Civic Intelligence

Jennas Rootz Inc

EIN 35-2674765 • 501(c)3 • Lakeland, FL

Profile

FOOD & CLOTHING TO NEEDY

4233 Homewood LaneLakeland, FL 33811
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,076

Down $1,347 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$3,076

Down $1,347 (-30%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$2,531

Down $4,150 (-62%) from 2021

Expenses

Down

$3,878

Down $262 (-6.3%) from 2021

Net Income

Down

-$1,347

Down $3,888 (-153%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0K$4.0K$2.0K$0Assets 2021: $4,423Liabilities 2021: $0Net Assets 2021: $4,4232021Assets 2022: $3,076Liabilities 2022: $0Net Assets 2022: $3,0762022

Highlighted filing

2022

Assets$3,076
Liabilities$0
Net Assets$3,076
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$10K$5.0K$0-$5.0KRevenue 2021: $6,681Expenses 2021: $4,140Net Income 2021: $2,5412021Revenue 2022: $2,531Expenses 2022: $3,878Net Income 2022: -$1,3472022

Highlighted filing

2022

Revenue$2,531
Expenses$3,878
Net Income-$1,347
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,076
Liabilities
$0
Net assets
$3,076
Revenue
$2,531
Expenses
$3,878
Net income
-$1,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3,076$0$3,076$2,531$3,878$1,347
2021Detailed filing. Detailed filing data is available for this year.$4,423$0$4,423$6,681$4,140$2,541
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,531
Mission and Program Overview

Mission

FOOD & CLOTHING TO NEEDY

Program Services

DescriptionGrantsExpenses
Other program services-$3,878
FOOD & CLOTHING TO NEEDY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE LILLEYPd-$0--
Filing and Contact Details

Filer

Filer Name
Jennas Rootz Inc
EIN
35-2674765
Address
4233 HOMEWOOD LANE, LAKELAND, FL 33811

Signing Officer

Name
Denise Lilley
Title
Pd
Phone
8636440496
Signed
2024-01-02
Discuss with paid preparer
No

Preparer

Firm
Affirm Accounting & Tax Svcs Inc
Address
5441 Hill N Dale Ln, Lakeland, FL 33812
Preparer
Ralph G Sargeant Jr
Phone
8635001185
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and promotion 72”

Description of other assets Part II line 24

“Category beginning of year end of yearclothing & food 500 500”

Other program services Part III line 31

“CLOTHING & FOOD $3,878”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH SARGEANT JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08636883510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 NORTH MASSACHUSETTS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03076
IRS990EZ/GrossReceiptsAmt02531
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03076
IRS990EZ/OccupancyRentUtltsAndMaintAmt0404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE LILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD & CLOTHING TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD & CLOTHING TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03878
IRS990EZ/TotalProgramServiceExpensesAmt03878
IRS990EZ/TotalRevenueAmt02531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02531
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06681
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.50000
IRS990ScheduleA/PublicSupportTotal509Amt012643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03431
IRS990ScheduleA/Total509Grp/TotalAmt012643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCLOTHING & FOOD 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING & FOOD $3,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE LILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PD
ReturnHeader/BusinessOfficerGrp/PhoneNum08636440496
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENNAS ROOTZ INC
ReturnHeader/Filer/BusinessNameControlTxt0JENN
ReturnHeader/Filer/EIN0352674765
ReturnHeader/Filer/USAddress/AddressLine1Txt04233 HOMEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822352138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affirm Accounting & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 Hill N Dale Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033812
ReturnHeader/PreparerPersonGrp/PhoneNum08635001185
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph G Sargeant Jr
ReturnHeader/ReturnTs02024-01-02T12:17:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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