Civic Intelligence

Hope Roots

EIN 47-1274419 • 501(c)3 • Fort Collins, CO

Profile

Our mission is to increase access to trauma-informed mental health services through training, partnerships, and trauma therapy.

2120 S College Ave STE 8/9Fort Collins, CO 80525

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$22,686

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$7,815

No earlier filing loaded for comparison.

Liabilities

$3,448

No earlier filing loaded for comparison.

Net Assets

$4,367

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

$75,750

No earlier filing loaded for comparison.

Expenses

$74,078

No earlier filing loaded for comparison.

Net Income

$1,672

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $7,815Liabilities 2022: $3,448Net Assets 2022: $4,3672022

Highlighted filing

2022

Assets$7,815
Liabilities$3,448
Net Assets$4,367
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $75,750Expenses 2022: $74,078Net Income 2022: $1,6722022

Highlighted filing

2022

Revenue$75,750
Expenses$74,078
Net Income$1,672
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$7,815
Liabilities
$3,448
Net assets
$4,367
Revenue
$75,750
Expenses
$74,078
Net income
$1,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.82$3.45$4.37$75.8$74.1$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$75,750
Mission and Program Overview

Mission

Our mission is to increase access to trauma-informed mental health services through training, partnerships, and trauma therapy.

Program Services

DescriptionGrantsExpenses
Offer trauma-imformed mental health services through training, partnerships and trauma therapy. Added the group therapy curriculum Yoga for Trauma Therapy Preparation.-$32,733
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JosephPresident & CEOFT$15,565-$15,565
Clara DrewTreasurer-$0--
Chitra Ramaswamy JayakaranDirector-$0--
Diana HoughtonDirector-$0--
Dr Christiane B MeyersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Roots
EIN
47-1274419
Address
2120 S College Ave STE 8/9, Fort Collins, CO 80525

Signing Officer

Name
Sarah Joseph
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Katelyn Vickland LLC
Address
2886 Ridge View Cr Unit A, Erie, CO 80516
Preparer
Katelyn Vickland
Phone
3035514886
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $387”

Other Expenses.1002

“Office Expenses $2513”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2408”

Other Expenses.1012

“Insurance $690”

Other Expenses.1

“Software $2236”

Other Expenses.2

“Donations $648”

Other Expenses.3

“Bank/credit Fees $518”

Other Expenses.4

“Website $370”

Other Expenses.5

“Membership Fees $301”

Other Expenses.6

“Food $63”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2140”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3448”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09702008575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 S College Ave STE 8/9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02695
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075750
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clara Drew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chitra Ramaswamy Jayakaran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diana Houghton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Christiane B Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02140
IRS990EZ/OtherExpensesTotalAmt010134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to increase access to trauma-informed mental health services through training, partnerships, and trauma therapy.
IRS990EZ/ProgramServiceRevenueAmt044732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer trauma-imformed mental health services through training, partnerships and trauma therapy. Added the group therapy curriculum Yoga for Trauma Therapy Preparation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074078
IRS990EZ/TotalProgramServiceExpensesAmt032733
IRS990EZ/TotalRevenueAmt075750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031018
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt031018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031018
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IRS990ScheduleA/TotalSupportAmt031018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software $2236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank/credit Fees $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Fees $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Joseph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0471274419
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 S College Ave STE 8/9
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455474660
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02886 Ridge View Cr Unit A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03035514886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katelyn Vickland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:56:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Joseph
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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