Civic Intelligence

Uproot Collective

990 • Fiscal year 2023 • EIN 85-1003479

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

Organization ProfileN/A
8301 SW 20th StreetPompano Beach, FL 33068

(954) 806-8778

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

234%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$99,698

Up $62,944 (+171%) from 2022

Net Assets

Up

$19,576

Up $6,465 (+49%) from 2022

Liabilities

Up

$80,122

Up $56,479 (+239%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$334,686

Up $234,500 (+234%) from 2022

Expenses

Up

$328,221

Up $232,769 (+244%) from 2022

Net Income

Up

$6,465

Up $1,731 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2022: $36,754Liabilities 2022: $23,643Net Assets 2022: $13,1112022Assets 2023: $99,698Liabilities 2023: $80,122Net Assets 2023: $19,5762023Assets 2024: $164,252Liabilities 2024: $126,470Net Assets 2024: $37,7822024

Highlighted filing

2023

Assets$99,698
Liabilities$80,122
Net Assets$19,576
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $100,186Expenses 2022: $95,452Net Income 2022: $4,7342022Revenue 2023: $334,686Expenses 2023: $328,221Net Income 2023: $6,4652023Revenue 2024: $744,045Expenses 2024: $725,839Net Income 2024: $18,2062024

Highlighted filing

2023

Revenue$334,686
Expenses$328,221
Net Income$6,465
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v5.0
Gross Receipts
$334,686
Mission and Program Overview

Mission

Provide funding for overseas missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,754$99,698▲ $62,944
Rtn Earn Endowment Incm Other Fnds$13,111$19,576▲ $6,465
Total Assets$36,754$99,698▲ $62,944
Liabilities
Other Liabilities$23,119$79,028▲ $55,909
Accounts Payable and Accrued Expenses$524$1,094▲ $570
Total Liabilities$23,643$80,122▲ $56,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,111$19,576▲ $6,465
Total Liabilities and Net Assets / Fund Balance$36,754$99,698▲ $62,944
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BricherPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Bob FranquizSecretary
Brian QuigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,942
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$182
All Other Contributions
$333,942
Change in Net Assets
$6,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,282
Salaries, Compensation, and Employee Benefits$37,677
Other Expenses$28,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,861--$151,861
Foreign Grants$110,421--$110,421
Current Officers, Directors, Trustees, and Key Employees$0$35,000$0$35,000
Travel$0$21,042$0$21,042
Fees for Services Management$0$5,242$0$5,242
Payroll Taxes$0$2,677$0$2,677
Fees for Services Accounting$0$1,071$0$1,071
Office Expenses$0$907$0$907
Total Functional Expenses$262,282$65,939$0$328,221
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Missionary Account Balances$79,028
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
Filing and Contact Details

Filer

Filer Name
The Uproot Collective Inc
EIN
85-1003479
Phone
9548068778
Address
8301 SW 20th Street, Pompano Beach, FL 33068

Signing Officer

Name
John Bricher
Title
President
Phone
9548068778
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bricher
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Harrison Accounting & Consulting
Address
108 Perch Pt, Peachtree City, GA 30269
Preparer
Wayne P Harrison
Phone
6788774772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by the President and reported to the Board”

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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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ReturnHeader/ReturnTs02024-05-08T11:16:42-07:00
ReturnHeader/ReturnTypeCd0990
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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
$99,698
Liabilities
$80,122
Net assets
$19,576
Revenue
$334,686
Expenses
$328,221
Net income
$6,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.26$0.38$7.44$7.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.80$0.20$3.35$3.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.00$0.95$0.05