Civic Intelligence

Roots & Wings Youth Enrichment Program

EIN 85-0473217 • 501(c)3

PO Box 115287529
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$14,568

No earlier filing loaded for comparison.

Liabilities

$10,410

No earlier filing loaded for comparison.

Net Assets

$4,158

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

$33,100

No earlier filing loaded for comparison.

Expenses

$30,586

No earlier filing loaded for comparison.

Net Income

$2,514

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $14,568Liabilities 2010: $10,410Net Assets 2010: $4,1582010

Highlighted filing

2010

Assets$14,568
Liabilities$10,410
Net Assets$4,158
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $33,100Expenses 2010: $30,586Net Income 2010: $2,5142010

Highlighted filing

2010

Revenue$33,100
Expenses$30,586
Net Income$2,514
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,568
Liabilities
$10,410
Net assets
$4,158
Revenue
$33,100
Expenses
$30,586
Net income
$2,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.4$4.16$33.1$30.6$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 24, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
85-0473217
Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation314445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah J Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Valerie Maher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peggy Chung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014470
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To offer experiential educational opportunities for public school students in Northern New Mexico.
IRS990EZ/PrintingPublicationsPostage0501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraising, transportation provisions, and program provisions to provide outdoor field trips for small public schools. Wiring and implementing small school-based program grants. Teaching art classes, after school tutorial programs and permaculture programs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034846
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032332
IRS990EZ/ProgramServiceRevenue019200
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IRS990EZ/SpecialEventsNetIncomeLoss03650
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IRS990EZ/SumOfTotalLiabilities/EOY010410
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087556
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peggy Chung
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755862065
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IRS990EZ/TotalExpenses030586
IRS990EZ/TotalProgramServiceExpenses032332
IRS990EZ/TotalRevenue033100
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056803
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IRS990ScheduleA/PublicSupportPertcentage17001
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IRS990ScheduleO/GeneralExplanation/Explanation0Special Events Schedule: Decadent Deserts Bake Sale, Heart Festival
IRS990ScheduleO/GeneralExplanation/Explanation1Facilities and Equipment $8,456 Program Services $5,878 Travel & Meetings $38 Other Costs $98
IRS990ScheduleO/GeneralExplanation/Explanation2Buses $6,287 Furniture & Fixtures $670
IRS990ScheduleO/GeneralExplanation/Explanation3BOY Accrued Payroll Taxes $ 9516; EOY Accrued Payroll Taxes $ 10410
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0RWYEP is a small nonprofit operating for the benefit of local public school students. The prior Director of RWYEP did not know it had to file taxes and since I have taken the management of RWYEP, we have worked hard to remedy this and become up to date. Beginning last year the Board of RWYEP decided to begin a new Quickbooks file as the old bookkeeping categories were not in alignment with current programs. This has set us back, but RWYEP has consulted with several individuals to prepare our books properly and be able to comply with tax requirements and reporting on time. We believe this will not happen again.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850473217
ReturnHeader/Filer/Name/BusinessNameLine10ROOTS & WINGS YOUTH ENRICHMENT PROGRAM
ReturnHeader/Filer/NameControl0ROOT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1152
ReturnHeader/Filer/USAddress/City0El Prado
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087529
ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0Peggy Chung
ReturnHeader/Officer/Phone05055862076
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-24T13:13:54-07:00

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