Civic Intelligence

Grass Roots Wellness

990EZ • Fiscal year 2021 • EIN 61-1968593

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
6324 E Pacific Coast Hwy CLong Beach, CA 90803

(714) 326-8404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,428

No earlier filing loaded for comparison.

Net Assets

$2,428

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$45,150

No earlier filing loaded for comparison.

Expenses

$47,591

No earlier filing loaded for comparison.

Net Income

-$2,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $2,428Net Assets 2021: $2,4282021Assets 2022: $14,835Liabilities 2022: $296Net Assets 2022: $14,5392022Assets 2023: $20,853Liabilities 2023: $348Net Assets 2023: $20,5052023Assets 2024: $32,903Net Assets 2024: $32,9032024

Highlighted filing

2021

Assets$2,428
Liabilities-
Net Assets$2,428
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $45,150Expenses 2021: $47,591Net Income 2021: -$2,4412021Revenue 2022: $78,035Expenses 2022: $66,088Net Income 2022: $11,9472022Revenue 2023: $70,610Expenses 2023: $64,644Net Income 2023: $5,9662023Revenue 2024: $67,783Expenses 2024: $55,385Net Income 2024: $12,3982024

Highlighted filing

2021

Revenue$45,150
Expenses$47,591
Net Income-$2,441
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$45,150
Mission and Program Overview

Mission

To provide wellness and education of wellness to underserved communities

To provide wellness and education of wellness to underserved communities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE WELLNESS AND EDUCATION OF WELLNESS TO UNDERSERVED COMMUNITIES.-$1,822
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BLOCHDirectorPT$19,800-$19,800
ROCHELLE NEALLYDirectorPT$19,800-$19,800
Filing and Contact Details

Filer

Filer Name
Grass Roots Wellness Inc
EIN
61-1968593
Phone
7143268404
Address
6324 E PACIFIC COAST HWY C, LONG BEACH, CA 90803

Signing Officer

Name
Karen Bloch
Title
Director
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
William R Frey Accounting Inc
Address
1820 W Orangewood Ave Ste 106, Orange, CA 92868
Preparer
William R Frey Iii
Phone
7149371668
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Chiropractic services $3933”

Other Expenses.1

“CONSULTANT FEE $1002”

Other Expenses.2

“CREDIT CARD FEES $470”

Other Expenses.3

“COMPUTER EXPENSE $310”

Other Expenses.4

“BANK FEES $40”

Raw XML Appendix139 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/PersonNm0KAREN BLOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07143268404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 64TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN BLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE NEALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01822
IRS990EZ/OtherRevenueTotalAmt03933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WELLNESS AND EDUCATION OF WELLNESS TO UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WELLNESS AND EDUCATION OF WELLNESS TO UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047591
IRS990EZ/TotalProgramServiceExpensesAmt01822
IRS990EZ/TotalRevenueAmt045150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051217
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03933
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03933
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt051217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt051217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIROPRACTIC SERVICES $3933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSULTANT FEE $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEES $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSE $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASS ROOTS WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0611968593
ReturnHeader/Filer/PhoneNum07143268404
ReturnHeader/Filer/USAddress/AddressLine1Txt06324 E PACIFIC COAST HWY C
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330980977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Frey Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 W Orangewood Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07149371668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R FREY III
ReturnHeader/ReturnTs02022-11-09T16:42:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428
Liabilities
-
Net assets
$2,428
Revenue
$45,150
Expenses
$47,591
Net income
-$2,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$32.9$67.8$55.4$12.4
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.35$20.5$70.6$64.6$5.97
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.30$14.5$78.0$66.1$11.9
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.43$45.2$47.6$2.44