Civic Intelligence

Happy Roots Inc.

990EZ • Fiscal year 2018 • EIN 81-0837876

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 07, 2019

Organization ProfileHAPPYROOTSNC.ORG
1026 S Fulton StreetSalisbury, NC 28144

(980) 234-4800

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,666

No earlier filing loaded for comparison.

Net Assets

$1,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$13,382

No earlier filing loaded for comparison.

Expenses

$12,272

No earlier filing loaded for comparison.

Net Income

$1,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$1,666
Liabilities-
Net Assets$1,666
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$13,382
Expenses$12,272
Net Income$1,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 7, 2019
Return Version
2018v3.1
Gross Receipts
$26,654
Mission and Program Overview

Mission

Happy roots is a non-profit organization providing nature-based therapeutic and educational services to enhance the wellness of the community and the environment.

Program Services

DescriptionGrantsExpenses
NATURE-BASED THERAPEUTIC AND EDUCATIONAL PROGRAMS.-$6,513
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HONBARRIERPresidentPT$0--
STACY CARTERVice PresidePT$0--
NYE HARTWICKSecretary/TrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Day Jam$14,884$14,884$12,356$2,528
Total Events$14,884$14,884$12,356$2,528
Filing and Contact Details

Filer

Filer Name
Happy Roots
EIN
81-0837876
Phone
9802344800
Address
1026 S FULTON STREET, SALISBURY, NC 28144

Signing Officer

Name
Ashley Honbarrier
Title
President
Phone
9802344800
Signed
2019-09-07
Discuss with paid preparer
Yes

Preparer

Firm
J Alan Rutherford CPA Pa
Address
225 N MAIN ST STE 302, SALISBURY, NC 28144
Preparer
J Alan Rutherford CPA
Phone
7046334060
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 34 insurance 2,083 program supplies 1,109 summer camp supplies 743 website 239 taxes 275 holiday parade 389 labor 3,500 total 8,372”

Form 990-ez, Part III

“Happy roots is a non-profit organization providing nature-based therapeutic and educational services to enhance the wellness of the community and the environment.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY HONBARRIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09802344800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01026 S FULTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05965
IRS990EZ/CostOfGoodsSoldAmt0461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01110
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt026654
IRS990EZ/GrossSalesOfInventoryAmt0840
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0556
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY HONBARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NYE HARTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAPPY ROOTS IS A NON-PROFIT ORGANIZATION PROVIDING NATURE-BASED THERAPEUTIC AND EDUCATIONAL SERVICES TO ENHANCE THE WELLNESS OF THE COMMUNITY AND THE ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt04185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATURE-BASED THERAPEUTIC AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012811
IRS990EZ/SpecialEventsNetIncomeLossAmt02853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012272
IRS990EZ/TotalProgramServiceExpensesAmt06513
IRS990EZ/TotalRevenueAmt013382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAPPYROOTSNC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08695
IRS990ScheduleA/TotalSupportAmt08695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARTH DAY JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 34 INSURANCE 2,083 PROGRAM SUPPLIES 1,109 SUMMER CAMP SUPPLIES 743 WEBSITE 239 TAXES 275 HOLIDAY PARADE 389 LABOR 3,500 TOTAL 8,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAPPY ROOTS IS A NON-PROFIT ORGANIZATION PROVIDING NATURE-BASED THERAPEUTIC AND EDUCATIONAL SERVICES TO ENHANCE THE WELLNESS OF THE COMMUNITY AND THE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09802344800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY ROOTS
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0810837876
ReturnHeader/Filer/PhoneNum09802344800
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 S FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201842362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ALAN RUTHERFORD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N MAIN ST STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046334060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN RUTHERFORD CPA
ReturnHeader/ReturnTs02019-09-07T09:01:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666
Liabilities
-
Net assets
$1,666
Revenue
$13,382
Expenses
$12,272
Net income
$1,110
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