Civic Intelligence

Roots of Empathy USA

EIN 98-1017743 • 501(c)3 • Toronto, Ontario, CA

Profile

Roots of Empathy, USA was created for the charitable purpose of building caring, peaceful, and civil societies through the development of empathy in children and adults.

250 Dundas St W STE 802Toronto, Ontario M5T 2Z5CA

www.rootsofempathy.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$705,037

Down $143,311 (-17%) from 2023

Liabilities

Up

$356,786

Up $157,068 (+79%) from 2023

Net Assets

Down

$348,251

Down $300,379 (-46%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$324,719

Down $643 (-0.2%) from 2023

Expenses

Up

$625,098

Up $185,581 (+42%) from 2023

Net Income

Down

-$300,379

Down $186,224 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2012: $34,132Liabilities 2012: $34,132Net Assets 2012: $02012Assets 2013: $187,151Liabilities 2013: $30,995Net Assets 2013: $156,1562013Assets 2014: $260,440Liabilities 2014: $171,500Net Assets 2014: $88,9402014Assets 2015: $223,439Liabilities 2015: $201,237Net Assets 2015: $22,2022015Assets 2016: $455,816Liabilities 2016: $395,868Net Assets 2016: $59,9482016Assets 2017: $570,138Liabilities 2017: $435,000Net Assets 2017: $135,1382017Assets 2018: $524,718Liabilities 2018: $263,154Net Assets 2018: $261,5642018Assets 2019: $395,877Liabilities 2019: $101,760Net Assets 2019: $294,1172019Assets 2020: $118,513Liabilities 2020: $32,115Net Assets 2020: $86,3982020Assets 2021: $208,172Liabilities 2021: $66,213Net Assets 2021: $141,9592021Assets 2022: $407,879Liabilities 2022: $81,554Net Assets 2022: $326,3252022Assets 2023: $848,348Liabilities 2023: $199,718Net Assets 2023: $648,6302023Assets 2024: $705,037Liabilities 2024: $356,786Net Assets 2024: $348,2512024

Highlighted filing

2024

Assets$705,037
Liabilities$356,786
Net Assets$348,251
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $693,701Expenses 2012: $693,701Net Income 2012: $02012Revenue 2013: $980,903Expenses 2013: $829,747Net Income 2013: $151,1562013Revenue 2014: $784,548Expenses 2014: $851,764Net Income 2014: -$67,2162014Revenue 2015: $324,309Expenses 2015: $391,047Net Income 2015: -$66,7382015Revenue 2016: $428,886Expenses 2016: $391,140Net Income 2016: $37,7462016Revenue 2017: $481,415Expenses 2017: $406,225Net Income 2017: $75,1902017Revenue 2018: $656,107Expenses 2018: $529,681Net Income 2018: $126,4262018Revenue 2019: $449,229Expenses 2019: $416,676Net Income 2019: $32,5532019Revenue 2020: $192,433Expenses 2020: $400,152Net Income 2020: -$207,7192020Revenue 2021: $321,437Expenses 2021: $265,876Net Income 2021: $55,5612021Revenue 2022: $516,720Expenses 2022: $332,354Net Income 2022: $184,3662022Revenue 2023: $325,362Expenses 2023: $439,517Net Income 2023: -$114,1552023Revenue 2024: $324,719Expenses 2024: $625,098Net Income 2024: -$300,3792024

Highlighted filing

2024

Revenue$324,719
Expenses$625,098
Net Income-$300,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,037
Liabilities
$356,786
Net assets
$348,251
Revenue
$324,719
Expenses
$625,098
Net income
-$300,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$3.57$3.48$3.25$6.25$3.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.00$6.49$3.25$4.40$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.82$3.26$5.17$3.32$1.84
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.66$1.42$3.21$2.66$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.86$1.92$4.00$2.08
2019Detailed filing. Detailed filing data is available for this year.$3.96$1.02$2.94$4.49$4.17$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.63$2.62$6.56$5.30$1.26
2017Detailed filing. Detailed filing data is available for this year.$5.70$4.35$1.35$4.81$4.06$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$3.96$0.60$4.29$3.91$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.23$2.01$0.22$3.24$3.91$0.67
2014Summary only. Only limited summary data is available for this year.$2.60$1.72$0.89$7.85$8.52$0.67
2013Summary only. Only limited summary data is available for this year.$1.87$0.31$1.56$9.81$8.30$1.51
2012Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$6.94$6.94$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$324,719
Mission and Program Overview

Mission

Roots of empathy, usa was created for the charitable purpose of building caring, peaceful, and civil societies through the development of empathy in children and adults.

