Civic Intelligence

Rootedgood

EIN 74-3004446 • 501(c)3 • Kerrville, TX

Profile

We equip catalytic and strategic leaders with resources and processes that build confidence and capacity as we collaborate to help the church imagine and become something new for the good of the world, as it is today.

280 Thompson DriveKerrville, TX 78028

www.rootedgood.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$950,422

Down $12,004 (-1.2%) from 2023

Liabilities

Up

$23,059

Up $48 (+0.2%) from 2023

Net Assets

Down

$927,363

Down $12,052 (-1.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Down

$677,422

Down $488,785 (-42%) from 2023

Expenses

Up

$689,474

Up $88,610 (+15%) from 2023

Net Income

Down

-$12,052

Down $577,395 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $7,936Liabilities 2012: $1,6512012Assets 2013: $6,145Liabilities 2013: $2,295Net Assets 2013: $3,8502013Assets 2014: $14,225Liabilities 2014: $0Net Assets 2014: $14,2252014Assets 2015: $16,753Liabilities 2015: $0Net Assets 2015: $16,7532015Assets 2016: $28,013Liabilities 2016: $0Net Assets 2016: $28,0132016Assets 2017: $18,244Liabilities 2017: $0Net Assets 2017: $18,2442017Assets 2018: $99,851Liabilities 2018: $59,007Net Assets 2018: $40,8442018Assets 2019: $1,247,910Liabilities 2019: $0Net Assets 2019: $1,247,9102019Assets 2020: $902,921Liabilities 2020: $2,797Net Assets 2020: $900,1242020Assets 2021: $704,669Liabilities 2021: $12,032Net Assets 2021: $692,6372021Assets 2022: $397,007Liabilities 2022: $22,935Net Assets 2022: $374,0722022Assets 2023: $962,426Liabilities 2023: $23,011Net Assets 2023: $939,4152023Assets 2024: $950,422Liabilities 2024: $23,059Net Assets 2024: $927,3632024

Highlighted filing

2024

Assets$950,422
Liabilities$23,059
Net Assets$927,363
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $84,088Expenses 2012: $74,008Net Income 2012: $10,0802012Revenue 2013: $121,344Expenses 2013: $123,779Net Income 2013: -$2,4352013Revenue 2014: $176,693Expenses 2014: $166,318Net Income 2014: $10,3752014Revenue 2015: $294,471Expenses 2015: $291,943Net Income 2015: $2,5282015Revenue 2016: $373,062Expenses 2016: $361,802Net Income 2016: $11,2602016Revenue 2017: $402,224Expenses 2017: $411,993Net Income 2017: -$9,7692017Revenue 2018: $347,924Expenses 2018: $318,895Net Income 2018: $29,0292018Revenue 2019: $1,634,890Expenses 2019: $426,287Net Income 2019: $1,208,6032019Revenue 2020: $125,421Expenses 2020: $473,207Net Income 2020: -$347,7862020Revenue 2021: $179,375Expenses 2021: $386,862Net Income 2021: -$207,4872021Revenue 2022: $310,497Expenses 2022: $629,062Net Income 2022: -$318,5652022Revenue 2023: $1,166,207Expenses 2023: $600,864Net Income 2023: $565,3432023Revenue 2024: $677,422Expenses 2024: $689,474Net Income 2024: -$12,0522024

Highlighted filing

2024

Revenue$677,422
Expenses$689,474
Net Income-$12,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,422
Liabilities
$23,059
Net assets
$927,363
Revenue
$677,422
Expenses
$689,474
Net income
-$12,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.17$0.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.31$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.18$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.63$0.43$1.21
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$677,422
Mission and Program Overview

Mission

Mh prototypes creative solutions for social change and methods to measure social change. Mh develops projects that combat injustice by transforming the lives of individuals and the places where they live.

We equip catalytic and strategic leaders with resources and processes that build confidence and capacity as we collaborate to help the church imagine and become something new for the good of the world, as it is today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,200$213,849▲ $15,649
Cash and Non-Interest-Bearing Accounts$55,396$108,621▲ $53,225
Pledges and Grants Receivable$6,098$55,957▲ $49,859
Prepaid Expenses and Deferred Charges$2,732$7,262▲ $4,530
Total Assets$962,426$950,422▼ $12,004
Other Assets Total$700,000$564,733▼ $135,267
Liabilities
Other Liabilities$11,827$17,104▲ $5,277
Accounts Payable and Accrued Expenses$11,184$5,955▼ $5,229
Total Liabilities$23,011$23,059▲ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,415$927,363▼ $12,052
Total Net Assets Fund Balance$939,415$927,363▼ $12,052
Total Liabilities and Net Assets / Fund Balance$962,426$950,422▼ $12,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,528--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HopkinsPresidentPT$105,579$105,579
Mark ElsdonTreasurer/sePT$70,347$70,347

Board Members and Trustees

NameTitle
Cort GrossDirector
Eric BarretoDirector
Jim KnutsenDirector
Kala TaylorDirector
Laura PeckDirector
Lori WilsonDirector
Paula GarrettDirector
Tyler SitDirector
Wayne CerulloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,778
Program Service Revenue
$437,177
Investment Income
$35,382
Other Revenue
$1,085
All Other Contributions
$203,778
Change in Net Assets
$-12,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,681
Other Expenses$201,793
Total Fundraising Expense$37,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,740$28,553$17,132$228,425
Current Officers, Directors, Trustees, and Key Employees$140,741$21,990$13,194$175,925
Other Employee Benefits$40,068$6,260$3,757$50,085
Office Expenses$36,086$10,428-$46,514
Payroll Taxes$26,597$4,156$2,493$33,246
Travel$25,491--$25,491
Conferences and Meetings-$23,488-$23,488
Advertising-$21,165-$21,165
Fees for Services Accounting-$11,739-$11,739
Fees for Services Management$1,374$5,627$657$7,658
Insurance-$4,156-$4,156
Information Technology-$274-$274
Other Expenses$15,792$88-$88
All Other Expenses$82--$82
Total Functional Expenses$504,989$147,252$37,233$689,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$9,309
Credit Cards$7,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President will review and share with the board of directors by email.”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rootedgood
EIN
74-3004446
Phone
8302578080
Address
280 THOMPSON DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Shannon Hopkins
Title
President
Phone
8302578080
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hopkins
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Kollath LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07262
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc2GOOD FUTURES SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36880
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0229326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027465
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01416651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0994989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035382
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047658
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0510620
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0101521
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02459298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT WILL REVIEW AND SHARE WITH THE BOARD OF DIRECTORS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689474

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