Civic Intelligence

Grass Roots Wellness

990EZ • Fiscal year 2022 • EIN 61-1968593

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

69th percentile

0.02x

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

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,775

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

98th percentile

511%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,835

Up $12,407 (+511%) from 2021

Net Assets

Up

$14,539

Up $12,111 (+499%) from 2021

Liabilities

$296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$78,035

Up $32,885 (+73%) from 2021

Expenses

Up

$66,088

Up $18,497 (+39%) from 2021

Net Income

Up

$11,947

Up $14,388 (+589%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$14,835
Liabilities$296
Net Assets$14,539
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

2022

Revenue$78,035
Expenses$66,088
Net Income$11,947
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$78,035
Mission and Program Overview

Mission

To provide wellness and education of wellness to underserved communities

Program Services

DescriptionGrantsExpenses
TO PROVIDE WELLNESS AND EDUCATION OF WELLNESS TO UNDERSERVED COMMUNITIES-$5,925
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN BLOCHDirectorPT$20,775-$20,775
ROCHELLE NEALLYDirectorPT$20,775-$20,775
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
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Torchon & Associates Inc
Address
5000 N Parkway Calabasas Ste 107, Calabasas, CA 91302
Preparer
Stacey Beth Torchon
Phone
8185918898
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1003

“Information Technology $644”

Other Expenses.1

“Outside Contract Services $8993”

Other Expenses.2

“SPONSORSHIPS $5925”

Other Expenses.3

“PROFESSIONAL FEES $1904”

Other Expenses.4

“CREDIT CARD FEES $488”

Other Expenses.5

“BANK CHARGES $239”

Other Expenses.6

“PAYROLL SERVICE FEE $203”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $296”

Organizations Primary Purpose

“To provide wellness and education of wellness to underserved communities”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
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IRS990EZ/OtherChangesInNetAssetsAmt0164
IRS990EZ/OtherExpensesTotalAmt018596
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066088
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IRS990EZ/TotalRevenueAmt078035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03933
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03933
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078035
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Contract Services $8993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIPS $5925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE FEE $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TO PROVIDE WELLNESS AND EDUCATION OF WELLNESS TO UNDERSERVED COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9ORGANIZATIONS PRIMARY PURPOSE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454220667
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08185918898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY BETH TORCHON
ReturnHeader/ReturnTs02023-10-13T15:28:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,835
Liabilities
$296
Net assets
$14,539
Revenue
$78,035
Expenses
$66,088
Net income
$11,947
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