Civic Intelligence

Hope Roots

990EZ • Fiscal year 2023 • EIN 47-1274419

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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

(970) 200-8575

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

86th percentile

$22,686

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,935

Down $880 (-11%) from 2022

Net Assets

Up

$5,661

Up $1,294 (+30%) from 2022

Liabilities

Down

$1,274

Down $2,174 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$86,851

Up $11,101 (+15%) from 2022

Expenses

Up

$85,557

Up $11,479 (+15%) from 2022

Net Income

Down

$1,294

Down $378 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $7,815Liabilities 2022: $3,448Net Assets 2022: $4,3672022Assets 2023: $6,935Liabilities 2023: $1,274Net Assets 2023: $5,6612023

Highlighted filing

2023

Assets$6,935
Liabilities$1,274
Net Assets$5,661
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0Revenue 2022: $75,750Expenses 2022: $74,078Net Income 2022: $1,6722022Revenue 2023: $86,851Expenses 2023: $85,557Net Income 2023: $1,2942023

Highlighted filing

2023

Revenue$86,851
Expenses$85,557
Net Income$1,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$86,851
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-informed mental health services through training, partnerships and trauma therapy. Added the group therapy curriculum Yoga for Trauma Therapy Preparation.-$44,875
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JosephPresident & CEOFT$22,686-$22,686
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
2024-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Katelyn Vickland LLC
Address
789 Limestone Dr, Erie, CO 80516
Preparer
Katelyn Vickland
Phone
3035514886
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sublease $2183”

Other Revenue.2

“Rewards $800”

Other Expenses.1001

“Advertising and Promotion $1162”

Other Expenses.1002

“Office Expenses $1889”

Other Expenses.1003

“Information Technology $150”

Other Expenses.1008

“Interest $442”

Other Expenses.1012

“Insurance $1091”

Other Expenses.1

“Program $7675”

Other Expenses.2

“Software $2397”

Other Expenses.3

“Other $2144”

Other Expenses.4

“Fundraising $620”

Other Expenses.5

“Website $580”

Other Expenses.6

“Food $141”

Other Assets.1005

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3448 Accounts Payable and Accrued Expenses - Ending $1274”

Raw XML Appendix166 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/PersonNm0Hope Roots
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/BOYAmt05675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023338
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06935
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086851
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05661
IRS990EZ/OccupancyRentUtltsAndMaintAmt022872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt02140
IRS990EZ/OtherExpensesTotalAmt018291
IRS990EZ/OtherRevenueTotalAmt02983
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/ProgramServiceRevenueAmt060530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offer trauma-informed mental health services through training, partnerships and trauma therapy. Added the group therapy curriculum Yoga for Trauma Therapy Preparation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085557
IRS990EZ/TotalProgramServiceExpensesAmt044875
IRS990EZ/TotalRevenueAmt086851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054356
IRS990ScheduleA/TotalSupportAmt057339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sublease $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rewards $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program $7675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $2140 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3448 Accounts Payable and Accrued Expenses - Ending $1274
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Joseph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Roots
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katelyn Vickland LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 Limestone Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080516
ReturnHeader/PreparerPersonGrp/PhoneNum03035514886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katelyn Vickland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-16T08:51:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,935
Liabilities
$1,274
Net assets
$5,661
Revenue
$86,851
Expenses
$85,557
Net income
$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.94$1.27$5.66$86.9$85.6$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.82$3.45$4.37$75.8$74.1$1.67