Civic Intelligence

The Roots Network

990 • Fiscal year 2020 • EIN 82-2634461

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$131,885

Up $46,049 (+54%) from 2019

Net Assets

Up

$129,728

Up $47,956 (+59%) from 2019

Liabilities

Down

$2,157

Down $1,907 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$283,975

Up $51,855 (+22%) from 2019

Expenses

Up

$236,019

Up $40,224 (+21%) from 2019

Net Income

Up

$47,956

Up $11,631 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$131,885
Liabilities$2,157
Net Assets$129,728
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$283,975
Expenses$236,019
Net Income$47,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$283,975
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$85,836$115,885▲ $30,049
Total Assets$85,836$131,885▲ $46,049
Other Assets Total-$16,000-
Liabilities
Accounts Payable and Accrued Expenses$4,064$2,157▼ $1,907
Total Liabilities$4,064$2,157▼ $1,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,772$129,728▲ $47,956
Total Net Assets Fund Balance$81,772$129,728▲ $47,956
Total Liabilities and Net Assets / Fund Balance$85,836$131,885▲ $46,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Monica WhitePresident
Faber WhiteDirector
Jayson BalesDirector
Michael MossDirector
Wayne SmithDirector
Cheryl UpchurchFundraising
Adam KoellingPastor
Rebecca BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,975
Change in Net Assets
$47,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,884
Other Expenses$101,365
Grants and Similar Amounts Paid$19,770
Total Fundraising Expense$3,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,884--$114,884
Fees for Services Other$30,198$32-$30,230
All Other Expenses$20,024$2,226$3,959$26,209
Foreign Grants$14,770--$14,770
Other Expenses$6,000$6,875-$6,000
Grants to Domestic Orgs$5,000--$5,000
Conferences and Meetings$2,693--$2,693
Travel$1,308--$1,308
Total Functional Expenses$222,927$9,133$3,959$236,019
International Activity

International Summary

Employees
1
Spending
$222,227

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$222,227
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
Yes
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica White
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 27,000 0 0 culture assimilation 3,198 32 0 total 30,198 32 0”

Form 990, Part IX, Line 24E

“Flood relief 5,700 0 0 media/network communicati 4,213 0 0 print and media expenses 0 0 3,959 med care/education 3,347 0 0 women's sewing program 2,994 0 0 academic support 2,292 0 0 annual ministry expense 0 2,226 0 ministry meals 1,120 0 0 supplies 311 0 0 church planting/water wel 47 0 0 total 20,024 2,226 3,959”

Raw XML Appendix348 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, THROUGH ITS EMPLOYEE WHO IS ON SITE IN AFRICA, MONITORS THE USE OF GRANT FUNDS BY INSPECTING THE CONSTRUCTION OF WATER WELLS IN AREA VILLAGES AND ALSO BY INSPECTING FACILITY CONSTRUCTION AT LOCAL CHURCHES IN THE SUB-SAHARAN AFRICA REGION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 222,227 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0222227
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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 27,000 0 0 CULTURE ASSIMILATION 3,198 32 0 TOTAL 30,198 32 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOOD RELIEF 5,700 0 0 MEDIA/NETWORK COMMUNICATI 4,213 0 0 PRINT AND MEDIA EXPENSES 0 0 3,959 MED CARE/EDUCATION 3,347 0 0 WOMEN'S SEWING PROGRAM 2,994 0 0 ACADEMIC SUPPORT 2,292 0 0 ANNUAL MINISTRY EXPENSE 0 2,226 0 MINISTRY MEALS 1,120 0 0 SUPPLIES 311 0 0 CHURCH PLANTING/WATER WEL 47 0 0 TOTAL 20,024 2,226 3,959
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085836
IRS990/TotalAssetsEOYAmt0131885
IRS990/TotalAssetsGrp/BOYAmt085836
IRS990/TotalAssetsGrp/EOYAmt0131885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283975
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04064
IRS990/TotalLiabilitiesEOYAmt02157
IRS990/TotalLiabilitiesGrp/BOYAmt04064
IRS990/TotalLiabilitiesGrp/EOYAmt02157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129728
IRS990/TotalProgramServiceExpensesAmt0222927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283975
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131885
IRS990/TravelGrp/ProgramServicesAmt01308
IRS990/TravelGrp/TotalAmt01308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010519 FM 726 S
IRS990/USAddress/CityNm0GILMER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075645
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEROOTSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOTS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0822634461
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 341073
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752886572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A JACKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02021-11-15T17:54:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,885
Liabilities
$2,157
Net assets
$129,728
Revenue
$283,975
Expenses
$236,019
Net income
$47,956
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