Civic Intelligence

The Roots Network

990 • Fiscal year 2023 • EIN 82-2634461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

(817) 223-3755

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$107,372

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$248,440

Up $20,218 (+8.9%) from 2022

Net Assets

Up

$234,544

Up $9,014 (+4.0%) from 2022

Liabilities

Up

$13,896

Up $11,204 (+416%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$436,015

Up $26,278 (+6.4%) from 2022

Expenses

Up

$427,001

Up $74,528 (+21%) from 2022

Net Income

Down

$9,014

Down $48,250 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$248,440
Liabilities$13,896
Net Assets$234,544
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$436,015
Expenses$427,001
Net Income$9,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$436,015
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$209,763$210,659▲ $896
Prepaid Expenses and Deferred Charges$17,959$37,281▲ $19,322
Total Assets$228,222$248,440▲ $20,218
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,692$13,896▲ $11,204
Total Liabilities$2,692$13,896▲ $11,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,530$203,618▼ $21,912
Net Assets With Donor Restrictions-$30,926-
Total Net Assets Fund Balance$225,530$234,544▲ $9,014
Total Liabilities and Net Assets / Fund Balance$228,222$248,440▲ $20,218
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam KoellingPastorFT$92,372$15,000$107,372

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
$436,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,015
Change in Net Assets
$9,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,095
Salaries, Compensation, and Employee Benefits$136,906
Total Fundraising Expense$4,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,372--$107,372
Fees for Services Other$67,100--$67,100
All Other Expenses$28,640$14,399$4,369$47,408
Other Employee Benefits$25,158--$25,158
Conferences and Meetings$23,646--$23,646
Travel$19,925--$19,925
Other Expenses$11,644--$11,644
Other Salaries and Wages-$4,065-$4,065
Fees for Services Legal-$1,308-$1,308
Payroll Taxes-$311-$311
Total Functional Expenses$402,549$20,083$4,369$427,001
International Activity

International Summary

Employees
10
Spending
$402,549

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-10$402,549
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
Phone
8172233755
Address
P O BOX 341073, AUSTIN, TX 78734

Signing Officer

Name
Michael Moss
Title
Treasurer
Phone
8172233755
Signed
2024-11-11
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
3
Volunteers
31

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 61,700 0 0 contract workers 5,400 0 0 total 67,100 0 0”

Form 990, Part IX, Line 24E

“Bank/cc/wire fees 0 10,652 0 women's sewing program 7,254 0 0 academic support 7,100 0 0 school meal program 6,000 0 0 media/network communicati 5,724 0 0 fundraising expenses 0 0 4,369 annual ministry expense 0 3,747 0 med care/education 1,736 0 0 supplies 826 0 0 total 28,640 14,399 4,369”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224079
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STATEMENT ATTACHED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalSpentAmt0402549
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 402,549 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/TotalSpentAmt0402549
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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/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 61,700 0 0 CONTRACT WORKERS 5,400 0 0 TOTAL 67,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK/CC/WIRE FEES 0 10,652 0 WOMEN'S SEWING PROGRAM 7,254 0 0 ACADEMIC SUPPORT 7,100 0 0 SCHOOL MEAL PROGRAM 6,000 0 0 MEDIA/NETWORK COMMUNICATI 5,724 0 0 FUNDRAISING EXPENSES 0 0 4,369 ANNUAL MINISTRY EXPENSE 0 3,747 0 MED CARE/EDUCATION 1,736 0 0 SUPPLIES 826 0 0 TOTAL 28,640 14,399 4,369
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/TotalAmt019925
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEROOTSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172233755
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROOTS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0822634461
ReturnHeader/Filer/PhoneNum08172233755
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 341073
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02024-11-14T15:45:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,440
Liabilities
$13,896
Net assets
$234,544
Revenue
$436,015
Expenses
$427,001
Net income
$9,014
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