Civic Intelligence

Roots Music Project Foundation

990 • Fiscal year 2022 • EIN 86-3645639

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1014 Mapleton AvenueBoulder, CO 80304

(309) 990-1502

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,549

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$45,781

No earlier filing loaded for comparison.

Net Assets

$45,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

$232,827

No earlier filing loaded for comparison.

Expenses

$206,821

No earlier filing loaded for comparison.

Net Income

$26,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $45,781Liabilities 2022: $0Net Assets 2022: $45,7812022Assets 2023: $80,465Liabilities 2023: $9,146Net Assets 2023: $71,3192023Assets 2024: $170,077Liabilities 2024: $77,691Net Assets 2024: $92,3862024

Highlighted filing

2022

Assets$45,781
Liabilities$0
Net Assets$45,781
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $232,827Expenses 2022: $206,821Net Income 2022: $26,0062022Revenue 2023: $701,272Expenses 2023: $675,734Net Income 2023: $25,5382023Revenue 2024: $1,104,496Expenses 2024: $1,083,429Net Income 2024: $21,0672024

Highlighted filing

2022

Revenue$232,827
Expenses$206,821
Net Income$26,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$232,827
Mission and Program Overview

Mission

To amplify the live music community through performance and artist development, performance and education.

To foster the live music scene in colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,775$45,781▲ $26,006
Cash and Non-Interest-Bearing Accounts$19,610$37,184▲ $17,574
Land, Buildings, and Equipment, Net$0$8,097▲ $8,097
Inventories for Sale or Use$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,110$45,781▲ $25,671
Liabilities
Accounts Payable and Accrued Expenses$335$0▼ $335
Total Liabilities$335$0▼ $335
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,775$45,781▲ $26,006
Total Liabilities and Net Assets / Fund Balance$20,110$45,781▲ $25,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,097$736$8,833
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian SteeleDirector & Vice PresidentFT$40,549$40,549

Board Members and Trustees

NameTitle
David KennedyDirector & President
Rick GablerDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,152
Program Service Revenue
$79,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,152
Change in Net Assets
$26,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,272
Salaries, Compensation, and Employee Benefits$40,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$64,484-$64,484
Current Officers, Directors, Trustees, and Key Employees$40,549--$40,549
Advertising$17,234--$17,234
Office Expenses-$16,008-$16,008
Fees for Services Accounting-$8,433-$8,433
Other Expenses$7,282--$7,282
Fees for Services Legal-$5,000-$5,000
Insurance-$4,512-$4,512
Travel-$2,227-$2,227
Depreciation Depletion$736--$736
Information Technology-$440-$440
Total Functional Expenses$105,717$101,104$0$206,821
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DAVE KENNEDY, PRESIDENT, IS 100% OWNER AND PRESIDENT OF ROOTS MUSIC LLC.The Organization Has a Management Services Agreement With the Llc. the Organization Pays the LLC for Services at Cost.No$114,086
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and the final form 990 is provided to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors asks each individual covered by the policy to disclose, on an annual basis, any relationships with people doing business with the organization that could give rise to a conflict of interest. The board diligently reviews any activity that appears to have a conflict with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, confilct of interest policy, and financial statements are avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Roots Music Project Foundation
EIN
86-3645639
Phone
3099901502
Address
1014 MAPLETON AVENUE, BOULDER, CO 80304
Doing Business As
Roots Music Project

Signing Officer

Name
David Kennedy
Title
President
Phone
3099901502
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kennedy
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1425
Preparer
Shawna Huls
Phone
3192985333
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ASKS EACH INDIVIDUAL COVERED BY THE POLICY TO DISCLOSE, ON AN ANNUAL BASIS, ANY RELATIONSHIPS WITH PEOPLE DOING BUSINESS WITH THE ORGANIZATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD DILIGENTLY REVIEWS ANY ACTIVITY THAT APPEARS TO HAVE A CONFLICT WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,781
Liabilities
$0
Net assets
$45,781
Revenue
$232,827
Expenses
$206,821
Net income
$26,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$1.10$1.08$0.02
2023Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.70$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.21$0.03