Civic Intelligence

Root to Rise Inc.

990 • Fiscal year 2022 • EIN 84-4475752

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

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

72nd percentile

22%

Higher net margin than 72% 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

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

97th percentile

642%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$126,911

Up $47,720 (+60%) from 2021

Net Assets

Up

$126,911

Up $47,720 (+60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$316,817

Up $274,140 (+642%) from 2021

Expenses

Up

$246,994

Up $232,071 (+1555%) from 2021

Net Income

Up

$69,823

Up $42,069 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$126,911
Liabilities$0
Net Assets$126,911
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$316,817
Expenses$246,994
Net Income$69,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$316,817
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,191$126,911▲ $47,720
Cash and Non-Interest-Bearing Accounts$52,801$115,711▲ $62,910
Prepaid Expenses and Deferred Charges$1,385$10,200▲ $8,815
Savings and Temporary Cash Investments$25,005$1,000▼ $24,005
Total Assets$79,191$126,911▲ $47,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,191$126,911▲ $47,720
Total Liabilities and Net Assets / Fund Balance$79,191$126,911▲ $47,720
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Denise HansonCo-director
Revenue and Support

Revenue Composition

Contributions and Grants
$316,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,994
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
Office Expenses$246,994--$246,994
Total Functional Expenses$246,994$0$0$246,994
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
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

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

Governing documents etc available to public Part VI line 19

“During the 2021 tax year, Root to Rise Inc made available 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
Address
625 CHATHAM TERRACE, MADISON, WI 53711

Signing Officer

Name
Denise Hanson
Title
President
Phone
6085560479
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lynne Mason Tax & Accounting
Address
113 S Main St Ste 100, Lodi, WI 53555
Preparer
R Lynne Mason EA
Phone
6085914600
Supplemental Narrative

Additional Explanations

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

“CHANGE IN ACCOUNTANT”

Raw XML Appendix256 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/GovernmentGrantsAmt0316817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079191
IRS990/NetAssetsOrFundBalancesEOYAmt0126911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246994
IRS990/OfficeExpensesGrp/TotalAmt0246994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt014923
IRS990/PYRevenuesLessExpensesAmt027754
IRS990/PYTotalExpensesAmt014923
IRS990/PYTotalRevenueAmt042677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt025005
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386995
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be formally reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the 2021 tax year, Root to Rise Inc made available upon request our: Governing Documents, Articles and Bylaws, Conflict of Interest Policy, and Financial Statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085560479
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOT TO RISE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0844475752
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 CHATHAM TERRACE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880524315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynne Mason Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Main St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lodi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053555
ReturnHeader/PreparerPersonGrp/PhoneNum06085914600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Lynne Mason EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSON
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,911
Liabilities
$0
Net assets
$126,911
Revenue
$316,817
Expenses
$246,994
Net income
$69,823
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.62$0.11$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits