Civic Intelligence

Rooted 303

990 • Fiscal year 2024 • EIN 84-3904289

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-53%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$18,870

Down $20,864 (-53%) from 2023

Net Assets

Down

$10,593

Down $9,915 (-48%) from 2023

Liabilities

Down

$8,277

Down $10,949 (-57%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$307,436

Up $100,097 (+48%) from 2023

Expenses

Up

$317,346

Up $121,176 (+62%) from 2023

Net Income

Down

-$9,910

Down $21,079 (-189%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$18,870
Liabilities$8,277
Net Assets$10,593
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$307,436
Expenses$317,346
Net Income-$9,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$307,436
Mission and Program Overview

Mission

Support group to help people in recovery reclaim their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,504$10,593▼ $9,911
Cash and Non-Interest-Bearing Accounts$29,145$8,281▼ $20,864
Accounts Receivable$-4--
Total Assets$39,730$18,870▼ $20,860
Other Assets Total$10,589$10,589→ $0
Liabilities
Deferred Revenue$22,646$5,772▼ $16,874
Accounts Payable and Accrued Expenses$-3,420$2,505▲ $5,925
Total Liabilities$19,226$8,277▼ $10,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,504$10,593▼ $9,911
Total Liabilities and Net Assets / Fund Balance$39,730$18,870▼ $20,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,589--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,011
Program Service Revenue
$85,425
Investment Income
$0
Other Revenue
$20,000
Change in Net Assets
$-9,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,033
Salaries, Compensation, and Employee Benefits$117,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,858$3,045-$100,903
Current Officers, Directors, Trustees, and Key Employees-$76,000-$76,000
Occupancy-$28,883-$28,883
All Other Expenses$19,009$7,596-$26,605
Other Salaries and Wages-$21,171-$21,171
Payroll Taxes-$17,142-$17,142
Advertising-$12,642-$12,642
Office Expenses$3,638$8,084-$11,722
Fees for Services Accounting-$6,059-$6,059
Insurance-$4,942-$4,942
Other Expenses-$3,240-$3,240
Other Employee Benefits-$3,000-$3,000
Travel-$917-$917
Total Functional Expenses$120,505$196,841$0$317,346
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----
Program Serv----
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
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
In Care Of
% DOMINGO CRUZ
Phone
9045049391
Address
4425 DUSTY PINE TRAIL, Castle Rock, CO 80109

Signing Officer

Name
Domingo Cruz
Title
President
Phone
9045049391
Signed
2025-05-14
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

Preparer

Firm
CPA Dream Team
Address
6834 S University Blvd PMB 138, 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 $9,056.28 and Peer Recovery Coaching $88,802.28Management & General Fees = Grant Writing $2,781.25”

List of other expenses Part IX line 24E

“Program Expenses = Fundraising for Annual Gala $15,401.27Management & General Expenses = Licenses and Taxes $95 and Training/Development $6,000”

Raw XML Appendix342 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINGO CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045049391
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/USAddress/AddressLine1Txt04425 DUSTY PINE TRAIL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06834 S University Blvd PMB 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MCQUEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T21:47:46-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,870
Liabilities
$8,277
Net assets
$10,593
Revenue
$307,436
Expenses
$317,346
Net income
-$9,910
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits