Civic Intelligence

Roots Services Inc

EIN 81-1147964 • 501(c)3 • Maineville, OH

Profile

Exo claritys mission has shifting to helping individuals prevent burnout through strenth based coaching and adventure. Burnout is prevalent amoung individuals dealing with stress, medical diagnoses, and workplace pressures.

3538 Bookmark PlaceMaineville, OH 45039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1085%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$305,055

Down $106,795 (-26%) from 2023

Liabilities

Down

$18,380

Down $2,872 (-14%) from 2023

Net Assets

Down

$286,675

Down $103,923 (-27%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$9,582

Down $2,940 (-23%) from 2023

Expenses

Up

$113,505

Up $104,984 (+1232%) from 2023

Net Income

Down

-$103,923

Down $107,924 (-2697%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $12,424Liabilities 2016: $02016Assets 2017: $6,524Liabilities 2017: $02017Assets 2018: $85,933Liabilities 2018: $0Net Assets 2018: $85,9332018Assets 2019: $135,576Liabilities 2019: $0Net Assets 2019: $135,5762019Assets 2020: $221,104Liabilities 2020: $20,000Net Assets 2020: $201,1042020Assets 2021: $409,972Liabilities 2021: $27,252Net Assets 2021: $382,7202021Assets 2022: $410,849Liabilities 2022: $24,252Net Assets 2022: $386,5972022Assets 2023: $411,850Liabilities 2023: $21,252Net Assets 2023: $390,5982023Assets 2024: $305,055Liabilities 2024: $18,380Net Assets 2024: $286,6752024

Highlighted filing

2024

Assets$305,055
Liabilities$18,380
Net Assets$286,675
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $18,181Expenses 2016: $5,758Net Income 2016: $12,4232016Revenue 2017: $31,980Expenses 2017: $37,879Net Income 2017: -$5,8992017Revenue 2018: $1,489,634Expenses 2018: $1,411,796Net Income 2018: $77,8382018Revenue 2019: $2,517,060Expenses 2019: $2,467,418Net Income 2019: $49,6422019Revenue 2020: $1,904,011Expenses 2020: $1,936,683Net Income 2020: -$32,6722020Revenue 2021: $3,542,585Expenses 2021: $3,360,969Net Income 2021: $181,6162021Revenue 2022: $622,936Expenses 2022: $619,059Net Income 2022: $3,8772022Revenue 2023: $12,522Expenses 2023: $8,521Net Income 2023: $4,0012023Revenue 2024: $9,582Expenses 2024: $113,505Net Income 2024: -$103,9232024

Highlighted filing

2024

Revenue$9,582
Expenses$113,505
Net Income-$103,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,055
Liabilities
$18,380
Net assets
$286,675
Revenue
$9,582
Expenses
$113,505
Net income
-$103,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.01$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.62$0.62$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$3.54$3.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.90$1.94$0.03
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.52$2.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.49$1.41$0.08
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$9,582
Mission and Program Overview

Mission

Roots Staffing exists to serve and connect valuable people to trusted companies

Exo clarity is organized and operated to assist and equip individuals to become self-sustainable in order to be productive, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$188,863$194,406▲ $5,543
Cash and Non-Interest-Bearing Accounts$211,987$110,649▼ $101,338
Accounts Receivable$11,000--
Total Assets$411,850$305,055▼ $106,795
Liabilities
Unsecured Notes Loans Payable$21,252$18,380▼ $2,872
Total Liabilities$21,252$18,380▼ $2,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,598$286,675▼ $103,923
Total Net Assets Fund Balance$390,598$286,675▼ $103,923
Total Liabilities and Net Assets / Fund Balance$411,850$305,055▼ $106,795
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nathan KrugmanExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
JOHN O'HAREDirector
Josh WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,039
Program Service Revenue
$0
Investment Income
$5,543
Other Revenue
$0
All Other Contributions
$4,039
Change in Net Assets
$-103,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,437
Other Expenses$38,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Fees for Services Other$27,759--$27,759
Advertising$6,840--$6,840
Payroll Taxes-$5,437-$5,437
Office Expenses$1,571--$1,571
Insurance$1,293--$1,293
Travel$220--$220
Other Expenses$140--$140
Total Functional Expenses$38,068$75,437$0$113,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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

“The organization shares the completed form 990 and schedule with the board before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board and its assignees monitored for situations which could constitute a potential conflict of interest. If a scenario arose, the conflicted parties would be required to declare the conflict in writing and recuse themselves from any discussion or decisions on the issue at hand.”

Form 990, Page 6, Part VI, Line 19

“The organization does not have a written policy for sharing its governing documents, conflict of interest policy, or financial statements. Requests are made to management.”

Filing and Contact Details

Filer

Filer Name
Roots Services Inc
EIN
81-1147964
Phone
5138887725
Address
3538 BOOKMARK PLACE, MAINEVILLE, OH 45039
Doing Business As
Exo Clarity

Signing Officer

Name
Nathan Krugman
Title
Executive Director
Phone
5138887725
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Krugman
Formed
2016
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Alinea Certified Public Accountants LLC
Address
35 COMMERCIAL WAY, SPRINGBORO, OH 45066
Preparer
Erika Luxea
Phone
9374561145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Exo claritys mission has shifting to helping individuals prevent burnout through strenth based coaching and adventure. Burnout is prevalent amoung individuals dealing with stress, medical diagnoses, and workplace pressures.”

Form 990, Part III

“Exo clarity exists to support individuals, families, and teams in maintaining their well being, sustainability, and productivity, both in the workforce and the community.”

Form 990, Page 2, Part III, Line 4D

“Exo clarity exists to support individuals, families, and teams in maintaining their well being, sustainability, and productivity, both in the workforce and community.”

