Civic Intelligence

The Roots Network

990 • Fiscal year 2021 • EIN 82-2634461

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$119,160

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$191,202

Up $59,317 (+45%) from 2020

Net Assets

Up

$184,366

Up $54,638 (+42%) from 2020

Liabilities

Up

$6,836

Up $4,679 (+217%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$354,621

Up $70,646 (+25%) from 2020

Expenses

Up

$299,983

Up $63,964 (+27%) from 2020

Net Income

Up

$54,638

Up $6,682 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$191,202
Liabilities$6,836
Net Assets$184,366
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$354,621
Expenses$299,983
Net Income$54,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$354,621
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$115,885$153,929▲ $38,044
Prepaid Expenses and Deferred Charges-$20,773-
Total Assets$131,885$191,202▲ $59,317
Other Assets Total$16,000$16,500▲ $500
Liabilities
Accounts Payable and Accrued Expenses$2,157$6,836▲ $4,679
Total Liabilities$2,157$6,836▲ $4,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,728$184,366▲ $54,638
Total Net Assets Fund Balance$129,728$184,366▲ $54,638
Total Liabilities and Net Assets / Fund Balance$131,885$191,202▲ $59,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,500--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam KoellingPastorFT$97,365$21,795$119,160

Board Members and Trustees

NameTitle
Monica WhitePresident
Faber WhiteDirector
Jayson BalesDirector
Michael MossDirector
Millie McwilliamsDirector
Patrick BriscoeDirector
Wayne SmithDirector
Cheryl UpchurchFundraising
Rebecca BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,621
Change in Net Assets
$54,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,823
Salaries, Compensation, and Employee Benefits$119,160
Total Fundraising Expense$6,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,365--$97,365
All Other Expenses$44,557$660$6,658$51,875
Fees for Services Other$44,340--$44,340
Other Employee Benefits$21,795--$21,795
Conferences and Meetings$17,536--$17,536
Other Expenses$7,620$9,938-$7,620
Travel$3,160$1,270-$4,430
Total Functional Expenses$281,457$11,868$6,658$299,983
International Activity

International Summary

Employees
8
Spending
$281,457

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-8$281,457
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
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica White
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

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, Page 2, Part III, Line 4A

“The organization works in rwanda, burundi, and democratic republic of the congo, africa, where it plants churches, constructs water wells, constructs church facilities, supports the local school system with a daily meal program for students, conducts leadership and discipleship training for local pastors, provides disaster relief services, and provides medical support to local residents as needed. During 2021, the organization provided leadership and discipleship training to over 42,000 individuals in rwanda and burundi; constructed 9 water wells in rwanda; planted 1 church in burundi; graduated sixteen women from its sewing education program in rwanda; and fed 300 students in the local school system in rwanda.”

Form 990, Part IX, Line 11G

“Indigenous pastor earnings 44,340 0 0”

Form 990, Part IX, Line 24E

“Fundraising expenses 0 0 6,658 flood and volcano relief 6,000 0 0 church partnership exp 5,822 0 0 other operating expenses 5,668 0 0 school meal program 5,500 0 0 field work expenses 5,387 0 0 supplies 4,867 0 0 academic support 4,620 0 0 ministry meals 2,697 0 0 media/network communicati 2,189 0 0 med care/education 1,807 0 0 annual ministry expense 0 660 0 total 44,557 660 6,658”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/Total509Grp/TotalAmt01105253
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02915
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0281457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STATEMENT ATTACHED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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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 281,457 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalSpentAmt0281457
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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/ExplanationTxt1THE ORGANIZATION WORKS IN RWANDA, BURUNDI, AND DEMOCRATIC REPUBLIC OF THE CONGO, AFRICA, WHERE IT PLANTS CHURCHES, CONSTRUCTS WATER WELLS, CONSTRUCTS CHURCH FACILITIES, SUPPORTS THE LOCAL SCHOOL SYSTEM WITH A DAILY MEAL PROGRAM FOR STUDENTS, CONDUCTS LEADERSHIP AND DISCIPLESHIP TRAINING FOR LOCAL PASTORS, PROVIDES DISASTER RELIEF SERVICES, AND PROVIDES MEDICAL SUPPORT TO LOCAL RESIDENTS AS NEEDED. DURING 2021, THE ORGANIZATION PROVIDED LEADERSHIP AND DISCIPLESHIP TRAINING TO OVER 42,000 INDIVIDUALS IN RWANDA AND BURUNDI; CONSTRUCTED 9 WATER WELLS IN RWANDA; PLANTED 1 CHURCH IN BURUNDI; GRADUATED SIXTEEN WOMEN FROM ITS SEWING EDUCATION PROGRAM IN RWANDA; AND FED 300 STUDENTS IN THE LOCAL SCHOOL SYSTEM IN RWANDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FABER WHITE ADAM KOELLING DIRECTOR KEY EMPLOYEE BROTHERS IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE AT ITS CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIGENOUS PASTOR EARNINGS 44,340 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 0 0 6,658 FLOOD AND VOLCANO RELIEF 6,000 0 0 CHURCH PARTNERSHIP EXP 5,822 0 0 OTHER OPERATING EXPENSES 5,668 0 0 SCHOOL MEAL PROGRAM 5,500 0 0 FIELD WORK EXPENSES 5,387 0 0 SUPPLIES 4,867 0 0 ACADEMIC SUPPORT 4,620 0 0 MINISTRY MEALS 2,697 0 0 MEDIA/NETWORK COMMUNICATI 2,189 0 0 MED CARE/EDUCATION 1,807 0 0 ANNUAL MINISTRY EXPENSE 0 660 0 TOTAL 44,557 660 6,658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TravelGrp/ProgramServicesAmt03160
IRS990/TravelGrp/TotalAmt04430
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010519 FM 726 S
IRS990/USAddress/CityNm0GILMER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075645
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEROOTSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOTS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 341073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02022-11-14T14:24:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,202
Liabilities
$6,836
Net assets
$184,366
Revenue
$354,621
Expenses
$299,983
Net income
$54,638
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