Civic Intelligence

Rooted 303

990 • Fiscal year 2023 • EIN 84-3904289

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$39,734

Up $13,744 (+53%) from 2022

Net Assets

Down

$20,508

Down $5,482 (-21%) from 2022

Liabilities

Up

$19,226

Up $19,226 from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$207,339

Up $63,429 (+44%) from 2022

Expenses

Up

$196,170

Up $1,685 (+0.9%) from 2022

Net Income

Up

$11,169

Up $61,744 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$39,734
Liabilities$19,226
Net Assets$20,508
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$207,339
Expenses$196,170
Net Income$11,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$207,339
Mission and Program Overview

Mission

Support group to help people in recovery reclaim their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,500$29,145▲ $13,645
Rtn Earn Endowment Incm Other Fnds$9,338$20,508▲ $11,170
Total Assets$26,089$39,734▲ $13,645
Other Assets Total$10,589$10,589→ $0
Liabilities
Deferred Revenue$20,000$22,646▲ $2,646
Accounts Payable and Accrued Expenses$-3,249$-3,420▼ $171
Total Liabilities$16,751$19,226▲ $2,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,338$20,508▲ $11,170
Total Liabilities and Net Assets / Fund Balance$26,089$39,734▲ $13,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,589--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Domingo CruzPresident
Candra MonteDirector
Julie KesslerDirector
Christine GiulianiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,034
Program Service Revenue
$46,305
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,805
Salaries, Compensation, and Employee Benefits$76,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,998-$40,998
All Other Expenses$34,767$2,538-$37,305
Current Officers, Directors, Trustees, and Key Employees-$32,667-$32,667
Occupancy-$30,172-$30,172
Fees for Services Other$4,713$10,688-$15,401
Travel-$12,041-$12,041
Office Expenses$7,281$4,014-$11,295
Advertising-$2,883-$2,883
Other Employee Benefits-$2,700-$2,700
Fees for Services Accounting-$2,432-$2,432
Insurance-$2,424-$2,424
Other Expenses$53$1,764-$1,764
Total Functional Expenses$46,814$149,356$0$196,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$118,034$118,034$34,647$83,387
Program Serv$46,305$46,305$12,167$34,138
Total Events$164,339$164,339$46,814$117,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was sent to the President, who will coordinate Board review, prior to filing.”

Governing documents etc available to public Part VI line 19

“Organization documents are available to the public upon request.”

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
Phone
9045049391
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domingo Cruz
Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
20

Preparer

Firm
CPA Dream Team
Address
7063 S Grape Way, Centennial, CO 80122
Preparer
Elizabeth McQueeney
Phone
3038899776
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING = $1”

List of other fees for services expenses Part IX line 11G

“Direct Program Fees = Outreach support $2,837.07 and Peer Recovery Coaching $1,875.58Management & General Fees = Grant Writing $10,687.50”

List of other expenses Part IX line 24E

“Program Expenses = Fundraising for Annual Gala $34,767Management & General Expenses = Licenses and Taxes $401 and Training/Development $2137”

Raw XML Appendix337 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/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINGO CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045049391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863533239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA DREAM TEAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07063 S Grape Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080122
ReturnHeader/PreparerPersonGrp/PhoneNum03038899776
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth McQueeney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T18:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,734
Liabilities
$19,226
Net assets
$20,508
Revenue
$207,339
Expenses
$196,170
Net income
$11,169
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