Form 990, Part IX, Line 11G

“Dues and subscriptions 2,597 0 0 other financial services 859 0 0 other professional services 24,303 0 0 total 27,759 0 0”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt011000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXO CLARITY IS ORGANIZED AND OPERATED TO ASSIST AND EQUIP INDIVIDUALS TO BECOME SELF-SUSTAINABLE IN ORDER TO BE PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt06840
IRS990/AdvertisingGrp/TotalAmt06840
IRS990/AllOtherContributionsAmt04039
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATHAN KRUGMAN
IRS990/BooksInCareOfDetail/PhoneNum05138887725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08622 POND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAINEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211987
IRS990/CashNonInterestBearingGrp/EOYAmt0110649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05543
IRS990/CYOtherExpensesAmt038068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-103923
IRS990/CYSalariesCompEmpBnftPaidAmt075437
IRS990/CYTotalExpensesAmt0113505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORTING INDIVIDUALS, FAMILIES, AND TEAMS IN MAINTAINING THEIR WELL BEING, SUSTAINABILITY, AND PRODUCTIVITY, BOTH IN THE WORKFORCE AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EXO CLARITY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt038068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027759
IRS990/FeesForServicesOtherGrp/TotalAmt027759
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN KRUGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01293
IRS990/InsuranceGrp/TotalAmt01293
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05543
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXO CLARITYS MISSION HAS SHIFTING TO HELPING INDIVIDUALS PREVENT BURNOUT THROUGH STRENTH BASED COACHING AND ADVENTURE. BURNOUT IS PREVALENT AMOUNG INDIVIDUALS DEALING WITH STRESS, MEDICAL DIAGNOSES, AND WORKPLACE PRESSURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0390598
IRS990/NetAssetsOrFundBalancesEOYAmt0286675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0390598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286675
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01571
IRS990/OfficeExpensesGrp/TotalAmt01571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION & LICENSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0245
IRS990/OtherExpensesGrp/ProgramServicesAmt1140
IRS990/OtherExpensesGrp/TotalAmt0245
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0188863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0194406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05437
IRS990/PayrollTaxesGrp/TotalAmt05437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN KRUGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXO CLARITY EXISTS TO SUPPORT INDIVIDUALS, FAMILIES, AND TEAMS IN MAINTAINING THEIR WELL BEING, SUSTAINABILITY, AND PRODUCTIVITY, BOTH IN THE WORKFORCE AND COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012522
IRS990/PYOtherExpensesAmt08246
IRS990/PYRevenuesLessExpensesAmt04001
IRS990/PYSalariesCompEmpBnftPaidAmt0275
IRS990/PYTotalExpensesAmt08521
IRS990/PYTotalRevenueAmt012522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0522668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03490084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01889671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05920488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05931499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03492449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01894010
IRS990ScheduleA/Total509Grp/TotalAmt05931499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03492449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01894010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05931499
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXO CLARITYS MISSION HAS SHIFTING TO HELPING INDIVIDUALS PREVENT BURNOUT THROUGH STRENTH BASED COACHING AND ADVENTURE. BURNOUT IS PREVALENT AMOUNG INDIVIDUALS DEALING WITH STRESS, MEDICAL DIAGNOSES, AND WORKPLACE PRESSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXO CLARITY EXISTS TO SUPPORT INDIVIDUALS, FAMILIES, AND TEAMS IN MAINTAINING THEIR WELL BEING, SUSTAINABILITY, AND PRODUCTIVITY, BOTH IN THE WORKFORCE AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXO CLARITY EXISTS TO SUPPORT INDIVIDUALS, FAMILIES, AND TEAMS IN MAINTAINING THEIR WELL BEING, SUSTAINABILITY, AND PRODUCTIVITY, BOTH IN THE WORKFORCE AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SHARES THE COMPLETED FORM 990 AND SCHEDULE WITH THE BOARD BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD AND ITS ASSIGNEES MONITORED FOR SITUATIONS WHICH COULD CONSTITUTE A POTENTIAL CONFLICT OF INTEREST. IF A SCENARIO AROSE, THE CONFLICTED PARTIES WOULD BE REQUIRED TO DECLARE THE CONFLICT IN WRITING AND RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISIONS ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY FOR SHARING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. REQUESTS ARE MADE TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 2,597 0 0 OTHER FINANCIAL SERVICES 859 0 0 OTHER PROFESSIONAL SERVICES 24,303 0 0 TOTAL 27,759 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411850
IRS990/TotalAssetsEOYAmt0305055
IRS990/TotalAssetsGrp/BOYAmt0411850
IRS990/TotalAssetsGrp/EOYAmt0305055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04039
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021252
IRS990/TotalLiabilitiesEOYAmt018380
IRS990/TotalLiabilitiesGrp/BOYAmt021252
IRS990/TotalLiabilitiesGrp/EOYAmt018380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286675
IRS990/TotalProgramServiceExpensesAmt038068
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305055
IRS990/TravelGrp/ProgramServicesAmt0220
IRS990/TravelGrp/TotalAmt0220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021252
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08622 POND DRIVE
IRS990/USAddress/CityNm0MAINEVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045039
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN KRUGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05138887725
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0811147964
ReturnHeader/Filer/PhoneNum05138887725
ReturnHeader/Filer/USAddress/AddressLine1Txt03538 BOOKMARK PLACE
ReturnHeader/Filer/USAddress/CityNm0MAINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472597633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALINEA CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 COMMERCIAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045066
ReturnHeader/PreparerPersonGrp/PhoneNum09374561145
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA LUXEA
ReturnHeader/ReturnTs02025-11-17T16:56:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.