Civic Intelligence

Root and Branch Inc.

990EZ • Fiscal year 2022 • EIN 83-2405726

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2024

Organization Profilehealthoutreach.org
2627 East Beverly DriveTucson, AZ 85716

(520) 390-0379

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$30,754

Down $14,103 (-31%) from 2021

Net Assets

Down

$30,754

Down $14,103 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Down

$104,572

Down $684 (-0.6%) from 2021

Expenses

Up

$98,774

Up $26,283 (+36%) from 2021

Net Income

Down

$5,798

Down $26,967 (-82%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $44,857Liabilities 2021: $0Net Assets 2021: $44,8572021Assets 2022: $54,401Liabilities 2022: $0Net Assets 2022: $54,4012022Assets 2022: $30,754Liabilities 2022: $0Net Assets 2022: $30,7542022Assets 2023: $32,926Liabilities 2023: $0Net Assets 2023: $32,9262023Assets 2024: $29,880Liabilities 2024: $0Net Assets 2024: $29,8802024

Highlighted filing

2022

Assets$30,754
Liabilities$0
Net Assets$30,754
Open 2022 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $105,256Expenses 2021: $72,491Net Income 2021: $32,7652021Revenue 2022: $104,572Expenses 2022: $95,028Net Income 2022: $9,5442022Revenue 2022: $104,572Expenses 2022: $98,774Net Income 2022: $5,7982022Revenue 2023: $79,011Expenses 2023: $76,838Net Income 2023: $2,1732023Revenue 2024: $75,976Expenses 2024: $79,022Net Income 2024: -$3,0462024

Highlighted filing

2022

Revenue$104,572
Expenses$98,774
Net Income$5,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2024
Return Version
2022v5.0
Gross Receipts
$104,572
Mission and Program Overview

Mission

To provide free health-related resources and services to those experiencing unmet need in Arizona.

To provide free food and/or health-related resources and services to those experiencing unmet need in Arizona.

Program Services

DescriptionGrantsExpenses
Provided free essential foods to any Tucsonan in need, using a grant from the Southern Arizona Community Food Bank to our umbrella project "Tucson Food Share."$80,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan CoxDirector & PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Root and Branch Inc
EIN
83-2405726
Phone
5203900379
Address
2627 East Beverly Drive, Tucson, AZ 85716

Signing Officer

Name
Megan Cox
Title
Director & President
Phone
5203900379
Signed
2024-07-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Amended Return”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;12|Fuel Reimbursement;35|Equipment;4002|Food and Supplies;72235|Insurance;310|Health Outreach Projects;3746^Total;80340^”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Megan Cox
IRS990EZ/BooksInCareOfDetail/PhoneNum05203900379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02627 East Beverly Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095572
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104572
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030754
IRS990EZ/OccupancyRentUtltsAndMaintAmt018434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director & President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080340
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide free food and/or health-related resources and services to those experiencing unmet need in Arizona.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided free essential foods to any Tucsonan in need, using a grant from the Southern Arizona Community Food Bank to our umbrella project "Tucson Food Share."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098774
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104572
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Tucson Food Share is under the fiscal sponsorship of Root and Branch.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210065
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0204266
IRS990ScheduleA/SubstantialContributorsTotAmt05799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210065
IRS990ScheduleA/TotalSupportAmt0210065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;12|Fuel Reimbursement;35|Equipment;4002|Food and Supplies;72235|Insurance;310|Health Outreach Projects;3746^Total;80340^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Family health crises.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director & President
ReturnHeader/BusinessOfficerGrp/PhoneNum05203900379
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOT AND BRANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0832405726
ReturnHeader/Filer/PhoneNum05203900379
ReturnHeader/Filer/USAddress/AddressLine1Txt02627 East Beverly Drive
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-07T15:00:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,754
Liabilities
$0
Net assets
$30,754
Revenue
$104,572
Expenses
$98,774
Net income
$5,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.76$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.79$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.05$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.05$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.05$0.72$0.33