Civic Intelligence

Matryoshka Haus Us

990 • Fiscal year 2021 • EIN 74-3004446

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.ROOTEDGOOD.ORG
280 Thompson DriveKerrville, TX 78028

(830) 257-8080

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,747

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$704,669

Down $198,252 (-22%) from 2020

Net Assets

Down

$692,637

Down $207,487 (-23%) from 2020

Liabilities

Up

$12,032

Up $9,235 (+330%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$179,375

Up $53,954 (+43%) from 2020

Expenses

Down

$386,862

Down $86,345 (-18%) from 2020

Net Income

Up

-$207,487

Up $140,299 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2021

Assets$704,669
Liabilities$12,032
Net Assets$692,637
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$179,375
Expenses$386,862
Net Income-$207,487
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$179,375
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.

Rootedgood empowers social impact organization and leaders to make good in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$825,376$576,059▼ $249,317
Pledges and Grants Receivable$20,166$82,451▲ $62,285
Cash and Non-Interest-Bearing Accounts$57,379$46,159▼ $11,220
Total Assets$902,921$704,669▼ $198,252
Liabilities
Accounts Payable and Accrued Expenses$1,101$9,728▲ $8,627
Other Liabilities$1,696$2,304▲ $608
Total Liabilities$2,797$12,032▲ $9,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,124$692,637▼ $207,487
Total Net Assets Fund Balance$900,124$692,637▼ $207,487
Total Liabilities and Net Assets / Fund Balance$902,921$704,669▼ $198,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,421-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HopkinsPresidentPT$86,747$86,747
Mark ElsdonTreasurer/sePT$54,217$54,217

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,236
Program Service Revenue
$109,456
Investment Income
$683
Other Revenue
$0
All Other Contributions
$18,436
Change in Net Assets
$-207,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,615
Other Expenses$144,247
Total Fundraising Expense$37,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,723$17,620$17,620$140,963
Other Salaries and Wages$40,821$6,803$6,803$54,427
Fees for Services Management$19,313$13,501$6,736$39,550
Office Expenses$16,591$10,608-$27,199
Other Employee Benefits$19,058$3,176$3,176$25,410
Payroll Taxes$16,361$2,727$2,727$21,815
Fees for Services Accounting-$12,861-$12,861
Conferences and Meetings-$8,675-$8,675
Travel$7,847--$7,847
Insurance-$3,557-$3,557
Information Technology$280$47$47$374
Other Expenses$319--$319
All Other Expenses$84--$84
Total Functional Expenses$270,178$79,575$37,109$386,862
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
Credit Cards$1,585
Payroll Taxes$719
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
2022-10-28

Organization Details

Principal Officer
Shannon Hopkins
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6088243002
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0975134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027965
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99010
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01634890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191526
IRS990ScheduleA/Total509Grp/TotalAmt02483003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01634890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02510968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt02304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902921
IRS990/TotalAssetsEOYAmt0704669
IRS990/TotalAssetsGrp/BOYAmt0902921
IRS990/TotalAssetsGrp/EOYAmt0704669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069236
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02797
IRS990/TotalLiabilitiesEOYAmt012032
IRS990/TotalLiabilitiesGrp/BOYAmt02797
IRS990/TotalLiabilitiesGrp/EOYAmt012032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692637
IRS990/TotalProgramServiceExpensesAmt0270178
IRS990/TotalProgramServiceRevenueAmt0109456
IRS990/TotalReportableCompFromOrgAmt0140964
IRS990/TotalRevenueGrp/ExclusionAmt0683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179375
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704669
IRS990/TravelGrp/ProgramServicesAmt07847
IRS990/TravelGrp/TotalAmt07847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 THOMPSON DRIVE
IRS990/USAddress/CityNm0KERRYVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROOTEDGOOD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302578080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTEDGOOD
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0743004446
ReturnHeader/Filer/PhoneNum08302578080
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 THOMPSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06088243002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02022-11-08T10:46:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$704,669
Liabilities
$12,032
Net assets
$692,637
Revenue
$179,375
Expenses
$386,862
Net income
-$207,487
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