Civic Intelligence

Fostering Roots Inc.

990EZ • Fiscal year 2022 • EIN 84-3917496

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

65 North AvenueEllijay, GA 30540

(706) 273-8712

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$58,219

Up $30,636 (+111%) from 2021

Net Assets

Up

$52,167

Up $28,132 (+117%) from 2021

Liabilities

Up

$6,052

Up $2,504 (+71%) from 2021

Revenue

Up

$50,461

Up $25,592 (+103%) from 2021

Expenses

Up

$22,329

Up $18,315 (+456%) from 2021

Net Income

Up

$28,132

Up $7,277 (+35%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $3,180Liabilities 2020: $02020Assets 2021: $27,583Liabilities 2021: $3,548Net Assets 2021: $24,0352021Assets 2022: $58,219Liabilities 2022: $6,052Net Assets 2022: $52,1672022Assets 2023: $88,771Liabilities 2023: $5,668Net Assets 2023: $83,1032023Assets 2024: $97,517Liabilities 2024: $5,363Net Assets 2024: $92,1542024

Highlighted filing

2022

Assets$58,219
Liabilities$6,052
Net Assets$52,167

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2020: $7,870Expenses 2020: $4,168Net Income 2020: $3,7022020Revenue 2021: $24,869Expenses 2021: $4,014Net Income 2021: $20,8552021Revenue 2022: $50,461Expenses 2022: $22,329Net Income 2022: $28,1322022Revenue 2023: $74,644Expenses 2023: $44,231Net Income 2023: $30,4132023Revenue 2024: $67,659Expenses 2024: $58,608Net Income 2024: $9,0512024

Highlighted filing

2022

Revenue$50,461
Expenses$22,329
Net Income$28,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$50,461
Mission and Program Overview

Mission

Support for Foster Families in Gilmer County GA

Program Services

DescriptionGrantsExpenses
Support services$0$22,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MoyersPresidentPT$0--
Victoria PerigoVice PresidentPT$0--
Laura LylesVice PresidentPT$0--
Brigitte PerigoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fostering Roots Inc
EIN
84-3917496
Phone
7062738712
Address
65 NORTH AVENUE, ELLIJAY, GA 30540

Signing Officer

Name
Brigitte Perigo
Title
Treasurer
Phone
7062738712
Signed
2023-03-25

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Marvin Chance
Phone
7062731945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest 27.

Form 990EZ, Part I, Line 16

DFCS Discretionary 141.

Form 990EZ, Part I, Line 16

Diapers 746.

Form 990EZ, Part I, Line 16

Gifts for Foster Moms 6215.

Form 990EZ, Part I, Line 16

Meeting meals 505.

Form 990EZ, Part I, Line 16

Supplies 251.

Form 990EZ, Part I, Line 16

Foster Home expenses 4107.

Form 990EZ, Part I, Line 16

Advertising 839.

Form 990EZ, Part I, Line 16

Contributions 500.

Form 990EZ, Part I, Line 16

Christmas gifts for children 1447.

Form 990EZ, Part I, Line 16

Events 800.

Form 990EZ, Part I, Line 16

Clothing 2429.

Form 990EZ, Part I, Line 16

Tutoring 340.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brigitte Perigo
IRS990EZ/BooksInCareOfDetail/PhoneNum07062738712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 North Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellijay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050434
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052167
IRS990EZ/OccupancyRentUtltsAndMaintAmt04009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Moyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Perigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Lyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brigitte Perigo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt018320
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support for Foster Families in Gilmer County GA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022329
IRS990EZ/TotalProgramServiceExpensesAmt022328
IRS990EZ/TotalRevenueAmt050461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024869
IRS990ScheduleA/Total509Grp/TotalAmt075303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075303
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/ExplanationTxt0Interest 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DFCS Discretionary 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Diapers 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts for Foster Moms 6215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting meals 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foster Home expenses 4107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Christmas gifts for children 1447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clothing 2429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tutoring 340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGITTE PERIGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062738712
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERING ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0843917496
ReturnHeader/Filer/PhoneNum07062738712
ReturnHeader/Filer/USAddress/AddressLine1Txt065 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0ELLIJAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582357052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07062731945
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Chance
ReturnHeader/ReturnTs02023-03-30T05:29:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIGITTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERIGO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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