Civic Intelligence

Roots Family Center

990EZ • Fiscal year 2017 • EIN 81-4625101

Dec 31, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization Profilerootsfamilycenter.org
4200 Morrison Rd Unit 7Denver, CO 80219

(720) 231-4607

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$24,946

No earlier filing loaded for comparison.

Net Assets

$20,080

No earlier filing loaded for comparison.

Liabilities

$4,866

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

$40,020

No earlier filing loaded for comparison.

Expenses

$19,940

No earlier filing loaded for comparison.

Net Income

$20,080

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.

$1.5M$1.0M$500K$0Assets 2017: $24,946Liabilities 2017: $4,866Net Assets 2017: $20,0802017Assets 2018: $3,343Liabilities 2018: $1,839Net Assets 2018: $1,5042018Assets 2019: $128,517Liabilities 2019: $21,287Net Assets 2019: $107,2302019Assets 2020: $241,237Liabilities 2020: $2,172Net Assets 2020: $239,0652020Assets 2021: $202,671Liabilities 2021: $2,899Net Assets 2021: $199,7722021Assets 2022: $188,161Liabilities 2022: $4,856Net Assets 2022: $183,3052022Assets 2023: $268,110Liabilities 2023: $10,327Net Assets 2023: $257,7832023Assets 2024: $1,318,267Liabilities 2024: $13,568Net Assets 2024: $1,304,6992024Assets 2025: $1,040,697Liabilities 2025: $62,067Net Assets 2025: $978,6302025

Highlighted filing

2017

Assets$24,946
Liabilities$4,866
Net Assets$20,080
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $40,020Expenses 2017: $19,940Net Income 2017: $20,0802017Revenue 2018: $212,880Expenses 2018: $231,456Net Income 2018: -$18,5762018Revenue 2019: $339,780Expenses 2019: $239,554Net Income 2019: $100,2262019Revenue 2020: $483,066Expenses 2020: $351,231Net Income 2020: $131,8352020Revenue 2021: $291,820Expenses 2021: $331,113Net Income 2021: -$39,2932021Revenue 2022: $365,544Expenses 2022: $382,011Net Income 2022: -$16,4672022Revenue 2023: $505,535Expenses 2023: $431,056Net Income 2023: $74,4792023Revenue 2024: $1,602,931Expenses 2024: $556,014Net Income 2024: $1,046,9172024Revenue 2025: $441,622Expenses 2025: $767,112Net Income 2025: -$325,4902025

Highlighted filing

2017

Revenue$40,020
Expenses$19,940
Net Income$20,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 31, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$40,020
Mission and Program Overview

Mission

Grow the next generation of confident, compassionate and healthy children who are rooted in the culture and strengths of their families and communities.

Program Services

DescriptionGrantsExpenses
PARENTS AS TEACHERS (PAT) AND HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAMS TO WORK WITH FAMILIES IN SUPPORT OF EARLY DEVELOPEMENT AND EDUCATION.-$15,808
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL A MUNOZExecutive DirectorFT$12,667-$12,667
OLGA GONZALEZInterim PresidentPT$0--
DENISE ATENCIO-ESQUIBELTreasurerPT$0--
ALEJANDRA LOPEZSecretaryPT$0--
IVAN ANAYABoard Member-$0--
INDIRA S GUZMAN-SAISBoard Member-$0--
VICKY WHARTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Roots Family Center
EIN
81-4625101
Phone
7202314607
Address
4200 MORRISON RD UNIT 7, DENVER, CO 80219

Signing Officer

Name
Crystal a Munoz
Title
Executive Director
Phone
7202314607
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 699.”

Form 990EZ, Part I, Line 16

“COMPUTER COSTS 95.”

Form 990EZ, Part I, Line 16

“Equipment rental and maintenance 531.”

Form 990EZ, Part I, Line 16

“Travel and conferences 154.”

Form 990EZ, Part I, Line 16

“MEETINGS 425.”

Form 990EZ, Part I, Line 16

“Direct program costs 1216.”

Form 990EZ, Part I, Line 16

“MILEAGE/PARKING 18.”

Form 990EZ, Part I, Line 16

“Bank charges & merchant fees 10.”

Form 990EZ, Part II, Line 24

“Furniture and equipment (net) 2000.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSIT 1600.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 4866.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt612667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLGA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE ATENCIO-ESQUIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEJANDRA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVAN ANAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4INDIRA S GUZMAN-SAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL A MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03600
IRS990EZ/OtherExpensesTotalAmt03148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROW THE NEXT GENERATION OF CONFIDENT, COMPASSIONATE AND HEALTHY CHILDREN WHO ARE ROOTED IN THE CULTURE AND STRENGTHS OF THEIR FAMILIES AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013641
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04866
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019940
IRS990EZ/TotalProgramServiceExpensesAmt015808
IRS990EZ/TotalRevenueAmt040020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rootsfamilycenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt040020
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040020
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IRS990ScheduleA/TotalSupportAmt040020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER COSTS 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL AND MAINTENANCE 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND CONFERENCES 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT PROGRAM COSTS 1216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE/PARKING 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES & MERCHANT FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE AND EQUIPMENT (NET) 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSIT 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES 4866.
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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 II, Line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL A MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202314607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS FAMILY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0814625101
ReturnHeader/Filer/PhoneNum07202314607
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 MORRISON RD UNIT 7
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.50.106
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:01:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Seldom Seen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02018-03-15T08:02:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-31
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,946
Liabilities
$4,866
Net assets
$20,080
Revenue
$40,020
Expenses
$19,940
Net income
$20,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.44$0.77$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$1.60$0.56$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.51$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.37$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.48$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.34$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02