Civic Intelligence

Roots Renewal Counseling

990EZ • Fiscal year 2018 • EIN 82-4954388

Mar 21, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

Organization Profile
3542 Oxford AvenueSaint Louis, MO 63143

(314) 200-5594

Siviq Scores

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

Liabilities / Assets

98th percentile

3.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,641

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2018 filings • 501(c)3 • <$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 / Assets98th percentile

Assets

$2,351

No earlier filing loaded for comparison.

Net Assets

-$5,415

No earlier filing loaded for comparison.

Liabilities

$7,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

$36,120

No earlier filing loaded for comparison.

Expenses

$41,535

No earlier filing loaded for comparison.

Net Income

-$5,415

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.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2018: $2,351Liabilities 2018: $7,766Net Assets 2018: -$5,4152018Assets 2019: $672Liabilities 2019: $1,957Net Assets 2019: -$1,2852019Assets 2020: $10,649Liabilities 2020: $57Net Assets 2020: $10,5922020Assets 2021: $2,065Net Assets 2021: $2,0072021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$2,351
Liabilities$7,766
Net Assets-$5,415
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $36,120Expenses 2018: $41,535Net Income 2018: -$5,4152018Revenue 2019: $121,357Expenses 2019: $117,227Net Income 2019: $4,1302019Revenue 2020: $142,977Expenses 2020: $161,600Net Income 2020: -$18,6232020Revenue 2021: $125,133Expenses 2021: $133,718Net Income 2021: -$8,5852021Revenue 2022: $105,967Expenses 2022: $108,032Net Income 2022: -$2,0652022

Highlighted filing

2018

Revenue$36,120
Expenses$41,535
Net Income-$5,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 21, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.0
Gross Receipts
$36,120
Mission and Program Overview

Mission

Low cost mental health counsel

Program Services

DescriptionGrantsExpenses
WERE ABLE TO SERVE 66 CLIENTS WITH 572 APPOINTMENTS AT A LOWER COST THAN TRADITIONAL COUNSELING SERVICES-$41,535
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STOCKHAM-RONOLExecutive DirectorFT$30,641-$30,641
Filing and Contact Details

Filer

Filer Name
Roots Renewal Counseling
EIN
82-4954388
Phone
3142005594
Address
3542 OXFORD AVENUE, SAINT LOUIS, MO 63143

Signing Officer

Name
Stephanie Stockham-ronollo
Title
Executive Director
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Schroeder & Associates Pc
Address
11500 OLIVE BLVD SUITE 188, SAINT LOUIS, MO 63141
Preparer
Donna R Sullivan CPA
Phone
3148727071
Supplemental Narrative

Additional Explanations

Line 16 - Other Expenses

“This amount includes marketing, bank fees,job supplies, office supplies and software and licenses”

Line 26 - Total Liabilities

“Liabilities include amounts due to stephanie stockham- ronollo, the irs for payroll withholding and to an individ for a loan”

Raw XML Appendix117 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/PersonNm0STEPHANIE STOCKHAM-RONOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum03142005594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03542 OXFORD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02351
IRS990EZ/GrossReceiptsAmt036120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt04553
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5415
IRS990EZ/OccupancyRentUtltsAndMaintAmt05551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STOCKHAM-RONOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST MENTAL HEALTH COUNSEL
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt035870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WERE ABLE TO SERVE 66 CLIENTS WITH 572 APPOINTMENTS AT A LOWER COST THAN TRADITIONAL COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041535
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033002
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07766
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041535
IRS990EZ/TotalProgramServiceExpensesAmt041535
IRS990EZ/TotalRevenueAmt036120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04553
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04553
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHANIE STO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEPHANIE STOCKHAM-RONOLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/TotalBalanceDueAmt04553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT INCLUDES MARKETING, BANK FEES,JOB SUPPLIES, OFFICE SUPPLIES AND SOFTWARE AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES INCLUDE AMOUNTS DUE TO STEPHANIE STOCKHAM- RONOLLO, THE IRS FOR PAYROLL WITHHOLDING AND TO AN INDIVID FOR A LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 26 - TOTAL LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STOCKHAM-RONOLLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS RENEWAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0824954388
ReturnHeader/Filer/PhoneNum03142005594
ReturnHeader/Filer/USAddress/AddressLine1Txt03542 OXFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AC57D68AB8F0AA4B830477EDF5ECECBDA56B7B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C475E5FA6D8CA4DCA0D3CD3AC77199CC85D79E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04353792019134i002396
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.96.27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431334808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011500 OLIVE BLVD SUITE 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03148727071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna R Sullivan CPA
ReturnHeader/ReturnTs02019-07-25T14:44:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-21
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
$2,351
Liabilities
$7,766
Net assets
-$5,415
Revenue
$36,120
Expenses
$41,535
Net income
-$5,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.06$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.25$1.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.43$1.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.21$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.05$0.36$0.42$0.05