Civic Intelligence

Indigenous Roots

990 • Fiscal year 2019 • EIN 47-4492457

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 20, 2020

Organization ProfileINDIGENOUS-ROOTS.ORG
788 E 7th StSt Paul, MN 55106

(651) 395-7145

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$37,150

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$233,349

Up $126,571 (+119%) from 2018

Net Assets

$226,768

No earlier filing loaded for comparison.

Liabilities

Down

$6,581

Down $71,777 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$515,179

Up $352,621 (+217%) from 2018

Expenses

Up

$306,727

Up $144,180 (+89%) from 2018

Net Income

Up

$208,452

Up $208,441 (+1894918%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $8,207Liabilities 2016: $02016Assets 2017: $24,432Liabilities 2017: $02017Assets 2018: $106,778Liabilities 2018: $78,3582018Assets 2019: $233,349Liabilities 2019: $6,581Net Assets 2019: $226,7682019Assets 2020: $598,177Liabilities 2020: $96,603Net Assets 2020: $501,5742020Assets 2021: $886,157Liabilities 2021: $363,741Net Assets 2021: $522,4162021Assets 2022: $1,290,362Liabilities 2022: $353,720Net Assets 2022: $936,6422022Assets 2023: $2,220,357Liabilities 2023: $676,409Net Assets 2023: $1,543,9482023Assets 2024: $2,514,985Liabilities 2024: $659,462Net Assets 2024: $1,855,5232024

Highlighted filing

2019

Assets$233,349
Liabilities$6,581
Net Assets$226,768
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $52,410Expenses 2016: $47,042Net Income 2016: $5,3682016Revenue 2017: $134,331Expenses 2017: $116,404Net Income 2017: $17,9272017Revenue 2018: $162,558Expenses 2018: $162,547Net Income 2018: $112018Revenue 2019: $515,179Expenses 2019: $306,727Net Income 2019: $208,4522019Revenue 2020: $700,915Expenses 2020: $426,109Net Income 2020: $274,8062020Revenue 2021: $569,700Expenses 2021: $548,858Net Income 2021: $20,8422021Revenue 2022: $1,513,857Expenses 2022: $1,408,134Net Income 2022: $105,7232022Revenue 2023: $1,002,310Expenses 2023: $989,060Net Income 2023: $13,2502023Revenue 2024: $1,521,566Expenses 2024: $1,215,329Net Income 2024: $306,2372024

Highlighted filing

2019

Revenue$515,179
Expenses$306,727
Net Income$208,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 20, 2020
Return Version
2019v5.0
Gross Receipts
$515,179
Mission and Program Overview

Mission

Indigenous Roots is a collective of artists and organizations dedicated to building, supporting, and cultivating opportunities for indigenous peoples and communities of color through cultural arts and activism.

Indigenous roots is a collective of artists and organizations dedicated to building, supporting, and cultivating opportunities for indigenous peoples and communities of color throgh cultural arts and activism. Indigenous roots cultural arts center is a community based multidisciplinary, multigenerational, multicultural center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$210$175,982▲ $175,772
Land, Buildings, and Equipment, Net$25,000$35,662▲ $10,662
Cash and Non-Interest-Bearing Accounts$81,568$21,411▼ $60,157
Total Assets$106,778$233,349▲ $126,571
Other Assets Total-$294-
Liabilities
Other Liabilities$78,358$6,581▼ $71,777
Total Liabilities$78,358$6,581▼ $71,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$197,427-
Net Assets Without Donor Restrictions$28,420$29,341▲ $921
Total Net Assets Fund Balance$28,420$226,768▲ $198,348
Total Liabilities and Net Assets / Fund Balance$106,778$233,349▲ $126,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,662$561$36,223
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sergio QuirozExecutive DiFT$37,150$37,150
Mary Anne QuirozExecutive DiFT$13,850$13,850

Board Members and Trustees

NameTitle
Isabel ChanslorBoard Chair
Alejandra Tobar-alatrizBoard Member
Lance LamontBoard Member
Hue SchlieuBoard Treasu
Andre Montoya-barthelemySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,312
Program Service Revenue
$81,829
Investment Income
$868
Other Revenue
$170
All Other Contributions
$388,957
Change in Net Assets
$208,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,100
Salaries, Compensation, and Employee Benefits$68,627
Total Fundraising Expense$15,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,653$280$10,928$66,861
Occupancy$41,245$16,526$2,136$59,907
Current Officers, Directors, Trustees, and Key Employees$28,354$21,054$1,592$51,000
Other Expenses$33,501$12-$33,513
Conferences and Meetings$18,767$9,471-$28,238
Travel$20,667$2,805-$23,472
Other Salaries and Wages$13,744--$13,744
Office Expenses$6,811$5,319$263$12,393
Fees for Services Accounting-$8,619-$8,619
Payroll Taxes$3,055$618$210$3,883
Insurance-$2,294-$2,294
Information Technology-$2,239-$2,239
Depreciation Depletion$561--$561
Advertising$3--$3
Total Functional Expenses$222,361$69,237$15,129$306,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officer Loan Payable$6,581
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
Yes
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 2

“Mary anne quiroz sergio quiroz e.d. E.d married”

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

“The form 990 is reviewed by the treasurer of the board prior to filing.”

