Civic Intelligence

Matryoshka Haus Us

990 • Fiscal year 2022 • EIN 74-3004446

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

6th percentile

-103%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$90,762

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

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

Asset Growth

11th percentile

-44%

Faster asset growth than 11% 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 / Assets76th percentile

Assets

Down

$397,007

Down $307,662 (-44%) from 2021

Net Assets

Down

$374,072

Down $318,565 (-46%) from 2021

Liabilities

Up

$22,935

Up $10,903 (+91%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Up

$310,497

Up $131,122 (+73%) from 2021

Expenses

Up

$629,062

Up $242,200 (+63%) from 2021

Net Income

Down

-$318,565

Down $111,078 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$397,007
Liabilities$22,935
Net Assets$374,072
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$310,497
Expenses$629,062
Net Income-$318,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$310,497
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$576,059$267,060▼ $308,999
Cash and Non-Interest-Bearing Accounts$46,159$84,804▲ $38,645
Pledges and Grants Receivable$82,451$44,462▼ $37,989
Prepaid Expenses and Deferred Charges-$681-
Total Assets$704,669$397,007▼ $307,662
Liabilities
Other Liabilities$2,304$13,618▲ $11,314
Accounts Payable and Accrued Expenses$9,728$9,317▼ $411
Total Liabilities$12,032$22,935▲ $10,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,637$374,072▼ $318,565
Total Net Assets Fund Balance$692,637$374,072▼ $318,565
Total Liabilities and Net Assets / Fund Balance$704,669$397,007▼ $307,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,421-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HopkinsPresidentPT$90,762$90,762
Mark ElsdonTreasurer/sePT$56,726$56,726

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
$16,369
Program Service Revenue
$287,851
Investment Income
$5,077
Other Revenue
$1,200
All Other Contributions
$16,369
Change in Net Assets
$-318,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,748
Other Expenses$255,314
Total Fundraising Expense$49,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,385$19,397$19,397$155,179
Current Officers, Directors, Trustees, and Key Employees$110,617$18,436$18,436$147,489
Other Employee Benefits$34,973$5,829$5,829$46,631
Travel$25,438--$25,438
Payroll Taxes$18,337$3,056$3,056$24,449
Advertising-$21,067-$21,067
Fees for Services Management$9,231$7,413$2,837$19,481
Office Expenses$8,297$9,395-$17,692
Fees for Services Accounting-$11,197-$11,197
Conferences and Meetings-$6,552-$6,552
Insurance-$1,700-$1,700
Other Expenses$591--$591
All Other Expenses-$354-$354
Information Technology-$288-$288
Total Functional Expenses$474,823$104,684$49,555$629,062
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$9,125
Payroll Taxes$4,493
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
2023-08-18

Organization Details

Principal Officer
Shannon Hopkins
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267060
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01203437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091906
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0289051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109456
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01122411
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76550
IRS990ScheduleA/PublicSupportPY509Pct00.98890
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0234461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180719
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0180719
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178692
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01634890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02603034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt013618
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629062
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt022935
IRS990/TotalLiabilitiesGrp/BOYAmt012032
IRS990/TotalLiabilitiesGrp/EOYAmt022935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374072
IRS990/TotalProgramServiceExpensesAmt0474823
IRS990/TotalProgramServiceRevenueAmt0287851
IRS990/TotalReportableCompFromOrgAmt0147488
IRS990/TotalRevenueGrp/ExclusionAmt05077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310497
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397007
IRS990/TravelGrp/ProgramServicesAmt025438
IRS990/TravelGrp/TotalAmt025438
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 THOMPSON DRIVE
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Filings

Displayed year

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

Open filing
Assets
$397,007
Liabilities
$22,935
Net assets
$374,072
Revenue
$310,497
Expenses
$629,062
Net income
-$318,565
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