Civic Intelligence

The Roots Network

990 • Fiscal year 2019 • EIN 82-2634461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.THEROOTSNETWORK.ORG
P O Box 341073Austin, TX 78734

(903) 424-1326

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$87,475

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$85,836

No earlier filing loaded for comparison.

Net Assets

$81,772

No earlier filing loaded for comparison.

Liabilities

$4,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

$232,120

No earlier filing loaded for comparison.

Expenses

$195,795

No earlier filing loaded for comparison.

Net Income

$36,325

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.

$300K$200K$100K$0Assets 2019: $85,836Liabilities 2019: $4,064Net Assets 2019: $81,7722019Assets 2020: $131,885Liabilities 2020: $2,157Net Assets 2020: $129,7282020Assets 2021: $191,202Liabilities 2021: $6,836Net Assets 2021: $184,3662021Assets 2022: $228,222Liabilities 2022: $2,692Net Assets 2022: $225,5302022Assets 2023: $248,440Liabilities 2023: $13,896Net Assets 2023: $234,5442023Assets 2024: $223,365Liabilities 2024: $10,262Net Assets 2024: $213,1032024

Highlighted filing

2019

Assets$85,836
Liabilities$4,064
Net Assets$81,772
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $232,120Expenses 2019: $195,795Net Income 2019: $36,3252019Revenue 2020: $283,975Expenses 2020: $236,019Net Income 2020: $47,9562020Revenue 2021: $354,621Expenses 2021: $299,983Net Income 2021: $54,6382021Revenue 2022: $409,737Expenses 2022: $352,473Net Income 2022: $57,2642022Revenue 2023: $436,015Expenses 2023: $427,001Net Income 2023: $9,0142023Revenue 2024: $376,969Expenses 2024: $398,410Net Income 2024: -$21,4412024

Highlighted filing

2019

Revenue$232,120
Expenses$195,795
Net Income$36,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$232,120
Mission and Program Overview

Mission

To make disciples of jesus christ by planting and empowering churches in places where others seldom go. To see lives, communities and cultures rooted in the love of christ and transformed by the gospel through planting churches through evangelism and outreach, strengthening indigenous local churches by equipping them through leadership and discipleship training and leading missions projects such as medical clinics, water wells and poverty programs as a platform to share the gospel and connect people to the local church.

To make disciples of jesus christ by planting and empowering churches in places where others seldom go. To see lives, communities and churches rooted in the love of christ and transformed by the gospel through planting churches through evangelism and outreach, strengthening indigenous local churches by equipping them through leadership and discipleship training and leading missions projects such as medical clinics, water wells and poverty programs as a platform to share the gospel and connect people to the local church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,521$85,836▲ $39,315
Total Assets$46,521$85,836▲ $39,315
Liabilities
Accounts Payable and Accrued Expenses$1,074$4,064▲ $2,990
Total Liabilities$1,074$4,064▲ $2,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,447$81,772▲ $36,325
Total Net Assets Fund Balance$45,447$81,772▲ $36,325
Total Liabilities and Net Assets / Fund Balance$46,521$85,836▲ $39,315
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Adam KoellingPastor$87,475$87,475

Board Members and Trustees

NameTitle
Jason HoltPresident
Faber WhiteDirector
Jayson BalesDirector
Wayne SmithDirector
Michael MossFundraising
Monica WhiteSecretary
Rebecca BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,120
Change in Net Assets
$36,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,595
Salaries, Compensation, and Employee Benefits$87,475
Grants and Similar Amounts Paid$17,725
Total Fundraising Expense$1,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,475--$87,475
Fees for Services Other$64,932$808$1,472$67,212
Foreign Grants$15,700--$15,700
Conferences and Meetings$9,069--$9,069
Travel$6,512--$6,512
Grants to Domestic Orgs$2,025--$2,025
Fees for Services Legal-$1,370-$1,370
Other Expenses-$246-$246
Total Functional Expenses$185,713$8,610$1,472$195,795
International Activity

International Summary

Employees
1
Spending
$184,399

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesStatement Attached-1$184,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 2

“Faber white adam koelling director key employee brothers in law”

Form 990, Page 6, Part VI, Line 11B

“The organization's officers review form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available at its corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
The Roots Network
EIN
82-2634461
Address
P O BOX 341073, AUSTIN, TX 78734

Signing Officer

Name
Rebecca Boyer
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Holt
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
8

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To make disciples of jesus christ by planting and empowering churches in places where others seldom go. To see lives, communities and cultures rooted in the love of christ and transformed by the gospel through planting churches through evangelism and outreach, strengthening indigenous local churches by equipping them through leadership and discipleship training and leading missions projects such as medical clinics, water wells and poverty programs as a platform to share the gospel and connect people to the local church.”

Form 990, Part IX, Line 11G

“Indigenous pastor earnings 21,884 0 0 culture assimilation 3,282 0 0 travel/furlough 19,507 0 1,472 media/network communication 0 808 0 church planting/water program 1,556 0 0 supplies 4,095 0 0 school meals program 8,284 0 0 discipleship support 929 0 0 medical support 287 0 0 orphan house construction 300 0 0 ministry meals 1,089 0 0 miscellaneous expenses 259 0 0 air conditioner expenses 2,049 0 0 mission activity support 1,411 0 0 total 64,932 808 1,472”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FABER WHITE ADAM KOELLING DIRECTOR KEY EMPLOYEE BROTHERS IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OFFICERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE AT ITS CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIGENOUS PASTOR EARNINGS 21,884 0 0 CULTURE ASSIMILATION 3,282 0 0 TRAVEL/FURLOUGH 19,507 0 1,472 MEDIA/NETWORK COMMUNICATION 0 808 0 CHURCH PLANTING/WATER PROGRAM 1,556 0 0 SUPPLIES 4,095 0 0 SCHOOL MEALS PROGRAM 8,284 0 0 DISCIPLESHIP SUPPORT 929 0 0 MEDICAL SUPPORT 287 0 0 ORPHAN HOUSE CONSTRUCTION 300 0 0 MINISTRY MEALS 1,089 0 0 MISCELLANEOUS EXPENSES 259 0 0 AIR CONDITIONER EXPENSES 2,049 0 0 MISSION ACTIVITY SUPPORT 1,411 0 0 TOTAL 64,932 808 1,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/ReturnTs02020-11-16T13:36:35-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,836
Liabilities
$4,064
Net assets
$81,772
Revenue
$232,120
Expenses
$195,795
Net income
$36,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.10$2.13$3.77$3.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.14$2.35$4.36$4.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.26$4.10$3.52$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.84$3.55$3.00$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.84$2.36$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$2.32$1.96$0.36