Civic Intelligence

June10 Inc.

990 • Fiscal year 2021 • EIN 81-2909744

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileWWW.ROOTSOFRECOVERY.ORG
166 NC Highway 210Holly Ridge, NC 28445

(910) 508-6923

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$33,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

586%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$354,512

Up $217,026 (+158%) from 2020

Net Assets

Up

$354,512

Up $217,026 (+158%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Up

$203,496

Up $173,850 (+586%) from 2020

Expenses

Up

$93,058

Up $48,624 (+109%) from 2020

Net Income

Up

$110,438

Up $125,226 (+847%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2017: $86,877Liabilities 2017: $15,000Net Assets 2017: $71,8772017Assets 2018: $94,602Liabilities 2018: $4,000Net Assets 2018: $90,6022018Assets 2019: $152,198Liabilities 2019: $0Net Assets 2019: $152,1982019Assets 2020: $137,486Liabilities 2020: $0Net Assets 2020: $137,4862020Assets 2021: $354,512Liabilities 2021: $0Net Assets 2021: $354,5122021Assets 2022: $320,576Liabilities 2022: $0Net Assets 2022: $320,5762022Assets 2023: $278,962Liabilities 2023: $83,481Net Assets 2023: $195,4812023Assets 2024: $282,236Liabilities 2024: $78,628Net Assets 2024: $203,6082024

Highlighted filing

2021

Assets$354,512
Liabilities$0
Net Assets$354,512
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $97,778Expenses 2017: $25,901Net Income 2017: $71,8772017Revenue 2018: $55,454Expenses 2018: $36,729Net Income 2018: $18,7252018Revenue 2019: $96,473Expenses 2019: $34,877Net Income 2019: $61,5962019Revenue 2020: $29,646Expenses 2020: $44,434Net Income 2020: -$14,7882020Revenue 2021: $203,496Expenses 2021: $93,058Net Income 2021: $110,4382021Revenue 2022: $179,636Expenses 2022: $152,615Net Income 2022: $27,0212022Revenue 2023: $93,651Expenses 2023: $130,592Net Income 2023: -$36,9412023Revenue 2024: $97,409Expenses 2024: $89,282Net Income 2024: $8,1272024

Highlighted filing

2021

Revenue$203,496
Expenses$93,058
Net Income$110,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.2
Gross Receipts
$203,598
Mission and Program Overview

Mission

Building a sustainable community for women to achieve long term sobriety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,646$228,632▼ $1,014
Cash and Non-Interest-Bearing Accounts$41,056$125,880▲ $84,824
Total Assets$270,702$354,512▲ $83,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,702$354,512▲ $83,810
Total Liabilities and Net Assets / Fund Balance$270,702$354,512▲ $83,810
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine McdowelExecutive DirectorPT$33,750$33,750

Board Members and Trustees

NameTitle
Raymond BlackburnPresident
Vincent GrazianoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
---$0
Revenue and Support

Revenue Composition

Contributions and Grants
$197,244
Program Service Revenue
$6,300
Investment Income
$0
Other Revenue
$53
All Other Contributions
$197,196
Change in Net Assets
$116,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,203
Other Expenses$15,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$37,769--$37,769
Current Officers, Directors, Trustees, and Key Employees$33,203--$33,203
Advertising---$11,461
Payroll Taxes$6,177--$6,177
Office Expenses---$2,859
Depreciation Depletion---$1,014
Other Expenses---$240
Total Functional Expenses$77,149$0$0$93,058
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
June 10 Inc
EIN
81-2909744
Phone
9105086923
Address
166 NC HIGHWAY 210, Holly Ridge, NC 28445
Doing Business As
Roots of Recovery

Signing Officer

Name
Ray Blackburn
Title
President
Phone
9102702022
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
30

Preparer

Firm
TrustLedger Accounting
Address
13471 US Highway 17, Hampstead, NC 28443
Preparer
Vincent Graziano
Phone
9105383912
Supplemental Narrative

Additional Explanations

990 Part XI Line 10

“Cost of land and building improvement to make the site and buildings suitable for clientele living conditions.”

990 Part X Line 9

“Cost of improvements noted above.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART X LINE 9
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IRS990/USAddress/AddressLine1Txt0712 COUNTRY CLUB ROAD
IRS990/USAddress/CityNm0Hampstead
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028443
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BLACKBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102702022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNE 10 INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0812909744
ReturnHeader/Filer/PhoneNum09105086923
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 NC HIGHWAY 210
ReturnHeader/Filer/USAddress/CityNm0Holly Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462309309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TrustLedger Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013471 US Highway 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028443
ReturnHeader/PreparerPersonGrp/PhoneNum09105383912
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Graziano
ReturnHeader/ReturnTs02022-07-27T12:13:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKBURN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$354,512
Liabilities
$0
Net assets
$354,512
Revenue
$203,496
Expenses
$93,058
Net income
$110,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.04$0.97$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.83$1.95$0.94$1.31$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.80$1.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.03$0.93$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.30$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.96$0.35$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.55$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.98$0.26$0.72