Civic Intelligence

Roots Renewal Counseling

990EZ • Fiscal year 2019 • EIN 82-4954388

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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

2.91x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$75,914

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$672

Down $1,679 (-71%) from 2018

Net Assets

Up

-$1,285

Up $4,130 (+76%) from 2018

Liabilities

Down

$1,957

Down $5,809 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$121,357

Up $85,237 (+236%) from 2018

Expenses

Up

$117,227

Up $75,692 (+182%) from 2018

Net Income

Up

$4,130

Up $9,545 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$672
Liabilities$1,957
Net Assets-$1,285
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$121,357
Expenses$117,227
Net Income$4,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$121,357
Mission and Program Overview

Mission

Low cost mental health counsel

Program Services

DescriptionGrantsExpenses
WERE ABLE TO SERVE 109 CLIENTS WITH 1471 APPOINTMENTS AT A LOWER COST THAN TRADITIONAL COUNSELING SERVICES-$117,227
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STOCKHAM-RONOLExecutive DirectorFT$75,914-$75,914
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
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
SCHROEDER & ASSOCIATES CPAs PC
Address
11500 OLIVE BLVD, ST LOUIS, MO 63141
Preparer
Stephen R Schroeder
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/BOYAmt02351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0672
IRS990EZ/GrossReceiptsAmt0121357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1285
IRS990EZ/OccupancyRentUtltsAndMaintAmt011533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STOCKHAM-RONOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST MENTAL HEALTH COUNSEL
IRS990EZ/ProgramServiceRevenueAmt0121356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WERE ABLE TO SERVE 109 CLIENTS WITH 1471 APPOINTMENTS AT A LOWER COST THAN TRADITIONAL COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117227
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117227
IRS990EZ/TotalProgramServiceExpensesAmt0117227
IRS990EZ/TotalRevenueAmt0121357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME DERIVED FROM BUSINESS OPERATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 111, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04355
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.05430
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04606
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STOCKHAM-RONOLLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
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/AtSubmissionCreationDeviceId081F8D70886DD8D1A2B3F80843DA4764C68B32E57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C475E5FA6D8CA4DCA0D3CD3AC77199CC85D79E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04353792020197j002080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.184.229.97
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431334808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011500 OLIVE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03148727071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R SCHROEDER
ReturnHeader/ReturnTs02020-08-06T11:36:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672
Liabilities
$1,957
Net assets
-$1,285
Revenue
$121,357
Expenses
$117,227
Net income
$4,130
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