Civic Intelligence

Roots Renewal Counseling

990EZ • Fiscal year 2020 • EIN 82-4954388

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

97th percentile

$87,480

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

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

Asset Growth

98th percentile

1485%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,649

Up $9,977 (+1485%) from 2019

Net Assets

Up

$10,592

Up $11,877 (+924%) from 2019

Liabilities

Down

$57

Down $1,900 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$142,977

Up $21,620 (+18%) from 2019

Expenses

Up

$161,600

Up $44,373 (+38%) from 2019

Net Income

Down

-$18,623

Down $22,753 (-551%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$10,649
Liabilities$57
Net Assets$10,592
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$142,977
Expenses$161,600
Net Income-$18,623
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$142,977
Mission and Program Overview

Mission

Low cost mental health counsel

Program Services

DescriptionGrantsExpenses
WERE ABLE TO SERVE 96 CLIENTS WITH 1696 APPOINTMENTS 27% OF WHOM RECIVED A LOWER COST THAN TRADITIONAL COST FOR COUNSELING SERVICES-$161,571
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STOCKHAM-RONOLExecutive DirectorFT$87,480-$87,480
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Stockham-ronollo
Title
Executive Director
Signed
2021-08-02
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, tax and licenses and other miscellaneous expense”

Line 26 - Total Liabilities

“Liabilities include amounts due to stephanie stockham”

Line 21 - Other Changes in Net Assets or Fund Balances

“Sba paycheck protection program loan sba covid-19 economic injury disater loan”

Raw XML Appendix121 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/BOYAmt0672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010649
IRS990EZ/GrossReceiptsAmt0142977
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010592
IRS990EZ/OccupancyRentUtltsAndMaintAmt09870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt087480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STOCKHAM-RONOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt030500
IRS990EZ/OtherExpensesTotalAmt028881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST MENTAL HEALTH COUNSEL
IRS990EZ/ProgramServiceRevenueAmt0141881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WERE ABLE TO SERVE 96 CLIENTS WITH 1696 APPOINTMENTS 27% OF WHOM RECIVED A LOWER COST THAN TRADITIONAL COST FOR COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161571
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161600
IRS990EZ/TotalProgramServiceExpensesAmt0161571
IRS990EZ/TotalRevenueAmt0142977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME DERIVED FROM BUSINESS OPERATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 111, LINE 12 D
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04355
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.23620
IRS990ScheduleA/PublicSupportPY509Pct00.05430
IRS990ScheduleA/PublicSupportTotal509Amt01347
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt01347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT INCLUDES MARKETING, BANK FEES, JOB SUPPLIES, OFFICE SUPPLIES, TAX AND LICENSES AND OTHER MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITIES INCLUDE AMOUNTS DUE TO STEPHANIE STOCKHAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA PAYCHECK PROTECTION PROGRAM LOAN SBA COVID-19 ECONOMIC INJURY DISATER LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 26 - TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 21 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STOCKHAM-RONOLLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS RENEWAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0824954388
ReturnHeader/Filer/USAddress/AddressLine1Txt03542 OXFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063143
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/ReturnTs02021-09-01T08:48:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCKHAM-RONOLLO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$10,649
Liabilities
$57
Net assets
$10,592
Revenue
$142,977
Expenses
$161,600
Net income
-$18,623
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