Civic Intelligence

The Roots Network

990 • Fiscal year 2022 • EIN 82-2634461

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$111,973

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$228,222

Up $37,020 (+19%) from 2021

Net Assets

Up

$225,530

Up $41,164 (+22%) from 2021

Liabilities

Down

$2,692

Down $4,144 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Up

$409,737

Up $55,116 (+16%) from 2021

Expenses

Up

$352,473

Up $52,490 (+17%) from 2021

Net Income

Up

$57,264

Up $2,626 (+4.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$228,222
Liabilities$2,692
Net Assets$225,530
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$409,737
Expenses$352,473
Net Income$57,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$409,737
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$153,929$209,763▲ $55,834
Prepaid Expenses and Deferred Charges$20,773$17,959▼ $2,814
Total Assets$191,202$228,222▲ $37,020
Other Assets Total$16,500$500▼ $16,000
Liabilities
Accounts Payable and Accrued Expenses$6,836$2,692▼ $4,144
Total Liabilities$6,836$2,692▼ $4,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,366$225,530▲ $41,164
Total Net Assets Fund Balance$184,366$225,530▲ $41,164
Total Liabilities and Net Assets / Fund Balance$191,202$228,222▲ $37,020
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam KoellingPastorFT$90,687$21,286$111,973

Board Members and Trustees

NameTitle
Patrick BriscoePresident
Austin SmithDirector
Faber WhiteDirector
Monica WhiteDirector
Ryan DarrDirector
Sommer FisherDirector
Wayne SmithDirector
Cheryl UpchurchFundraising
Millie McwilliamsSecretary
Michael MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$409,737
Change in Net Assets
$57,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,278
Salaries, Compensation, and Employee Benefits$113,195
Total Fundraising Expense$8,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,243$1,135-$85,378
All Other Expenses$34,199$21,746$8,074$64,019
Fees for Services Other$49,982--$49,982
Conferences and Meetings$22,636--$22,636
Other Employee Benefits$21,286--$21,286
Other Expenses$15,302--$15,302
Payroll Taxes$6,444$87-$6,531
Travel$3,558--$3,558
Total Functional Expenses$321,431$22,968$8,074$352,473
International Activity

International Summary

Employees
8
Spending
$321,431

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$321,431
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
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
Michael Moss
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Briscoe
Formed
2017
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

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 49,982 0 0”

Form 990, Part IX, Line 24E

“Bank/cc/wire fees 0 11,393 0 annual ministry expense 0 10,353 0 other operating expenses 9,550 0 0 fundraising expenses 0 0 8,074 women's sewing program 6,955 0 0 school meal program 6,200 0 0 med care/education 4,166 0 0 media/network communicati 3,707 0 0 academic support 2,800 0 0 supplies 821 0 0 total 34,199 21,746 8,074”

Raw XML Appendix380 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239663
IRS990ScheduleA/Total509Grp/TotalAmt01512075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01512075
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0321431
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STATEMENT ATTACHED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalSpentAmt0321431
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 321,431 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalSpentAmt0321431
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 49,982 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CC/WIRE FEES 0 11,393 0 ANNUAL MINISTRY EXPENSE 0 10,353 0 OTHER OPERATING EXPENSES 9,550 0 0 FUNDRAISING EXPENSES 0 0 8,074 WOMEN'S SEWING PROGRAM 6,955 0 0 SCHOOL MEAL PROGRAM 6,200 0 0 MED CARE/EDUCATION 4,166 0 0 MEDIA/NETWORK COMMUNICATI 3,707 0 0 ACADEMIC SUPPORT 2,800 0 0 SUPPLIES 821 0 0 TOTAL 34,199 21,746 8,074
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0228222
IRS990/TotalAssetsGrp/BOYAmt0191202
IRS990/TotalAssetsGrp/EOYAmt0228222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409737
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06836
IRS990/TotalLiabilitiesEOYAmt02692
IRS990/TotalLiabilitiesGrp/BOYAmt06836
IRS990/TotalLiabilitiesGrp/EOYAmt02692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225530
IRS990/TotalOtherCompensationAmt021286
IRS990/TotalProgramServiceExpensesAmt0321431
IRS990/TotalReportableCompFromOrgAmt090687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409737
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228222
IRS990/TravelGrp/ProgramServicesAmt03558
IRS990/TravelGrp/TotalAmt03558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 THORNTREE
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEROOTSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02023-11-14T11:05:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,222
Liabilities
$2,692
Net assets
$225,530
Revenue
$409,737
Expenses
$352,473
Net income
$57,264
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