Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$42,855
Up $3,320 (+8.4%) from 2022
Net Assets
Up$42,855
Up $3,377 (+8.6%) from 2022
Liabilities
Down$0
Down $57 (-100%) from 2022
Revenue And Expenses
Revenue
Up$141,339
Up $34,308 (+32%) from 2022
Expenses
Up$137,962
Up $55,957 (+68%) from 2022
Net Income
Down$3,377
Down $21,649 (-87%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $142,587
Mission and Program Overview
Mission
To empower individuals through the knowledge of emotional intelligence and mindfulness in order to support positive self-care and encourage community engagement.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Habitual Yoga Program Since conception in 2019 Habitual Roots has provided community yoga practice for over 7000 individuals in both the Charlotte and Denver areas. We average around 220 attendees per month. | $0 | $0 |
| Community Support Program Social support has been vital for maintaining good physical and mental health. Our Community Support Program consists of: Anxiety & Support Groups Meditation Classes Mindful Hikes Sound Healings Workshops and Retreats. We've served over 900 individuals through these programs. | $0 | $0 |
| Wellness Coaching Program For those interested in working one-on-one with a wellness coach Habitual Roots offers affordable support on a sliding scale. Coaches empower community members through personal goal development while helping them break free from old habits. We've served over 210 individuals through this program. | $0 | $0 |
| Corporate Training & Online Courses In order to support those dealing with mental and emotional health issues in the corporate workplace we provide mindfulness courses yoga meditation breathwork and workshops for their workforce. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Wong | Board VP And Secretary | PT | $30,642 | - | $30,642 |
| Justin Ervin | Board Chair And Treasurer | FT | $6,688 | - | $6,688 |
| Terry Budlong | Board Member | - | $0 | - | - |
| Joey Walsh | Board Member | - | $0 | - | - |
| James Lord | Board Member | - | $0 | - | - |
| Allison Bratsch | Board Member | - | $0 | - | - |
| Joshua Nunziato | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Habitual Roots Inc
- EIN
- 84-2190456
- In Care Of
- % Justin Ervin
- Address
- 1348 GREEN OAKS LN APT N, CHARLOTTE, NC 28205-8334
Signing Officer
- Name
- Justin Ervin
- Title
- Executive Director Co-Founder
- Signed
- 2024-07-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Level Ledger Accounting Services LLC
- Address
- 1472 NC Highway 37 N, Gates, NC 27937
- Preparer
- Yvonne Woitekaitis
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Sales of branded apparel, $292|”
Part I, line 16
“| Other Expenses:, Amount:| Advertising and Marketing, $1293.00| business licenses registration, $20.00| Employee reimbursements, $3647.00| Business Insurance, $250.00| Meals, $655.00| Bank Fees, $384.00| Memberships subscriptions, $317.00| Office Supplies, $162.00| Software and Apps, $9941.00| Supplies & Materials, $362.00| Employee training, $57.00| Event Retreat travel expenses, $17512.00| Program expenses, $577.00| Payment Processing Fees, $3593.00| Refunds given, $1913.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $57, 0|”
Raw XML Appendix214 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $57, 0| |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director Co-Founder |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HABITUAL ROOTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HABI |
| ReturnHeader/Filer/EIN | 0 | 842190456 |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Justin Ervin |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Level Ledger Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1472 NC Highway 37 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27937 |
| ReturnHeader/PreparerPersonGrp/ForeignPhoneNum | 0 | 2525063965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Yvonne Woitekaitis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-25T03:18:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,855
- Liabilities
- $0
- Net assets
- $42,855
- Revenue
- $141,339
- Expenses
- $137,962
- Net income
- $3,377