Civic Intelligence

Roots Renewal Counseling

990EZ • Fiscal year 2021 • EIN 82-4954388

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

Organization Profile
11500 Olive Blvd Suite 188Saint Louis, MO 63141-7147

(314) 200-5594

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,587

Higher top officer pay than 97% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,065

Down $8,584 (-81%) from 2020

Net Assets

Down

$2,007

Down $8,585 (-81%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$125,133

Down $17,844 (-12%) from 2020

Expenses

Down

$133,718

Down $27,882 (-17%) from 2020

Net Income

Up

-$8,585

Up $10,038 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$2,065
Liabilities-
Net Assets$2,007
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$125,133
Expenses$133,718
Net Income-$8,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.1
Gross Receipts
$125,133
Mission and Program Overview

Mission

Low cost mental health counsel

Program Services

DescriptionGrantsExpenses
WERE ABLE TO SERVE 66 CLIENTS WITH 1300 APPOINTMENTS 27% OF WHOM RECIVED A LOWER COST THAN TRADITIONAL COST FOR COUNSELING SERVICES-$133,718
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STOCKHAM-RONOLExecutive DirectorFT$76,587-$76,587
Filing and Contact Details

Filer

Filer Name
Roots Renewal Counseling
EIN
82-4954388
Address
11500 OLIVE BLVD SUITE 188, SAINT LOUIS, MO 63141-7147

Signing Officer

Name
Stephanie Stockham-ronollo
Title
Executive Director
Phone
3142005584
Signed
2022-07-12
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, supplies,tax and licenses and other miscellaneous expenses”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE STOCKHAM-RONOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum03142005594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061396 S HWY 97 STE 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02065
IRS990EZ/GrossReceiptsAmt0125133
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02065
IRS990EZ/OccupancyRentUtltsAndMaintAmt06318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STOCKHAM-RONOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST MENTAL HEALTH COUNSEL
IRS990EZ/ProgramServiceRevenueAmt0125133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WERE ABLE TO SERVE 66 CLIENTS WITH 1300 APPOINTMENTS 27% OF WHOM RECIVED A LOWER COST THAN TRADITIONAL COST FOR COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133718
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090178
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133718
IRS990EZ/TotalProgramServiceExpensesAmt0133718
IRS990EZ/TotalRevenueAmt0125133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME DERIVED FROM BUSINESS OPERATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 111, LINE 12 D
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04355
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.23620
IRS990ScheduleA/PublicSupportPY509Pct00.23620
IRS990ScheduleA/PublicSupportTotal509Amt01347
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt01347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT INCLUDES MARKETING, SUPPLIES,TAX AND LICENSES AND OTHER MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STOCKHAM-RONOLLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142005584
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS RENEWAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0824954388
ReturnHeader/Filer/USAddress/AddressLine1Txt011500 OLIVE BLVD SUITE 188
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631417147
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/ReturnTs02022-08-04T10:48:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCKHAM-RONOLLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065
Liabilities
-
Net assets
$2,007
Revenue
$125,133
Expenses
$133,718
Net income
-$8,585
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