Civic Intelligence

Roots Community Inc.

990 • Fiscal year 2023 • EIN 86-2991842

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
4200 International PkwyCarrollton, TX 75007

(504) 655-0533

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,088,985

Down $168,469 (-13%) from 2022

Net Assets

Down

$1,087,634

Down $169,771 (-14%) from 2022

Liabilities

Up

$1,351

Up $1,302 (+2657%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Up

$812,827

Up $469,761 (+137%) from 2022

Expenses

Up

$1,183,203

Up $836,563 (+241%) from 2022

Net Income

Down

-$370,376

Down $366,802 (-10263%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $692,036Liabilities 2021: $343,315Net Assets 2021: $348,7212021Assets 2022: $1,257,454Liabilities 2022: $49Net Assets 2022: $1,257,4052022Assets 2023: $1,088,985Liabilities 2023: $1,351Net Assets 2023: $1,087,6342023Assets 2024: $1,592,349Liabilities 2024: $107,904Net Assets 2024: $1,484,4452024

Highlighted filing

2023

Assets$1,088,985
Liabilities$1,351
Net Assets$1,087,634
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $628,279Expenses 2021: $263,245Net Income 2021: $365,0342021Revenue 2022: $343,066Expenses 2022: $346,640Net Income 2022: -$3,5742022Revenue 2023: $812,827Expenses 2023: $1,183,203Net Income 2023: -$370,3762023Revenue 2024: $1,249,627Expenses 2024: $1,307,945Net Income 2024: -$58,3182024

Highlighted filing

2023

Revenue$812,827
Expenses$1,183,203
Net Income-$370,376
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$812,827
Mission and Program Overview

Mission

RELIGIOUS ORGANIZATION

Roots communitys mission is to provide an education relevant to the times and needs of our society grounded in the sacred sources. The purpose is to provide gatherings and events to the community furthering the understanding and living the principles and traditions of islam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,257,405$1,087,634▼ $169,771
Other Notes and Loans Receivable, Net$839,111--
Land, Buildings, and Equipment, Net$180,025$638,659▲ $458,634
Cash and Non-Interest-Bearing Accounts$238,318$450,326▲ $212,008
Total Assets$1,257,454$1,088,985▼ $168,469
Liabilities
Other Liabilities$49$1,351▲ $1,302
Total Liabilities$49$1,351▲ $1,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,257,405$1,087,634▼ $169,771
Total Liabilities and Net Assets / Fund Balance$1,257,454$1,088,985▼ $168,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,563$14,774$532,337
Equipment$121,096$30,415$151,511
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Abdul Nasir JangdaPresident
Tauqeer ZaidiVice President
Abdelrahman MurphyDirector
Imran HaqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$812,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$812,827
Change in Net Assets
$-370,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,215
Salaries, Compensation, and Employee Benefits$162,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$649,246--$649,246
Other Salaries and Wages$102,469$41,312-$143,781
Fees for Services Management$11,261$108,557-$119,818
Conferences and Meetings$115,703$176-$115,879
Office Expenses$29,719$7,430-$37,149
Travel$27,043$5,288-$32,331
Depreciation Depletion$31,631--$31,631
Payroll Taxes$9,447$3,160-$12,607
Information Technology$11,172--$11,172
Other Employee Benefits-$6,600-$6,600
Fees for Services Accounting-$4,076-$4,076
Other Expenses$1,963$350-$2,313
Fees for Services Other$1,507$607-$2,114
Occupancy$710--$710
Total Functional Expenses$1,004,822$178,381$0$1,183,203
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
Ramp Card$1,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board of directors has reviewed this form 990 and unanimously approved this form 990 to be electronically filed.”

Conflict of interest policy compliance Part VI line 12C

“The written conflict of interest policy has been reviewed, approved by the board of directors, and is monitored to ensure the organization, its employees, and volunteers are in compliance with this policy.”

CEO executive director top management comp Part VI line 15A

“Chief executive officer, executive director, and top management compensation is determined by the board of directors who use relevant information available at the time the decision(s) are made regarding selection and compensation.”

Other officer or key employee compensation Part VI line 15B

“Officers and key employees compensation are determined by using the relevant information available at the time decision(s) are made regarding selection and compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, forms 990 and other information & documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Roots Community Inc
EIN
86-2991842
Address
4200 INTERNATIONAL PKWY, CARROLLTON, TX 75007

Signing Officer

Name
Abdul Nasir Jangda
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
50

Preparer

Firm
Driessner Services LLC
Address
4275 Little Rd Suite 102, Arlington, TX 76016
Preparer
Craig Driessner CPA
Phone
8177091738
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS REVIEWED THIS FORM 990 AND UNANIMOUSLY APPROVED THIS FORM 990 TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED, APPROVED BY THE BOARD OF DIRECTORS, AND IS MONITORED TO ENSURE THE ORGANIZATION, ITS EMPLOYEES, AND VOLUNTEERS ARE IN COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE RELEVANT INFORMATION AVAILABLE AT THE TIME THE DECISION(S) ARE MADE REGARDING SELECTION AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND KEY EMPLOYEES COMPENSATION ARE DETERMINED BY USING THE RELEVANT INFORMATION AVAILABLE AT THE TIME DECISION(S) ARE MADE REGARDING SELECTION AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FORMS 990 AND OTHER INFORMATION & DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990/TotalLiabilitiesEOYAmt01351
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05288
IRS990/TravelGrp/ProgramServicesAmt027043
IRS990/TravelGrp/TotalAmt032331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABDUL NASIR JANGDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0862991842
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 INTERNATIONAL PKWY
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833012103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Driessner Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04275 Little Rd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08177091738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Driessner CPA
ReturnHeader/ReturnTs02024-11-15T13:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,088,985
Liabilities
$1,351
Net assets
$1,087,634
Revenue
$812,827
Expenses
$1,183,203
Net income
-$370,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.11$1.48$1.25$1.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.81$1.18$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.34$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$0.63$0.26$0.37