Civic Intelligence

Roots for Boots

990 • Fiscal year 2022 • EIN 81-2172094

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$241,294

Down $28,923 (-11%) from 2021

Net Assets

Down

$241,294

Down $28,923 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$218,386

Down $43,743 (-17%) from 2021

Expenses

Up

$223,950

Up $74,017 (+49%) from 2021

Net Income

Down

-$5,564

Down $117,760 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$241,294
Liabilities$0
Net Assets$241,294
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$218,386
Expenses$223,950
Net Income-$5,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$224,153
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$175,076▲ $40,417
Cash and Non-Interest-Bearing Accounts$128,336$60,536▼ $67,800
Other Notes and Loans Receivable, Net$7,222$5,682▼ $1,540
Total Assets$270,217$241,294▼ $28,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,610$240,689▼ $27,921
Net Assets With Donor Restrictions$1,607$605▼ $1,002
Total Net Assets Fund Balance$270,217$241,294▼ $28,923
Total Liabilities and Net Assets / Fund Balance$270,217$241,294▼ $28,923
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christine LucasCEO
Audrie SasseSecretary
Kara DarlingtonTreasurer
Eric BeaudoinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,887
Program Service Revenue
$0
Investment Income
$3,294
Other Revenue
$-1,795
All Other Contributions
$169,792
Change in Net Assets
$-5,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,027
Revenue Not Reported on Financial Statements
$23,359
Revenue Not Reported on Form 990
$5,467
Other Revenue Adjustments
$23,359
Total Revenue per Audited Statements
$200,494
Total Revenue per Form 990
$218,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,574
Other Expenses$42,376
Total Fundraising Expense$20,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$181,574--$181,574
Fees for Services Accounting-$5,525-$5,525
Other Expenses$3,293$595$20,906$595
All Other Expenses-$457-$457
Total Functional Expenses$184,867$18,177$20,906$223,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$229,417
Expenses per Audited Statements$223,950
Total Expenses per Form 990$223,950
Expenses Not Reported on Form 990$5,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,767
Fundraising Gross Income$3,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Man Left Beh$10,896-$453-
Turkey Trot$28,899$2,831$3,071$-240
Total Events$46,255$3,534$4,287$-753
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
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
2023-05-05

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 -23,359”

Financial Statement Notes

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

“Special events expense 5,467”

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

“Change in value of investment 23,359”

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

“SPECIAL EVENT 5,467”

Raw XML Appendix392 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NO MAN LEFT BEH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0453
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052526
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt319411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt418983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt527245
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt622057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS VETERAN ASSISTANC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHAD REYNOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GLEN SILVA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHARLES WEAVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ROY GLOSNER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5BRAD NACE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6BRADLEY WEATHERBEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5PURCHASE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6PURCHASE
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 -23,359
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/TotalAssetsBOYAmt0270217
IRS990/TotalAssetsEOYAmt0241294
IRS990/TotalAssetsGrp/BOYAmt0270217
IRS990/TotalAssetsGrp/EOYAmt0241294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241294
IRS990/TotalProgramServiceExpensesAmt0184867
IRS990/TotalRevenueGrp/ExclusionAmt03732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218386
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW OXFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017350
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROOTSFORBOOTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07173160155
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA M DARLINGTON CPA
ReturnHeader/ReturnTs02023-05-12T15:50:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,294
Liabilities
$0
Net assets
$241,294
Revenue
$218,386
Expenses
$223,950
Net income
-$5,564
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