Roots of Empathy USA was created for the charitable purpose of building caring, peaceful, and civil societies through the development of empathy in children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$381,911$434,041▲ $52,130
Pledges and Grants Receivable$460,829$266,742▼ $194,087
Land, Buildings, and Equipment, Net$2,914$2,751▼ $163
Prepaid Expenses and Deferred Charges$2,694$1,503▼ $1,191
Total Assets$848,348$705,037▼ $143,311
Liabilities
Accounts Payable and Accrued Expenses$199,718$356,786▲ $157,068
Total Liabilities$199,718$356,786▲ $157,068
Net Assets / Fund Balance
Net Assets With Donor Restrictions$621,183$366,528▼ $254,655
Net Assets Without Donor Restrictions$27,447$-18,277▼ $45,724
Total Net Assets Fund Balance$648,630$348,251▼ $300,379
Total Liabilities and Net Assets / Fund Balance$848,348$705,037▼ $143,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,751$1,061$3,812
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary GordonPresident and Chair of Board
Bill DraytonVice Chair
Judy ChuDirector
Richard SteeleDirector
Mario NigroSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,719
Change in Net Assets
$-300,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,719
Total Revenue per Audited Statements
$324,719
Total Revenue per Form 990
$324,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,351
Salaries, Compensation, and Employee Benefits$264,747
Total Fundraising Expense$39,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,960$37,874-$240,834
Advertising$6,719$14,598$39,286$60,603
Fees for Services Other$364$40,080-$40,444
Travel$28,353$45-$28,398
Payroll Taxes$15,737$2,937-$18,674
Fees for Services Accounting-$15,483-$15,483
Office Expenses$5,604$8,527-$14,131
Occupancy$8,437--$8,437
Information Technology$149$5,380-$5,529
Other Employee Benefits$4,415$824-$5,239
Insurance$76$4,399-$4,475
Depreciation Depletion$795--$795
Fees for Services Legal-$524-$524
Other Expenses$356$7,571-$356
Total Functional Expenses$439,370$146,442$39,286$625,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,098
Total Expenses per Audited Statements$625,098
Total Expenses per Form 990$625,098
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
Audit committee
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
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

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 was prepared by a national accounting firm in conjunction with The Organizations management. Items were discussed and reviewed, recommended changes were reflected in the return, and a draft tax return was prepared. The final return was provided to The Board of Directors prior to the tax return being filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Roots of Empathy USA has a minimum of one board meeting throughout the year. At one of these meetings, all of the directors will be requested to sign a statement which affirms that each person has received and understands the conflict of interest policy. The statement requires that each director provide information with respect to related parties and to disclose whether there are any potential conflicts of interest on a continuing basis through the year and specifically at these scheduled meetings.”

CEO executive director top management comp Part VI line 15A

“The Organization does not compensate any officers or key employees.”

Other officer or key employee compensation Part VI line 15B

“The Organization does not compensate any officers or key employees.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roots of Empathy USA
EIN
98-1017743
Address
CA

Signing Officer

Name
Mary Gordon
Title
President and C
Phone
4162047889
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gordon
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
185

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

General explanation attachment

“Explanation for Prior Period Adjustment:The prior period adjustments relate to revenue that should have been recorded in a prior year.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Roots of Empathy USA is exempt from federal income taxes under section 501(c)(3) of the IRC and similar state and local provisions, although it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the IRC. The Organization has no unrelated income associated with its exempt purpose. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, to determine its filing and tax obligations in jurisdictions for which nexus was established, and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 465 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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IRS990/Desc0Training of instructors and implementation and delivery: roots of empathy (Roe) is an evidence-based classroom program that has shown significant effect in reducing levels of aggression among school children by raising social/emotional competence and increasing empathy. The program reaches elementary school children from kindergarten to grade 8.At the heart of the program is a neighborhood infant and parent who visit the classroom every three weeks over the school year. A trained roe instructor coaches students to observe the babys development and to label the babys feelings. In this experiential learning, the baby is the Teacher and a lever, which the instructor uses to help children identify and reflect on their own feelings and the feelings of others. This Emotional literacy taught in the program lays the foundation for more safe and caring classrooms, where children are the Changers. They are more competent in understanding their own feelings and the feelings of others (empathy) and are therefore less likely to physically, psychologically, and emotionally hurt each other through bullying and other cruelties.In the roe program, children learn how to challenge cruelty and injustice. Messages of social inclusion and activities that are consensus building contribute to a culture of caring that changes the tone of the classroom. The instructor also visits before and after each family visit to prepare and reinforce teachings using a specialized lesson plan for each visit. Research results from national and international evaluations of roe indicate significant reductions in aggression and increases in pro-social behavior. Seeds of empathy (Soe) is roes Younger sibling. It is a program that fosters social and emotional competencies and early literacy skills and attitudes in children three to five years of age in early childhood settings.Program statistics for 2023 - 2024:A total of 83 programs were offered in: Washington DC; Hawaii; Maryland; Virginia; Seattle; Bellingham; Washington during the year, reaching 1,751 children.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Roots of Empathy USA is exempt from federal income taxes under section 501(c)(3) of the IRC and similar state and local provisions, although it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the IRC. The Organization has no unrelated income associated with its exempt purpose. The Organization has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, to determine its filing and tax obligations in jurisdictions for which nexus was established, and to identify and evaluate other matters that may be considered tax positions. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was prepared by a national accounting firm in conjunction with The Organizations management. Items were discussed and reviewed, recommended changes were reflected in the return, and a draft tax return was prepared. The final return was provided to The Board of Directors prior to the tax return being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Roots of Empathy USA has a minimum of one board meeting throughout the year. At one of these meetings, all of the directors will be requested to sign a statement which affirms that each person has received and understands the conflict of interest policy. The statement requires that each director provide information with respect to related parties and to disclose whether there are any potential conflicts of interest on a continuing basis through the year and specifically at these scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not compensate any officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization does not compensate any officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Explanation for Prior Period Adjustment:The prior period adjustments relate to revenue that should have been recorded in a prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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