Civic Intelligence

Interoots Initiative

990 • Fiscal year 2023 • EIN 83-1986105

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 30, 2023

Organization ProfileINTEROOTS.ORG
67 Logan Street Suite D2Denver, CO 80203

(917) 558-5115

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% 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

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$61,083

Down $9,127 (-13%) from 2022

Net Assets

Down

$58,111

Down $12,099 (-17%) from 2022

Liabilities

Up

$2,972

Up $2,972 from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$91,943

Down $241,601 (-72%) from 2022

Expenses

Down

$104,042

Down $163,337 (-61%) from 2022

Net Income

Down

-$12,099

Down $78,264 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $80,560Net Assets 2019: $80,5602019Assets 2020: $77,219Liabilities 2020: $0Net Assets 2020: $77,2192020Assets 2021: $11,545Liabilities 2021: $7,500Net Assets 2021: $4,0452021Assets 2022: $70,210Liabilities 2022: $0Net Assets 2022: $70,2102022Assets 2023: $61,083Liabilities 2023: $2,972Net Assets 2023: $58,1112023Assets 2024: $160,813Liabilities 2024: $11,152Net Assets 2024: $149,6612024Assets 2025: $9,161Net Assets 2025: $9,1612025

Highlighted filing

2023

Assets$61,083
Liabilities$2,972
Net Assets$58,111
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $153,022Expenses 2019: $72,462Net Income 2019: $80,5602019Revenue 2020: $200,015Expenses 2020: $203,356Net Income 2020: -$3,3412020Revenue 2021: $218,770Expenses 2021: $291,944Net Income 2021: -$73,1742021Revenue 2022: $333,544Expenses 2022: $267,379Net Income 2022: $66,1652022Revenue 2023: $91,943Expenses 2023: $104,042Net Income 2023: -$12,0992023Revenue 2024: $480,114Expenses 2024: $372,368Net Income 2024: $107,7462024Revenue 2025: $142,123Expenses 2025: $282,067Net Income 2025: -$139,9442025

Highlighted filing

2023

Revenue$91,943
Expenses$104,042
Net Income-$12,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 30, 2023
Return Version
2022v5.0
Gross Receipts
$91,943
Mission and Program Overview

Mission

Interoots collaborates with roots-up projects across the globe. Our goal is to partner with local communities as they cultivate and implement innovative, sustainable projects. We believe what is for the community should be by the community.

Interoots partnerships provide development support, funding, and access to expertise. We work with communities - on their own terms - cultivating sustainable solutions for self-identified needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,210$60,489▼ $9,721
Prepaid Expenses and Deferred Charges-$594-
Total Assets$70,210$61,083▼ $9,127
Liabilities
Accounts Payable and Accrued Expenses-$2,972-
Total Liabilities$0$2,972▲ $2,972
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,426$50,613▼ $5,813
Net Assets Without Donor Restrictions$13,784$7,498▼ $6,286
Total Net Assets Fund Balance$70,210$58,111▼ $12,099
Total Liabilities and Net Assets / Fund Balance$70,210$61,083▼ $9,127
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ronald Kibirige PhdChair
Antonio LewisBoard Member
Chloe DesmoulinsBoard Member
Domonique JamesBoard Member
Katy RaffenspergerBoard Member
Tanaya WinderBoard Member
Yves MulowayiBoard Member
Michael Scott FrankExecutive Di
Molly Frank MdSecretary
Tim HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,943
Change in Net Assets
$-12,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,858
Other Expenses$21,184
Total Fundraising Expense$17,159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$82,858--$82,858
Office Expenses-$754$1,397$2,151
Fees for Services Accounting-$800-$800
Insurance-$253-$253
Other Expenses$673$70$372$70
Advertising--$50$50
Total Functional Expenses$83,531$3,352$17,159$104,042
International Activity

International Summary

Spending
$82,858

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 ServiceGrant Making--$82,858
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“M scott frank molly frank exec dir board sec familial”

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

“The 990 is sent to the full board of directors via email for review, prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked whether any potential conflicts exist.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Interoots Initiative
EIN
83-1986105
Address
67 LOGAN STREET SUITE D2, DENVER, CO 80203

Signing Officer

Name
Michael Scott Frank
Title
Executive Director
Phone
9175585115
Signed
2023-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scott Frank
Formed
2018
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The form is being filed on the 2022 tax form because the 2023 tax form is not yet available. It is being filed early due to a fiscal year end change from december 31 to march 31.”

Raw XML Appendix374 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/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026558
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt142025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TASCA PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TASCA PROJECT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt082858
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED BY INTEROOTS ARE SEGMENTED INTO MULTIPLE "MICROGRANTS" IN SUPPORT OF MULTI-YEAR PROJECTS. THESE MICROGRANTS ARE APPLIED FOR INDIVIDUALLY, AND ARE SUBJECT TO REVIEW BY THE INTEROOTS BOARD OF DIRECTORS OR AN APPOINTED SUBCOMMITTEE DEDICATED TO OVERSIGHT OF A PROJECT. NO MICROGRANT IS AWARDED UNTIL PREVIOUS MICROGRANTS HAVE BEEN CONFIRMED AS COMPLIANT WITH GRANT TERMS. THIS PROCESS ALLOWS FOR CONTINUED ENGAGEMENT AND OVERSIGHT IN PARTNERSHIP WITH COMMUNITIES. INTEROOTS ALSO ENGAGES IN FISCAL SPONSORSHIP AGREEMENTS FOR OUTSIDE GRANTS WHEN APPROPRIATE UNDER THE SAME STRUCTURE OF REVIEW.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 82,858 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt082858
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS BEING FILED ON THE 2022 TAX FORM BECAUSE THE 2023 TAX FORM IS NOT YET AVAILABLE. IT IS BEING FILED EARLY DUE TO A FISCAL YEAR END CHANGE FROM DECEMBER 31 TO MARCH 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1M SCOTT FRANK MOLLY FRANK EXEC DIR BOARD SEC FAMILIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SENT TO THE FULL BOARD OF DIRECTORS VIA EMAIL FOR REVIEW, PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REGULARLY ASKED WHETHER ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070210
IRS990/TotalAssetsEOYAmt061083
IRS990/TotalAssetsGrp/BOYAmt070210
IRS990/TotalAssetsGrp/EOYAmt061083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02972
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058111
IRS990/TotalProgramServiceExpensesAmt083531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 LOGAN STREET SUITE D2
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0INTEROOTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCOTT FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175585115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTEROOTS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0831986105
ReturnHeader/Filer/USAddress/AddressLine1Txt067 LOGAN STREET SUITE D2
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02023-08-03T14:51:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,083
Liabilities
$2,972
Net assets
$58,111
Revenue
$91,943
Expenses
$104,042
Net income
-$12,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.42$2.82$1.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$4.80$3.72$1.08
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.92$1.04$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$3.34$2.67$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$2.19$2.92$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.00$2.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$1.53$0.72$0.81