
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IRS990/Desc0Ethiopia Operations: We partner with rural communities to create sustainable pathways out of poverty by: - Delivering high-quality health education, empowering community health trainers, and giving direct medical care so that people can LIVE long and healthy lives - Restoring the opportunity for children and adults to LEARN through high quality early childhood, primary, secondary, and vocational education - Equipping men and women to EARN a predictable income through business development training and savings groups to create financial resilience - Building the capacity of community leaders to maintain program initiatives, so that communities can sustain gains and THRIVE for years to come. In 2019, our program services and implementation in Ethiopia included the rehabilitation and administration of a community school for 413 vulnerable students, grades K-8, professional development for teachers in community schools, and the surrounding geographic area, development of Parent Teacher Associations (PTAs), and administration of quarterly parent meetings, to increase participation in education. Savings and loan groups served 84 women, and 164 small business loans were distributed among members, by group decision, for the development of micro-businesses and financial resilience and social support networks. 645 people were served through community health training and direct service mobile medical clinics, as well as hand washing, hygiene and sanitation training. 96 households completed their first home latrine. The launch of local Community Development Committees facilitates local empowerment and engages community members in long term vision and planning planning. We partner with government and local stakeholders to ensure that projects are well-supported, focus on contextually relevant methodologies for change, and address micro and macro systems within each community.
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IRS990/MissionDesc0By partnering with vulnerable communities in Ethiopia, we strive to equip vulnerable people to live stable and sustainable lives. Our mission is to cultivate community development and economic capacity by empowering families through education, health and income generating activities. Our work with vulnerable communities over the past 10 years has firmly formed our understanding of this reality: quality education, access to accurate information and direct physical health care, and the opportunity to secure income and economic stability are critical factors in sustaining life outside of poverty. Our model is strategically designed to replace the cycle of generational loss, joblessness and chronic illness with a cycle of restoration by focusing our programs on strengthening education, health care and livelihoods. True sustainability is only possible when the attitudes, beliefs and behaviors within a community support its continued development. We are relently focused on increasing communi
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IRS990/ProgSrvcAccomActy3Grp/Desc0Child Sponsorship program: In 2019, 95 children in our sponsorship program received educational and medical support,tutorial classes, household training and encouragement through our sponsorship program in order to provide critical support to the most destitute households as they increase their income and health-promoting behaviors. Families are selected for participation in the sponsorship program by the Community Development Committee, which is trained and formed by Three Roots, according to specific criteria. This ensures that sponsorship households are selected by community members, and that the community recognizes the sponsorship program as being in place to support the entire community, through enhanced child development, health and education outcomes.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01080489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085901
IRS990ScheduleA/Total509Grp/TotalAmt01080489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133813
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080489
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ethiopia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt054050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Ethiopia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0USD
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt020543
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews and approves the 990 before filing with the IRS.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147554
IRS990/TotalAssetsEOYAmt0270577
IRS990/TotalAssetsGrp/BOYAmt0147554
IRS990/TotalAssetsGrp/EOYAmt0270577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0642
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269935
IRS990/TotalProgramServiceExpensesAmt0207141
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270577
IRS990/TravelGrp/ProgramServicesAmt015733
IRS990/TravelGrp/TotalAmt015733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AddressLine1Txt0PO Box 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mounds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074047
ReturnHeader/PreparerPersonGrp/PhoneNum07038514386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Wheeler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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