Civic Intelligence

Matryoshka Haus Us

990 • Fiscal year 2023 • EIN 74-3004446

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2025

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

68th percentile

$100,932

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$962,426

Up $565,419 (+142%) from 2022

Net Assets

Up

$939,415

Up $565,343 (+151%) from 2022

Liabilities

Up

$23,011

Up $76 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$1,166,207

Up $855,710 (+276%) from 2022

Expenses

Down

$600,864

Down $28,198 (-4.5%) from 2022

Net Income

Up

$565,343

Up $883,908 (+277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$962,426
Liabilities$23,011
Net Assets$939,415
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$1,166,207
Expenses$600,864
Net Income$565,343
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,166,207
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$267,060$198,200▼ $68,860
Cash and Non-Interest-Bearing Accounts$84,804$55,396▼ $29,408
Pledges and Grants Receivable$44,462$6,098▼ $38,364
Prepaid Expenses and Deferred Charges$681$2,732▲ $2,051
Total Assets$397,007$962,426▲ $565,419
Other Assets Total-$700,000-
Liabilities
Other Liabilities$13,618$11,827▼ $1,791
Accounts Payable and Accrued Expenses$9,317$11,184▲ $1,867
Total Liabilities$22,935$23,011▲ $76
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,072$939,415▲ $565,343
Total Net Assets Fund Balance$374,072$939,415▲ $565,343
Total Liabilities and Net Assets / Fund Balance$397,007$962,426▲ $565,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,421$1,421
Other Assets Org$700,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon HopkinsPresidentPT$100,932$100,932
Mark ElsdonTreasurer/sePT$60,691$60,691

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
$1,033,730
Program Service Revenue
$122,080
Investment Income
$6,140
Other Revenue
$4,257
All Other Contributions
$1,033,730
Change in Net Assets
$565,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,275
Other Expenses$181,589
Total Fundraising Expense$54,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,068$22,012$22,012$176,092
Current Officers, Directors, Trustees, and Key Employees$121,217$20,202$20,203$161,622
Other Employee Benefits$40,570$6,762$6,762$54,094
Conferences and Meetings-$31,784-$31,784
Payroll Taxes$20,601$3,433$3,433$27,467
Office Expenses$17,017$9,672-$26,689
Travel$20,144--$20,144
Fees for Services Management$4,074$12,109$2,038$18,221
Fees for Services Accounting-$11,812-$11,812
Advertising-$7,259-$7,259
Insurance-$2,365-$2,365
Other Expenses$478$11,168-$478
All Other Expenses-$208-$208
Information Technology-$173-$173
Total Functional Expenses$407,457$138,959$54,448$600,864
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$6,395
Credit Cards$5,432
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
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hopkins
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
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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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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,426
Liabilities
$23,011
Net assets
$939,415
Revenue
$1,166,207
Expenses
$600,864
Net income
$565,343
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
Peer Organizations

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