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

“Employees, board members and volunteers must annualy complete a conflict of interest disclosure form. They are also urged to disclose any potential conflict of interest at the point one arises.”

Form 990, Page 6, Part VI, Line 15A

“The two co-executive directors of the organization are compensated. Their compensation is approvide by the board of directors as part of an annual budgetary process.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indigenous Roots
EIN
47-4492457
Phone
6513957145
Address
788 E 7TH ST, ST PAUL, MN 55106

Signing Officer

Name
Mary Anne Quiroz
Title
Executive Director
Phone
6513957145
Signed
2020-12-20

Organization Details

Principal Officer
Mary Anne Quiroz
Formed
2015
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
240

Preparer

Firm
Cummings Keegan & Co Pllp
Address
600 HIGHWAY 169 SOUTH STE 1625, ST LOUIS PARK, MN 55426-1209
Preparer
Jennifer Gostovic
Phone
9523452500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Indigenous roots is a collective of artists and organizations dedicated to building, supporting, and cultivating opportunities for indigenous peoples and communities of color throgh cultural arts and activism. Indigenous roots cultural arts center is a community based multidisciplinary, multigenerational, multicultural center.”

Form 990, Part IX, Line 11G

“Other contractors 55,653 280 10,928”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 561 prior period adjustment made after books were closed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0359923
IRS990ScheduleA/SubstantialContributorsTotAmt0219169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579092
IRS990ScheduleA/TotalSupportAmt0579960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICER LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035662
IRS990ScheduleD/TotalLiabilityAmt06581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIGENOUS ROOTS IS A COLLECTIVE OF ARTISTS AND ORGANIZATIONS DEDICATED TO BUILDING, SUPPORTING, AND CULTIVATING OPPORTUNITIES FOR INDIGENOUS PEOPLES AND COMMUNITIES OF COLOR THROGH CULTURAL ARTS AND ACTIVISM. INDIGENOUS ROOTS CULTURAL ARTS CENTER IS A COMMUNITY BASED MULTIDISCIPLINARY, MULTIGENERATIONAL, MULTICULTURAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY ANNE QUIROZ SERGIO QUIROZ E.D. E.D MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS MUST ANNUALY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THEY ARE ALSO URGED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT THE POINT ONE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TWO CO-EXECUTIVE DIRECTORS OF THE ORGANIZATION ARE COMPENSATED. THEIR COMPENSATION IS APPROVIDE BY THE BOARD OF DIRECTORS AS PART OF AN ANNUAL BUDGETARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACTORS 55,653 280 10,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 561 PRIOR PERIOD ADJUSTMENT MADE AFTER BOOKS WERE CLOSED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106778
IRS990/TotalAssetsEOYAmt0233349
IRS990/TotalAssetsGrp/BOYAmt0106778
IRS990/TotalAssetsGrp/EOYAmt0233349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432312
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078358
IRS990/TotalLiabilitiesEOYAmt06581
IRS990/TotalLiabilitiesGrp/BOYAmt078358
IRS990/TotalLiabilitiesGrp/EOYAmt06581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226768
IRS990/TotalProgramServiceExpensesAmt0222361
IRS990/TotalProgramServiceRevenueAmt081829
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt0868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515179
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233349
IRS990/TravelGrp/ManagementAndGeneralAmt02805
IRS990/TravelGrp/ProgramServicesAmt020667
IRS990/TravelGrp/TotalAmt023472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0788 E 7TH STREET
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://INDIGENOUS-ROOTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE QUIROZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513957145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS ROOTS
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0474492457
ReturnHeader/Filer/PhoneNum06513957145
ReturnHeader/Filer/USAddress/AddressLine1Txt0788 E 7TH ST
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 HIGHWAY 169 SOUTH STE 1625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261209
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER GOSTOVIC
ReturnHeader/ReturnTs02021-01-05T14:31:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,349
Liabilities
$6,581
Net assets
$226,768
Revenue
$515,179
Expenses
$306,727
Net income
$208,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.86$1.52$1.22$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.68$1.54$1.00$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$1.51$1.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.52$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.70$0.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.52$0.31$0.21
2018Summary only. Only limited summary data is available for this year.$0.11$0.08$0.16$0.16$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.01