Civic Intelligence

Indigenous Roots

990 • Fiscal year 2022 • EIN 47-4492457

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

(651) 395-7145

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,290,362

Up $404,205 (+46%) from 2021

Net Assets

Up

$936,642

Up $414,226 (+79%) from 2021

Liabilities

Down

$353,720

Down $10,021 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$1,513,857

Up $944,157 (+166%) from 2021

Expenses

Up

$1,408,134

Up $859,276 (+157%) from 2021

Net Income

Up

$105,723

Up $84,881 (+407%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$1,290,362
Liabilities$353,720
Net Assets$936,642
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$1,513,857
Expenses$1,408,134
Net Income$105,723
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,514,529
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,635$708,268▲ $194,633
Savings and Temporary Cash Investments$391,949$341,844▼ $50,105
Cash and Non-Interest-Bearing Accounts$284,418$236,475▼ $47,943
Accounts Receivable$1,000$3,775▲ $2,775
Total Assets$1,191,002$1,290,362▲ $99,360
Liabilities
Unsecured Notes Loans Payable$360,083$341,095▼ $18,988
Accounts Payable and Accrued Expenses-$12,625-
Total Liabilities$360,083$353,720▼ $6,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,919$936,642▲ $245,723
Net Assets With Donor Restrictions$140,000--
Total Net Assets Fund Balance$830,919$936,642▲ $105,723
Total Liabilities and Net Assets / Fund Balance$1,191,002$1,290,362▲ $99,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,883$47,633-
Equipment$18,037--
Leasehold Improvements$22,348--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Isabel ChanslorBoard Chair
Alejandra Tobar AlatrizBoard Member
Andre Montoya BartlelemyBoard Member
Hue ChlieuBoard Member
Lance LaMontBoard Member
Mary Anne QuerozExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,097
Program Service Revenue
$23,480
Investment Income
$7,952
Other Revenue
$-672
All Other Contributions
$1,433,097
Change in Net Assets
$105,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,906
Grants and Similar Amounts Paid$270,282
Salaries, Compensation, and Employee Benefits$185,946
Total Fundraising Expense$22,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$372,953--$372,953
Grants to Domestic Orgs$270,282--$270,282
Fees for Services Other$236,977$9,600$8,500$255,077
Other Salaries and Wages$78,442$78,740$14,400$171,582
Occupancy-$89,469-$89,469
Travel$79,110--$79,110
All Other Expenses-$57,974-$57,974
Depreciation Depletion$29,065--$29,065
Office Expenses$5,696$13,447-$19,143
Payroll Taxes$14,364--$14,364
Information Technology$915$6,109-$7,024
Insurance-$6,862-$6,862
Advertising$3,050--$3,050
Total Functional Expenses$1,123,033$262,201$22,900$1,408,134
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“Organizations Process to Review Form 990The Form 990 is reviewed by the Treasurer of the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of Conflicts PolicyEmployees, board members and volunteers must annualy complete a Conflict ofInterest Disclosure form. They are also urged to disclose any potentialconflict of interest at the point one arises.”

CEO executive director top management comp Part VI line 15A

“Compensation Process for Top OfficialThe two co-Executive Directors of the organization are compensated. Theircompensation is approvide by the board of directors as part of an annualbudgetary process.”

Governing documents etc available to public Part VI line 19

“Governing Documents Disclosure ExplanationNo documents available to the public”

Filing and Contact Details

Filer

Filer Name
Indigenous Roots
EIN
47-4492457
Address
788 E 7th St, Saint Paul, MN 55106

Signing Officer

Name
Mary Anne Queroz
Title
Executive Direc
Phone
6513957145
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
58

Preparer

Firm
G Doyle Accounting PC
Address
1595 Selby Ave Ste 202, Saint Paul, MN 55104
Preparer
George Doyle
Phone
6514934404
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program Services $193,460”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt047633
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0715516
IRS990ScheduleD/EquipmentGrp/BookValueAmt018037
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990The Form 990 is reviewed by the Treasurer of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts PolicyEmployees, board members and volunteers must annualy complete a Conflict ofInterest Disclosure form. They are also urged to disclose any potentialconflict of interest at the point one arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top OfficialThe two co-Executive Directors of the organization are compensated. Theircompensation is approvide by the board of directors as part of an annualbudgetary process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure ExplanationNo documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Services $193,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Anne Queroz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06513957145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indigenous Roots
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0474492457
ReturnHeader/Filer/USAddress/AddressLine1Txt0788 E 7th St
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Doyle Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 Selby Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055104
ReturnHeader/PreparerPersonGrp/PhoneNum06514934404
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Doyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:12:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Anne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Queroz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,362
Liabilities
$353,720
Net assets
$936,642
Revenue
$1,513,857
Expenses
$1,408,134
Net income
$105,723
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