Civic Intelligence

Ascending Roots

990EZ • Fiscal year 2021 • EIN 75-3058514

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 16, 2023

Organization ProfileAscendingroots
3321 S Placita SaltilloTucson, AZ 85713

(520) 500-2992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,670 (-100%) from 2020

Net Assets

Down

$0

Down $17,670 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,398

Down $373,687 (-99%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $17,670Liabilities 2019: $0Net Assets 2019: $17,6702019Assets 2020: $17,670Liabilities 2020: $0Net Assets 2020: $17,6702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2018: $300Expenses 2018: $300Net Income 2018: $02018Revenue 2019: $445,959Expenses 2019: $379,085Net Income 2019: $66,8742019Revenue 2020: $445,959Expenses 2020: $379,085Net Income 2020: $66,8742020Expenses 2021: $5,3982021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue-
Expenses$5,398
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Ascending Roots operates a youth group home The mission is to encourage youth sucess and the ability to make healthier lifestyle choices by providing a structured, 24 hour supervised, group home that builds skills and helps to repair young people and their broken families. We are dedicated to making positive change in the lives of our clients.

Youth Outreach

Program Services

DescriptionGrantsExpenses
Help youth with mental and behavioral health-$5,398
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasmine B JacksonDirectorPT$0--
Will RobertsOfficerPT$0--
Kishsa SpellmanOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Ascending Roots
EIN
75-3058514
Address
3321 S Placita Saltillo, Tucson, AZ 85713

Signing Officer

Name
Kisha B Spellman
Title
Vice President
Phone
5205002992
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Eve Devolites Company CPA
Address
P O Box 10005, Glendale, AZ 85318
Preparer
Eve Devolites
Phone
6029994737
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDef. Rev - paid back 140,000 0”

Raw XML Appendix126 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/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5398
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jasmine B Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Will Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kishsa Spellman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help youth with mental and behavioral health
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05398
IRS990EZ/TotalProgramServiceExpensesAmt05398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Ascendingroots
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0512626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512626
IRS990ScheduleA/TotalSupportAmt0516151
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum05205002992
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0753058514
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 S Placita Saltillo
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562613994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 10005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085318
ReturnHeader/PreparerPersonGrp/PhoneNum06029994737
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eve Devolites
ReturnHeader/ReturnTs02023-10-17T12:25:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kisha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spellman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$5,398
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$4.46$3.79$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.46$3.79$0.67
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00