Civic Intelligence

Roots2Rise Wellness a Nonprofit

EIN 82-2003448 • 501(c)3 • Philadlephia, PA

Profile

Roots2Rise is a 501(c)(3) nonprofit that makes available and provides access to yoga and mindfulness. We have a responsibility to be of service to others. We create the opportunity for others to experience the practice of yoga and mindfulness.

190 Dupont StPhiladlephia, PA 19127

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,167

Down $2,811 (-13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,167

Down $2,811 (-13%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$27,629

Down $23,287 (-46%) from 2019

Expenses

Down

$40,132

Down $7,473 (-16%) from 2019

Net Income

Down

-$12,503

Down $15,814 (-478%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2017: $344Net Assets 2017: $3442017Assets 2018: $18,667Net Assets 2018: $18,6672018Assets 2019: $21,978Net Assets 2019: $21,9782019Assets 2020: $19,167Net Assets 2020: $19,1672020

Highlighted filing

2020

Assets$19,167
Liabilities-
Net Assets$19,167
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $29,924Expenses 2017: $29,580Net Income 2017: $3442017Revenue 2018: $63,433Expenses 2018: $45,110Net Income 2018: $18,3232018Revenue 2019: $50,916Expenses 2019: $47,605Net Income 2019: $3,3112019Revenue 2020: $27,629Expenses 2020: $40,132Net Income 2020: -$12,5032020

Highlighted filing

2020

Revenue$27,629
Expenses$40,132
Net Income-$12,503
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,167
Liabilities
-
Net assets
$19,167
Revenue
$27,629
Expenses
$40,132
Net income
-$12,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.2$19.2$27.6$40.1$12.5
2019Detailed filing. Detailed filing data is available for this year.$22.0$22.0$50.9$47.6$3.31
2018Detailed filing. Detailed filing data is available for this year.$18.7$18.7$63.4$45.1$18.3
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$29.9$29.6$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$27,629
Mission and Program Overview

Mission

Roots2Rise is a 501(c)(3) nonprofit that makes available and provides access to yoga and mindfulness. We have a responsibility to be of service to others. We create the opportunity for others to experience the practice of yoga and mindfulness.

Program Services

DescriptionGrantsExpenses
Provided access to yoga and mindfulness in the Philadelphia area.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY WAGNERExecutive DirectorPT$0--
CATHERINE LEVYTreasurer-$0--
KRISTINE GOPresident-$0--
ROSE DISANTOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roots2rise Wellness a Nonprofit
EIN
82-2003448
Address
190 DUPONT ST, PHILADLEPHIA, PA 19127

Signing Officer

Name
Timothy Wagner
Title
Executive Director
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Mitchell CPAs LLC
Address
Unit 15 1215 W Baltimore Pike, Media, PA 19063
Preparer
Jeffrey S Mitchell CPA
Phone
6105660101
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $277”

Other Expenses.1002

“Office Expenses $4692”

Other Expenses.1012

“Insurance $3852”

Other Expenses.1

“Instructor payments $13358”

Other Expenses.2

“PAYROLL PROCESSING $1585”

Other Expenses.3

“RENT $200”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1612”

Raw XML Appendix158 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/PersonNm0TIMOTHY WAGNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02159648999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 DUPONT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020042
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02246
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027629
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE GO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE DISANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01612
IRS990EZ/OtherChangesInNetAssetsAmt09692
IRS990EZ/OtherExpensesTotalAmt023964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Roots2Rise is a 501(c)(3) nonprofit that makes available and provides access to yoga and mindfulness. We have a responsibility to be of service to others. We create the opportunity for others to experience the practice of yoga and mindfulness.
IRS990EZ/ProgramServiceRevenueAmt07587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided access to yoga and mindfulness in the Philadelphia area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040132
IRS990EZ/TotalRevenueAmt027629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/Total509Grp/TotalAmt060109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR PAYMENTS $13358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS2RISE WELLNESS A NONPROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0822003448
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 DUPONT ST
ReturnHeader/Filer/USAddress/CityNm0PHILADLEPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271509630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell & Mitchell CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Unit 15 1215 W Baltimore Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06105660101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S MITCHELL CPA
ReturnHeader/ReturnTs02021-05-10T12:30:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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