Civic Intelligence

Roots 101 African America Museum

EIN 83-2546464 • 501(c)3 • Louisville, KY

Profile

A beacon of African American history and culture, preserving and sharing stories that deserve to be celebrated and remembered. This endeavor will not only honor our past but also inspire future generations, fostering a deep appreciation for African American hheritage.

124 N 1st StLouisville, KY 40202

www.roots-101.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

559%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$238,943

Up $233,443 (+4244%) from 2021

Liabilities

Down

$0

Down $25,000 (-100%) from 2021

Net Assets

Up

$238,943

Up $258,443 (+1325%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$369,048

Up $170,548 (+86%) from 2021

Expenses

Down

$140,941

Down $91,509 (-39%) from 2021

Net Income

Up

$228,107

Up $262,057 (+772%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $6,334Liabilities 2020: $20,129Net Assets 2020: -$13,7952020Assets 2021: $5,500Liabilities 2021: $25,000Net Assets 2021: -$19,5002021Assets 2023: $238,943Liabilities 2023: $0Net Assets 2023: $238,9432023

Highlighted filing

2023

Assets$238,943
Liabilities$0
Net Assets$238,943
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $121,080Expenses 2020: $134,875Net Income 2020: -$13,7952020Revenue 2021: $198,500Expenses 2021: $232,450Net Income 2021: -$33,9502021Revenue 2023: $369,048Expenses 2023: $140,941Net Income 2023: $228,1072023

Highlighted filing

2023

Revenue$369,048
Expenses$140,941
Net Income$228,107
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$238,943
Liabilities
$0
Net assets
$238,943
Revenue
$369,048
Expenses
$140,941
Net income
$228,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$3.69$1.41$2.28
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.20$1.99$2.32$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$1.21$1.35$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$369,048
Mission and Program Overview

Mission

To preserve cultivate and educate

A beacon of African American history and culture, preserving and sharing stories that deserve to be celebrated and remembered. This endeavor will not only honor our past but also inspire future generations, fostering a deep appreciation for African American hheritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,836$238,943▲ $228,107
Cash and Non-Interest-Bearing Accounts$10,836$3,943▼ $6,893
Total Assets$10,836$238,943▲ $228,107
Other Assets Total-$235,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,836$238,943▲ $228,107
Total Liabilities and Net Assets / Fund Balance$10,836$238,943▲ $228,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$235,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gabriel CollinsPresident
Lamont CollinsPresident & CEO
Valerie MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,000
Program Service Revenue
$173,048
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,000
Change in Net Assets
$228,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures2$85,000Fair Market Value
Total Noncash Contributions2$85,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,727--$86,727
Office Expenses$10,143$6,762-$16,905
Occupancy$13,520$1,502-$15,022
Other Expenses$4,487$642-$4,487
Travel$1,881$1,254-$3,135
Advertising-$2,823-$2,823
Insurance-$2,669-$2,669
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings-$1,321-$1,321
Information Technology$669$446-$1,115
Total Functional Expenses$119,969$20,972$0$140,941
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
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Board trustee is sibling of executive director”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“Avaialble upon request”

Governing documents etc available to public Part VI line 19

“Available upon request available upon request”

Filing and Contact Details

Filer

Filer Name
Roots 101 African America Museum
EIN
83-2546464
Address
124 N 1st St, Louisville, KY 40202

Signing Officer

Name
Lamont Collins
Title
Executive Direc
Phone
5023841940
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Open Books Financial
Address
101 N 7th Street, Louisville, KY 40202
Preparer
Nisa Cooley
Phone
5026326485
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“AVAILABLE UPON REQUEST”

Raw XML Appendix310 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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