Civic Intelligence

Roots Uplifted Inc.

990EZ • Fiscal year 2016 • EIN 81-2827857

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.ROOTSUPLIFTED.ORG
523 WestmorelandSyracuse, NY 13210

(315) 378-5433

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.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$5,183

No earlier filing loaded for comparison.

Net Assets

$5,183

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$6,078

No earlier filing loaded for comparison.

Expenses

$895

No earlier filing loaded for comparison.

Net Income

$5,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2016: $5,183Liabilities 2016: $0Net Assets 2016: $5,1832016Assets 2017: $5,048Liabilities 2017: $0Net Assets 2017: $5,0482017Assets 2018: $1,834Liabilities 2018: $0Net Assets 2018: $1,8342018Assets 2019: $4,934Liabilities 2019: $0Net Assets 2019: $4,9342019Assets 2020: $3,655Liabilities 2020: $0Net Assets 2020: $3,6552020Assets 2021: $3,869Net Assets 2021: $3,8692021Assets 2022: $0Net Assets 2022: $4582022Assets 2023: $4,517Net Assets 2023: $4,5172023Assets 2024: $4,697Net Assets 2024: $4,6972024

Highlighted filing

2016

Assets$5,183
Liabilities$0
Net Assets$5,183
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $6,078Expenses 2016: $895Net Income 2016: $5,1832016Revenue 2017: $1,095Expenses 2017: $1,230Net Income 2017: -$1352017Revenue 2018: $1,400Expenses 2018: $4,614Net Income 2018: -$3,2142018Revenue 2019: $500Expenses 2019: $971Net Income 2019: -$4712019Expenses 2020: $1,2792020Revenue 2021: $214Expenses 2021: $0Net Income 2021: $2142021Revenue 2022: $458Expenses 2022: $0Net Income 2022: $4582022Revenue 2023: $4,115Expenses 2023: $56Net Income 2023: $4,0592023Revenue 2024: $3,075Expenses 2024: $2,252Net Income 2024: $8232024

Highlighted filing

2016

Revenue$6,078
Expenses$895
Net Income$5,183
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$6,078
Mission and Program Overview

Mission

Roots uplifted is a unique immersive experience for young people who wish to learn about and explore the deep historical and cultural influences of africa.

Youth community service club

Program Services

DescriptionGrantsExpenses
ROOTS UPLIFTED IS A UNIQUE IMMERSIVE EXPERIENCE FOR YOUNG PEOPLE WHO WISH TO LEARN ABOUT AND EXPLORE THE DEEP HISTORICAL AND CULTURAL INFLUENCES OF AFRICA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE ESCOFFERYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Roots Uplifted Inc
EIN
81-2827857
Address
523 WESTMORELAND, SYRACUSE, NY 13210

Signing Officer

Name
Valerie Escoffery
Title
President
Phone
3154807375
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Anoceto Tax & Financial Services
Address
8314 Doreen Ave, Cicero, NY 13039
Preparer
Lorena Anoceto
Phone
3155060185
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies and misc 895”

Raw XML Appendix115 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/PersonNm0CHRISTAL GILES
IRS990EZ/BooksInCareOfDetail/PhoneNum03153785433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 FURMAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05183
IRS990EZ/GrossReceiptsAmt06078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE ESCOFFERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH COMMUNITY SERVICE CLUB
IRS990EZ/ProgramServiceRevenueAmt06078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROOTS UPLIFTED IS A UNIQUE IMMERSIVE EXPERIENCE FOR YOUNG PEOPLE WHO WISH TO LEARN ABOUT AND EXPLORE THE DEEP HISTORICAL AND CULTURAL INFLUENCES OF AFRICA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0895
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROOTSUPLIFTED.ORG
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06078
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06078
IRS990ScheduleA/Total509Grp/TotalAmt06078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES AND MISC 895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE ESCOFFERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154807375
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS UPLIFTED INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0812827857
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 WESTMORELAND
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0650C3332FF82B58E1E87C9B775AD0A028B50251D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0650C3332FF82B58E1E87C9B775AD0A028B50251D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01646002017310dudamkt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.12.31.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:47:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454022685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anoceto Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08314 Doreen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cicero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013039
ReturnHeader/PreparerPersonGrp/PhoneNum03155060185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorena Anoceto
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:46:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,183
Liabilities
$0
Net assets
$5,183
Revenue
$6,078
Expenses
$895
Net income
$5,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,697$4,697$3,075$2,252$823
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,517$4,517$4,115$56$4,059
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$458$458$0$458
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,869$3,869$214$0$214
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,655$0$3,655$1,279
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,934$0$4,934$500$971$471
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,834$0$1,834$1,400$4,614$3,214
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,048$0$5,048$1,095$1,230$135
2016Detailed filing. Detailed filing data is available for this year.$5,183$0$5,183$6,078$895$5,183