Civic Intelligence

Root to Rise Inc.

990 • Fiscal year 2020 • EIN 84-4475752

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profileroottorise.org
625 Chatham TerraceMadison, WI 53711

(608) 556-0479

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

$52,696

No earlier filing loaded for comparison.

Net Assets

$51,437

No earlier filing loaded for comparison.

Liabilities

$1,259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

$61,965

No earlier filing loaded for comparison.

Expenses

$10,528

No earlier filing loaded for comparison.

Net Income

$51,437

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.

$150K$100K$50K$0Assets 2020: $52,696Liabilities 2020: $1,259Net Assets 2020: $51,4372020Assets 2021: $79,191Liabilities 2021: $0Net Assets 2021: $79,1912021Assets 2022: $126,911Liabilities 2022: $0Net Assets 2022: $126,9112022Assets 2023: $58,290Liabilities 2023: $0Net Assets 2023: $58,2902023Assets 2024: $66,040Liabilities 2024: $0Net Assets 2024: $66,0402024

Highlighted filing

2020

Assets$52,696
Liabilities$1,259
Net Assets$51,437
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $61,965Expenses 2020: $10,528Net Income 2020: $51,4372020Revenue 2021: $42,677Expenses 2021: $14,923Net Income 2021: $27,7542021Revenue 2022: $316,817Expenses 2022: $246,994Net Income 2022: $69,8232022Revenue 2023: $328,174Expenses 2023: $396,795Net Income 2023: -$68,6212023Revenue 2024: $343,540Expenses 2024: $335,810Net Income 2024: $7,7302024

Highlighted filing

2020

Revenue$61,965
Expenses$10,528
Net Income$51,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$61,965
Mission and Program Overview

Mission

To facilitate development of students and future leaders who are positioned to be Rooted in self-empowerment and continue to Rise above their circumstances to make a difference for themselves, their families, and our communities.

To facilitate the development of students and future leaders who are positioned to be Rooted in self-empowerment and continue to Rise above their circumstances to make a difference for themselves, their families, and our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$51,437▲ $51,437
Cash and Non-Interest-Bearing Accounts-$27,691-
Savings and Temporary Cash Investments-$25,005-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$52,696▲ $52,696
Liabilities
Accounts Payable and Accrued Expenses-$1,259-
Total Liabilities$0$1,259▲ $1,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$51,437▲ $51,437
Total Liabilities and Net Assets / Fund Balance$0$52,696▲ $52,696
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Crystal HutsonCo-director
Denise HansonCo-director
Revenue and Support

Revenue Composition

Contributions and Grants
$61,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,465
Change in Net Assets
$51,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$566--$566
Advertising$366--$366
All Other Expenses$54--$54
Total Functional Expenses$10,528$0$0$10,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Part VI, Section B, line 11B

“The 990 will be formally reviewed at the next board meeting.”

Form 990, Part VI, Section C, line 19

“During the 2020 tax year, roots to rise, inc. Made avialable upon request our: governing documents, articles and bylaws conflict of interest policy, and financial statements”

Filing and Contact Details

Filer

Filer Name
Root To Rise Inc
EIN
84-4475752
Phone
6085560479
Address
625 Chatham Terrace, Madison, WI 53711

Signing Officer

Name
Denise Hanson
Title
Co-director
Phone
6085560479
Signed
2021-05-14

Organization Details

Principal Officer
Denise Hanson
Formed
2020
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Exact Accounting and Financial Services
Address
2017 Winnebago Street, Madison, WI 53704
Preparer
R Lynne Mason
Phone
6082492716
Raw XML Appendix264 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To facilitate the development of students and future leaders who are positioned to be Rooted in self-empowerment and continue to Rise above their circumstances to make a difference for themselves, their families, and our communities.
IRS990/AdvertisingGrp/ProgramServicesAmt0366
IRS990/AdvertisingGrp/TotalAmt0366
IRS990/AllOtherContributionsAmt034465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL KRC
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IRS990/Desc0High school students gain content mastery and confidence through teaching directly to younger students under the guidance of our classroom teachers. While teaching younger kids, high school mentors replace content they may feel remedial and instead gain problem solving, communication, and relationship skills as leaders in the class. Students unlock their power, operate with integrity, and begin to design their future
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IRS990/InitialReturnInd0X
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IRS990/MissionDesc0To facilitate development of students and future leaders who are positioned to be Rooted in self-empowerment and continue to Rise above their circumstances to make a difference for themselves, their families, and our communities.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt051437
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt05517
IRS990/OtherExpensesGrp/ProgramServicesAmt12775
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt3566
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IRS990/OtherExpensesGrp/TotalAmt12775
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE FORMALLY REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE 2020 TAX YEAR, ROOTS TO RISE, INC. MADE AVIALABLE UPON REQUEST OUR: GOVERNING DOCUMENTS, ARTICLES AND BYLAWS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085560479
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Root To Rise Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attn Denise Hanson
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0844475752
ReturnHeader/Filer/PhoneNum06085560479
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 Chatham Terrace
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832765729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXACT ACCOUNTING AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02017 Winnebago Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053704
ReturnHeader/PreparerPersonGrp/PhoneNum06082492716
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R LYNNE MASON
ReturnHeader/ReturnTs02021-05-14T10:27:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,696
Liabilities
$1,259
Net assets
$51,437
Revenue
$61,965
Expenses
$10,528
Net income
$51,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.44$3.36$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$3.28$3.97$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.17$2.47$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.43$0.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.62$0.11$0.51