Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$48,891
No earlier filing loaded for comparison.
Net Assets
$33,169
No earlier filing loaded for comparison.
Liabilities
$15,722
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$146,428
No earlier filing loaded for comparison.
Expenses
$113,259
No earlier filing loaded for comparison.
Net Income
$33,169
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $146,428
Mission and Program Overview
Mission
SEE SCHEDULE 0
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Developed vocational and prevocational foundational skills necessary for transitioning from being a student to entering the workforce | - | - |
| Operated programs to remediate barriers to independence and to develop skills and functions necessary for increased independence | - | - |
| Provide therapeutic recreational activity for improved mental and physical health, coping skills, emotional regulation and overall quality of life | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA ROOST | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Growing Roots
- EIN
- 82-1436645
- Address
- 1355 BRISTOL, Grand Rapids, MI 49504
Signing Officer
- Name
- Sarah Roots
- Title
- Executive Direc
- Phone
- 6165166777
- Signed
- 2021-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Tim Berghuis Accountant
- Address
- 345 BENJAMIN SE, Grand Rapids, MI 49506
- Preparer
- Tim Berghuis
- Phone
- 6166350302
Supplemental Narrative
Additional Explanations
General explanation attachment
“Primary Exempt Purpose - provide a therapeutic, nature-based learning and working facility that allows all individuals to live a meaningful, satisfying life and to reach their highest potential.”
Description of other expenses Part I line 16
“Description AmountBANK AND 3RD PARTY PROCESSING FEES 899EVENT EXPENSES 659INSURANCE 710PROGRAM SUPPLIES 13,612OFFICE SUPPLIES AND SOFTWARE 847PROGRAM SERVICES 989TAXES AND LICENSES 318VEHICLE EXPENSES 225”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDEFERRED REVENUE 100,000 0PAYROLL TAXES 1,219 5,926PPP AND SBA LOANS 0 7,600RETAINED EARNINGS 2,196 2,196”
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA ROOST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6165166777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1918 COIT NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 146428 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33169 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5996 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48891 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146428 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33169 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA ROOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18259 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE 0 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Developed vocational and prevocational foundational skills necessary for transitioning from being a student to entering the workforce |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Operated programs to remediate barriers to independence and to develop skills and functions necessary for increased independence |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provide therapeutic recreational activity for improved mental and physical health, coping skills, emotional regulation and overall quality of life |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87839 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 103415 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15722 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113259 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 146428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146426 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Primary Exempt Purpose - provide a therapeutic, nature-based learning and working facility that allows all individuals to live a meaningful, satisfying life and to reach their highest potential. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK AND 3RD PARTY PROCESSING FEES 899EVENT EXPENSES 659INSURANCE 710PROGRAM SUPPLIES 13,612OFFICE SUPPLIES AND SOFTWARE 847PROGRAM SERVICES 989TAXES AND LICENSES 318VEHICLE EXPENSES 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDEFERRED REVENUE 100,000 0PAYROLL TAXES 1,219 5,926PPP AND SBA LOANS 0 7,600RETAINED EARNINGS 2,196 2,196 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH ROOTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6165166777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROWING ROOTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROW |
| ReturnHeader/Filer/EIN | 0 | 821436645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1355 BRISTOL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grand Rapids |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIM BERGHUIS ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 BENJAMIN SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Grand Rapids |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6166350302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM BERGHUIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T14:06:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROOTS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,891
- Liabilities
- $15,722
- Net assets
- $33,169
- Revenue
- $146,428
- Expenses
- $113,259
- Net income
- $33,169