Civic Intelligence

Roots Church Inc

EIN 81-1248563 • 501(c)3 • Astoria, NY

Pub. 78 EligibleNTEE X20

Profile

Sunday church services and charitable work, gospel outreach with local community.

3110 47 StreetAstoria, NY 11103-1668

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

78th percentile

38%

Higher net margin than 78% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2023

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.

NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$187,088

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$187,088

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$173,791

No earlier filing loaded for comparison.

Expenses

$108,021

No earlier filing loaded for comparison.

Net Income

$65,770

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $187,088Net Assets 2023: $187,0882023

Highlighted filing

2023

Assets$187,088
Liabilities-
Net Assets$187,088
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $173,791Expenses 2023: $108,021Net Income 2023: $65,7702023

Highlighted filing

2023

Revenue$173,791
Expenses$108,021
Net Income$65,770
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,088
Liabilities
-
Net assets
$187,088
Revenue
$173,791
Expenses
$108,021
Net income
$65,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.74$1.08$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v5.0
Gross Receipts
$173,791
Mission and Program Overview

Mission

Sunday church services and charitable work, gospel outreach with local community.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV James SchauertePastorFT$0--
Filing and Contact Details

Filer

Filer Name
Roots Church Inc
EIN
81-1248563
Phone
7187575190
Address
3110 47 STREET, ASTORIA, NY 11103-1668

Signing Officer

Name
James Schauerte
Title
President
Phone
7187575190
Signed
2024-03-04

Preparer

Firm
Keltron Tax Corp
Address
43-20 30 AVE, ASTORIA, NY 11103
Preparer
Kolath George
Phone
7189560500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1857.”

Form 990EZ, Part I, Line 16

“Accounting/tax prep 1000.”

Form 990EZ, Part I, Line 16

“RENT EXPENSES 18000.”

Form 990EZ, Part I, Line 16

“TELEPHONE/INTERNET 2400.”

Form 990EZ, Part I, Line 16

“UTILITIES 5934.”

Form 990EZ, Part I, Line 16

“TRAVEL/UBER 5521.”

Form 990EZ, Part I, Line 16

“Parking/tolls/ezpass 2470.”

Form 990EZ, Part I, Line 16

“Microphone/speakers/hdmi cables 973.”

Form 990EZ, Part I, Line 16

“Meeting/seminar expenses 3500.”

Form 990EZ, Part I, Line 16

“FOOD/DRINKS 16935.”

Form 990EZ, Part I, Line 16

“CHRISTMAS DECOR 4784.”

Form 990EZ, Part I, Line 16

“FUNERAL EXPENSES 1900.”

Form 990EZ, Part I, Line 16

“BOOKKEEPER 6000.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1804.”

Form 990EZ, Part I, Line 16

“CLEANING 4943.”

Form 990EZ, Part I, Line 16

“OTHER ADMIN 3600.”

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0SAA
IRS990EZ/BooksInCareOfDetail/PhoneNum07187575190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 47 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV James Schauerte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUNDAY CHURCH SERVICES AND CHARITABLE WORK, GOSPEL OUTREACH WITH LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108021
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0173791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 1857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING/TAX PREP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES 18000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE/INTERNET 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 5934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL/UBER 5521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING/TOLLS/EZPASS 2470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICROPHONE/SPEAKERS/HDMI CABLES 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING/SEMINAR EXPENSES 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD/DRINKS 16935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRISTMAS DECOR 4784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNERAL EXPENSES 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOKKEEPER 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLEANING 4943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER ADMIN 3600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Schauerte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187575190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0811248563
ReturnHeader/Filer/PhoneNum07187575190
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 47 STREET
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0111031668
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0215731598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELTRON TAX CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043-20 30 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011103
ReturnHeader/PreparerPersonGrp/PhoneNum07189560500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KOLATH GEORGE
ReturnHeader/ReturnTs02024-04-18T12:10:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schauerte
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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