Civic Intelligence

Happy Roots Inc.

990EZ • Fiscal year 2019 • EIN 81-0837876

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization Profilehappyrootsnc.org
1015 Potneck RdSalisbury, NC 28147

(980) 234-4800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

127%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,445

Up $1,779 (+107%) from 2018

Net Assets

Up

$3,445

Up $1,779 (+107%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$30,416

Up $17,034 (+127%) from 2018

Expenses

Up

$26,971

Up $14,699 (+120%) from 2018

Net Income

Up

$3,445

Up $2,335 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2018: $1,666Net Assets 2018: $1,6662018Assets 2019: $3,445Liabilities 2019: $0Net Assets 2019: $3,4452019Assets 2023: $24,059Liabilities 2023: $1,000Net Assets 2023: $23,0592023Assets 2024: $19,183Liabilities 2024: $0Net Assets 2024: $19,1832024

Highlighted filing

2019

Assets$3,445
Liabilities$0
Net Assets$3,445
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $13,382Expenses 2018: $12,272Net Income 2018: $1,1102018Revenue 2019: $30,416Expenses 2019: $26,971Net Income 2019: $3,4452019Revenue 2023: $105,459Expenses 2023: $90,686Net Income 2023: $14,7732023Revenue 2024: $215,630Expenses 2024: $219,506Net Income 2024: -$3,8762024

Highlighted filing

2019

Revenue$30,416
Expenses$26,971
Net Income$3,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$41,547
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
NATURE BASED THERAPEUTIC AND EDUCATIONAL PROGRAMS-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HONBARRIERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Happy Roots Inc
EIN
81-0837876
Address
1015 POTNECK RD, Salisbury, NC 28147

Signing Officer

Name
Ashley Honbarrier Director
Title
President
Phone
9802344800
Signed
2020-10-12
Discuss with paid preparer
No

Preparer

Firm
ZIP Tax
Address
1630 OLD S MAIN STREET, Salisbury, NC 28144
Preparer
Heather Davis
Phone
7046382277
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity HENDERSON GREENHOUSE PROJECT Grantee HENDERSON GREENHOUSE Street 1215 N MAIN ST City, State, Zip Salisbury, NC 28144Amount 5,000”

Description of other expenses Part I line 16

“Description AmountEXPENSE 3,912MEETINGS 135ADMIN WEBSITE FEES 643RALLY UP 175INSURANCE 1,684SUPPLIES 1,076”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY HONBARRIER DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09802344800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 POTNECK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salisbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03445
IRS990EZ/FundraisingGrossIncomeAmt010893
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt041547
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03445
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY HONBARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01246
IRS990EZ/ProgramServiceRevenueAmt02179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATURE BASED THERAPEUTIC AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011131
IRS990EZ/SpecialEventsNetIncomeLossAmt0-238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026971
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt030416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0happyrootsnc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028475
IRS990ScheduleA/TotalSupportAmt028475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HENDERSON GREENHOUSE PROJECT Grantee HENDERSON GREENHOUSE Street 1215 N MAIN ST City, State, Zip Salisbury, NC 28144Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEXPENSE 3,912MEETINGS 135ADMIN WEBSITE FEES 643RALLY UP 175INSURANCE 1,684SUPPLIES 1,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY HONBARRIER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09802344800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0810837876
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 POTNECK RD
ReturnHeader/Filer/USAddress/CityNm0Salisbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF871BFCE48D891D0B1EF5F3A2C398FA2233193A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF871BFCE48D891D0B1EF5F3A2C398FA2233193A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05667902020286fqky5ry
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.71.253.199
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTm012:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIP TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 OLD S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046382277
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-12T12:52:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445
Liabilities
$0
Net assets
$3,445
Revenue
$30,416
Expenses
$26,971
Net income
$3,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.16$2.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.05$0.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.13$0.12$0.01