Civic Intelligence

Roots for Boots

990 • Fiscal year 2021 • EIN 81-2172094

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.ROOTSFORBOOTS.COM
33 Sharrer Mill RoadNew Oxford, PA 17350

(717) 316-0155

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

73%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$270,217

Up $113,685 (+73%) from 2020

Net Assets

Up

$270,217

Up $113,685 (+73%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$262,129

Up $98,005 (+60%) from 2020

Expenses

Up

$149,933

Up $41,543 (+38%) from 2020

Net Income

Up

$112,196

Up $56,462 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2017: $29,544Net Assets 2017: $29,5442017Assets 2018: $60,577Net Assets 2018: $60,5772018Assets 2019: $101,722Net Assets 2019: $101,7222019Assets 2020: $156,532Net Assets 2020: $156,5322020Assets 2021: $270,217Liabilities 2021: $0Net Assets 2021: $270,2172021Assets 2022: $241,294Liabilities 2022: $0Net Assets 2022: $241,2942022Assets 2023: $318,480Liabilities 2023: $0Net Assets 2023: $318,4802023Assets 2024: $353,554Liabilities 2024: $0Net Assets 2024: $353,5542024

Highlighted filing

2021

Assets$270,217
Liabilities$0
Net Assets$270,217
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $82,439Expenses 2017: $61,729Net Income 2017: $20,7102017Revenue 2018: $138,213Expenses 2018: $107,032Net Income 2018: $31,1812018Revenue 2019: $157,230Expenses 2019: $116,654Net Income 2019: $40,5762019Revenue 2020: $164,124Expenses 2020: $108,390Net Income 2020: $55,7342020Revenue 2021: $262,129Expenses 2021: $149,933Net Income 2021: $112,1962021Revenue 2022: $218,386Expenses 2022: $223,950Net Income 2022: -$5,5642022Revenue 2023: $294,604Expenses 2023: $226,438Net Income 2023: $68,1662023Revenue 2024: $352,863Expenses 2024: $320,337Net Income 2024: $32,5262024

Highlighted filing

2021

Revenue$262,129
Expenses$149,933
Net Income$112,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$275,327
Mission and Program Overview

Mission

To cultivate and sustain partnerships within the community in order to provide support for the current needs of military heroes and their families, while preparing for future challenges that may arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$134,659-
Cash and Non-Interest-Bearing Accounts$120,492$128,336▲ $7,844
Savings and Temporary Cash Investments$27,835--
Other Notes and Loans Receivable, Net$8,205$7,222▼ $983
Total Assets$156,532$270,217▲ $113,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,532$268,610▲ $112,078
Net Assets With Donor Restrictions-$1,607-
Total Net Assets Fund Balance$156,532$270,217▲ $113,685
Total Liabilities and Net Assets / Fund Balance$156,532$270,217▲ $113,685
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christine LucasCEO
Audrie SasseSecretary
Eric BeaudoinSecurity/log
Kara DarlingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,863
Program Service Revenue
$0
Investment Income
$3,238
Other Revenue
$-7,972
All Other Contributions
$222,289
Change in Net Assets
$112,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,618
Revenue Not Reported on Financial Statements
$-1,489
Revenue Not Reported on Form 990
$13,198
Other Revenue Adjustments
$-1,489
Total Revenue per Audited Statements
$276,816
Total Revenue per Form 990
$262,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,841
Other Expenses$31,092
Total Fundraising Expense$19,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,841--$118,841
Fees for Services Accounting-$2,800-$2,800
Other Expenses$2,800$595$19,986$595
Advertising$514--$514
All Other Expenses-$455-$455
Total Functional Expenses$122,155$7,792$19,986$149,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$163,131
Expenses per Audited Statements$149,933
Total Expenses per Form 990$149,933
Expenses Not Reported on Form 990$13,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,198
Fundraising Gross Income$4,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Man Left Beh$6,136-$37-
Turkey Trot$23,042$2,030$3,866$-1,836
Total Events$29,178$2,030$3,903$-1,873
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
Audit committee
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and ceo prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roots for Boots
EIN
81-2172094
Phone
7173160155
Address
33 SHARRER MILL ROAD, NEW OXFORD, PA 17350

Signing Officer

Name
Christine Lucas
Title
CEO
Phone
7173160155
Signed
2022-10-28

Organization Details

Principal Officer
Christine Lucas
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
70

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value of stock 1,489”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organiation and recognize the tax liability if the organization has taken uncertain positions that more likely than not would not be sustained upon examiniation by the government authority. The organization is subject to routine audits by taxing jurisdictions, generally for a period of three years after the returns are filed; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 13,198”

Schedule D, Page 4, Part XI, Line 4B

“Change in value of investment -1,489”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENT 13,198”

Raw XML Appendix395 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIATION AND RECOGNIZE THE TAX LIABILITY IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINIATION BY THE GOVERNMENT AUTHORITY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 13,198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF INVESTMENT -1,489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT 13,198
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0149933
IRS990ScheduleD/TotalRevenuePerForm990Amt0262129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NO MAN LEFT BEH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BRIAN GROFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JEREMIAH GIBSON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2STEVEN MCLANE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3JAMES DITZLER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DANIEL ROSENBAUER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ROD KECKLER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RON AND DEB ETHERIDE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7VARIOUS VETERAN ASSISTANC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010587
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt123138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt216745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt317542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt45354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt519757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt65800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt719918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2PURCHASES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7PURCHASE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF STOCK 1,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156532
IRS990/TotalAssetsEOYAmt0270217
IRS990/TotalAssetsGrp/BOYAmt0156532
IRS990/TotalAssetsGrp/EOYAmt0270217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270217
IRS990/TotalProgramServiceExpensesAmt0122155
IRS990/TotalRevenueGrp/ExclusionAmt03738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262129
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 SHARRER MILL ROAD
IRS990/USAddress/CityNm0NEW OXFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017350
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROOTSFORBOOTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07173160155
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS FOR BOOTS
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0812172094
ReturnHeader/Filer/PhoneNum07173160155
ReturnHeader/Filer/USAddress/AddressLine1Txt033 SHARRER MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 WETZEL DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176375915
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02022-11-01T11:15:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,217
Liabilities
$0
Net assets
$270,217
Revenue
$262,129
Expenses
$149,933
Net income
$112,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$3.53$3.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.95$2.26$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.18$2.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.62$1.50$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$1.64$1.08$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.57$1.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.38$1.07$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.82$0.62$0.21