Civic Intelligence

Roots Colorado

EIN 26-2898336 • 501(c)3 • Littleton, CO

Profile

To provide a sustainable lifetime community of excellence for adults with developmental disabilities

5767 S Rapp StLittleton, CO 80120

www.rootscolorado.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,913,366

Up $1,305,841 (+215%) from 2022

Liabilities

Up

$774,268

Up $759,867 (+5276%) from 2022

Net Assets

Up

$1,139,098

Up $545,974 (+92%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Up

$1,527,052

Up $859,749 (+129%) from 2022

Expenses

Up

$1,188,751

Up $481,283 (+68%) from 2022

Net Income

Up

$338,301

Up $378,466 (+942%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $152,644Net Assets 2014: $152,6442014Assets 2015: $124,929Liabilities 2015: $2,762Net Assets 2015: $122,1672015Assets 2016: $161,883Liabilities 2016: $729Net Assets 2016: $161,1542016Assets 2017: $231,781Liabilities 2017: $2,282Net Assets 2017: $229,4992017Assets 2018: $269,365Liabilities 2018: $34,919Net Assets 2018: $234,4462018Assets 2019: $347,483Liabilities 2019: $8,252Net Assets 2019: $339,2312019Assets 2020: $371,738Liabilities 2020: $62,533Net Assets 2020: $309,2052020Assets 2021: $652,389Liabilities 2021: $19,100Net Assets 2021: $633,2892021Assets 2022: $607,525Liabilities 2022: $14,401Net Assets 2022: $593,1242022Assets 2024: $1,913,366Liabilities 2024: $774,268Net Assets 2024: $1,139,0982024

Highlighted filing

2024

Assets$1,913,366
Liabilities$774,268
Net Assets$1,139,098
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $109,750Expenses 2014: $47,142Net Income 2014: $62,6082014Revenue 2015: $55,876Expenses 2015: $77,682Net Income 2015: -$21,8062015Revenue 2016: $152,910Expenses 2016: $116,675Net Income 2016: $36,2352016Revenue 2017: $169,419Expenses 2017: $166,963Net Income 2017: $2,4562017Revenue 2018: $368,590Expenses 2018: $358,156Net Income 2018: $10,4342018Revenue 2019: $566,665Expenses 2019: $529,188Net Income 2019: $37,4772019Revenue 2020: $443,109Expenses 2020: $524,173Net Income 2020: -$81,0642020Revenue 2021: $901,242Expenses 2021: $577,158Net Income 2021: $324,0842021Revenue 2022: $667,303Expenses 2022: $707,468Net Income 2022: -$40,1652022Revenue 2024: $1,527,052Expenses 2024: $1,188,751Net Income 2024: $338,3012024

Highlighted filing

2024

Revenue$1,527,052
Expenses$1,188,751
Net Income$338,301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,913,366
Liabilities
$774,268
Net assets
$1,139,098
Revenue
$1,527,052
Expenses
$1,188,751
Net income
$338,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.77$1.14$1.53$1.19$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.59$0.67$0.71$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.90$0.58$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.44$0.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.57$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.23$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,527,052
Mission and Program Overview

Mission

To provide a sustainable lifetime community of excellence for adults with developmental disabilities

Cultivate intentional workspaces for the neurodivergent population to gain meaningful, integrated and equitable employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,008$1,254,173▼ $32,835
Cash and Non-Interest-Bearing Accounts$175,281$363,312▲ $188,031
Savings and Temporary Cash Investments$45,000$137,882▲ $92,882
Intangible Assets$32,440$29,960▼ $2,480
Accounts Receivable$533--
Total Assets$1,586,227$1,913,366▲ $327,139
Other Assets Total$45,965$128,039▲ $82,074
Liabilities
Unsecured Notes Loans Payable$755,859$740,990▼ $14,869
Other Liabilities$29,571$33,278▲ $3,707
Total Liabilities$785,430$774,268▼ $11,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$800,797$1,139,098▲ $338,301
Total Net Assets Fund Balance$800,797$1,139,098▲ $338,301
Total Liabilities and Net Assets / Fund Balance$1,586,227$1,913,366▲ $327,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,079,173$206,066$1,285,239
Land$175,000-$175,000
Other Assets Org$128,039--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bryn BaldassariChair
Sasha HutchingsChairman
Christopher TompkinsVice-chair
Bennett ParnesMember
Lauren KellyMember
Mary BooneMember
Barry JacksonSecretary
Dustin RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,183
Program Service Revenue
$586,802
Investment Income
$7,497
Other Revenue
$36,570
All Other Contributions
$804,036
Change in Net Assets
$338,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,281
Salaries, Compensation, and Employee Benefits$513,580
Total Fundraising Expense$24,246
Professional Fundraising Fees$18,890
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,015--$462,015
Occupancy$78,424--$78,424
Depreciation Depletion$58,953--$58,953
Fees for Services Other$49,219$3,733$5,356$58,308
Payroll Taxes$47,600--$47,600
Interest$41,917--$41,917
Other Expenses$36,562--$36,562
Insurance$24,042--$24,042
Fees for Services Professional Fundraising--$18,890$18,890
All Other Expenses$17,789--$17,789
Office Expenses$7,606--$7,606
Fees for Services Accounting$6,122--$6,122
Travel$5,302--$5,302
Conferences and Meetings$4,198--$4,198
Other Employee Benefits$3,965--$3,965
Advertising$1,967--$1,967
Fees for Services Legal$1,557--$1,557
Total Functional Expenses$1,160,772$3,733$24,246$1,188,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Credit at Closing$6,068
Direct Depoist Payable$5,794
Littleton Sales Tax Payable$4,425
Federal W/h/fica/medicare Due$4,065
Gift Cards Purchased$3,370
Kaiser Permanente Payable$3,199
Co W/h Payable$2,288
Co Sales Tax Payable$1,809
Co Fmli Payable$1,605
Co Unemployment Payable$840
Vision Insurance Payable$808
City of Denver Payable$150
Dental Dental Premiums Due$-495
State Ira Contributions$-648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Policies reviewed and monitored yearly by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roots Colorado Inc
EIN
26-2898336
Phone
3033068259
Address
5767 S RAPP ST, LITTLETON, CO 80120
Doing Business As
Dirt Coffee

Signing Officer

Name
Catharina Hughey
Title
Executive Director
Phone
3035512185
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catharina Hughey
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Work with neurodivergent youth and young adults to provide employment opportunities.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13STATE IRA CONTRIBUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORK WITH NEURODIVERGENT YOUTH AND YOUNG ADULTS TO PROVIDE EMPLOYMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES REVIEWED AND MONITORED YEARLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z

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