Civic Intelligence

Rooted 303

990EZ • Fiscal year 2021 • EIN 84-3904289

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
4425 dusty pine trailcastle rock, CO 80109

(904) 504-9391

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$76,243

No earlier filing loaded for comparison.

Net Assets

$76,243

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$138,999

No earlier filing loaded for comparison.

Expenses

$95,287

No earlier filing loaded for comparison.

Net Income

$43,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $76,243Liabilities 2021: $0Net Assets 2021: $76,2432021Assets 2022: $25,990Liabilities 2022: $0Net Assets 2022: $25,9902022Assets 2023: $39,734Liabilities 2023: $19,226Net Assets 2023: $20,5082023Assets 2024: $18,870Liabilities 2024: $8,277Net Assets 2024: $10,5932024

Highlighted filing

2021

Assets$76,243
Liabilities$0
Net Assets$76,243
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $138,999Expenses 2021: $95,287Net Income 2021: $43,7122021Revenue 2022: $143,910Expenses 2022: $194,485Net Income 2022: -$50,5752022Revenue 2023: $207,339Expenses 2023: $196,170Net Income 2023: $11,1692023Revenue 2024: $307,436Expenses 2024: $317,346Net Income 2024: -$9,9102024

Highlighted filing

2021

Revenue$138,999
Expenses$95,287
Net Income$43,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$138,999
Mission and Program Overview

Mission

Support group to help people in recovery reclaim their lives

To support groups to help people reclaim their lives

Program Services

DescriptionGrantsExpenses
ABLE TO TRAIN, COACH, AND PREPARE 7 PARTICIPANTS INTO GAINFUL EMPLOYMENT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
domingo cruzPresident-$0--
stacey cruzVice President-$0--
lori paizSecretary-$0--
mary brewerFoundation Mgr.-$0--
christine giulianiFoundation Mgr.-$0--
DANIELLE STAPLESFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Rooted 303
EIN
84-3904289
Address
4425 dusty pine trail, castle rock, CO 80109

Signing Officer

Name
Domingo Cruz
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Deana M Arnold CPA PLLC
Address
4801 South Holland Way, Littleton, CO 80123
Preparer
Deana Arnold
Phone
7202754029
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1660”

Other Expenses.1002

“Office Expenses $2973”

Other Expenses.1005

“Travel $2408”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2930”

Other Expenses.1012

“Insurance $1051”

Other Expenses.1

“SUPPLIES $5569”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4842”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt050
IRS990EZ/BooksInCareOfDetail/PersonNm0domingo cruz
IRS990EZ/BooksInCareOfDetail/PhoneNum09045049391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04425 dusty pine trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0castle rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138999
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076243
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076243
IRS990EZ/OccupancyRentUtltsAndMaintAmt08063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0domingo cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1stacey cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2lori paiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3mary brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4christine giuliani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04842
IRS990EZ/OtherExpensesTotalAmt016591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT GROUPS TO HELP PEOPLE RECLAIM THEIR LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABLE TO TRAIN, COACH, AND PREPARE 7 PARTICIPANTS INTO GAINFUL EMPLOYMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033378
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095287
IRS990EZ/TotalRevenueAmt0138999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138999
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138999
IRS990ScheduleA/TotalSupportAmt0138999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $5569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINGO CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rooted 303
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0843904289
ReturnHeader/Filer/USAddress/AddressLine1Txt04425 dusty pine trail
ReturnHeader/Filer/USAddress/CityNm0castle rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861473131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deana M Arnold CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 South Holland Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080123
ReturnHeader/PreparerPersonGrp/PhoneNum07202754029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deana Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T14:12:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
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
$76,243
Liabilities
$0
Net assets
$76,243
Revenue
$138,999
Expenses
$95,287
Net income
$43,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$3.07$3.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$2.07$1.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.44$1.94$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.39$0.95$0.44