Civic Intelligence

Rooted 303

990EZ • Fiscal year 2022 • EIN 84-3904289

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,767

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,990

Down $50,253 (-66%) from 2021

Net Assets

Down

$25,990

Down $50,253 (-66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$143,910

Up $4,911 (+3.5%) from 2021

Expenses

Up

$194,485

Up $99,198 (+104%) from 2021

Net Income

Down

-$50,575

Down $94,287 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$25,990
Liabilities$0
Net Assets$25,990
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$143,910
Expenses$194,485
Net Income-$50,575
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$143,910
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-$1,490
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
domingo cruzPresidentFT$42,767-$42,767
stacey cruzVice PresidentFT$0--
lori paizSecretaryPT$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
2023-02-09
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 $6656”

Other Expenses.1002

“Office Expenses $6379”

Other Expenses.1005

“Travel $28454”

Other Expenses.1007

“Conferences, Conventions, and Meetings $784”

Other Expenses.1012

“Insurance $1645”

Other Expenses.1

“SUPPLIES Job $8500”

Other Expenses.2

“Car & Truck $2414”

Other Expenses.3

“Dues and Subscriptions $2350”

Other Expenses.4

“Reimbursable Expenses $2160”

Other Expenses.5

“Program Costs $1490”

Other Expenses.6

“Reimbursements $1440”

Other Expenses.7

“Moving $613”

Other Expenses.9

“Repairs and Maintenance $21”

Other Assets.1002

“Furniture and Fixtures - Beginning $4842 Furniture and Fixtures - Ending $11986”

Raw XML Appendix177 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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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/BOYAmt071723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014004
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0143910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076565
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025081
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/BOYAmt04842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011986
IRS990EZ/OtherExpensesTotalAmt062906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT GROUPS TO HELP PEOPLE RECLAIM THEIR LIVES
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABLE TO TRAIN, COACH, AND PREPARE 7 PARTICIPANTS INTO GAINFUL EMPLOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051478
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0194485
IRS990EZ/TotalProgramServiceExpensesAmt01490
IRS990EZ/TotalRevenueAmt0143910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282611
IRS990ScheduleA/TotalSupportAmt0282611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $6656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES Job $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Car & Truck $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursable Expenses $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Costs $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursements $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Moving $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $4842 Furniture and Fixtures - Ending $11986
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 Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINGO CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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/ReturnTs02023-02-09T23:38:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
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
$25,990
Liabilities
$0
Net assets
$25,990
Revenue
$143,910
Expenses
$194,485
Net income
-$50,575
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