Civic Intelligence

Room Here

EIN 84-4757168 • 501(c)3 • Lehi, UT

990-N Coverage

Profile

To champion mental fitness at work to create healthier individuals, families, and communities.

2701 N Thanksgiving WayLehi, UT 84043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$3,194

No earlier filing loaded for comparison.

Liabilities

$253

No earlier filing loaded for comparison.

Net Assets

$2,941

No earlier filing loaded for comparison.

Revenue

$60,949

No earlier filing loaded for comparison.

Expenses

$68,567

No earlier filing loaded for comparison.

Net Income

-$7,618

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $3,194Liabilities 2021: $253Net Assets 2021: $2,9412021

Highlighted filing

2021

Assets$3,194
Liabilities$253
Net Assets$2,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $60,949Expenses 2021: $68,567Net Income 2021: -$7,6182021

Highlighted filing

2021

Revenue$60,949
Expenses$68,567
Net Income-$7,618

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.25$2.94$60.9$68.6$7.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$60,949
Mission and Program Overview

Mission

To champion mental fitness at work to create healthier individuals, families, and communities.

Program Services

DescriptionGrantsExpenses
ROOM HERE CONDUCTS SURVEYS AND DATA TRACKING FOR COMPANIES TO MONITOREMPLOYEE MENTAL HEALTH. THEY SURVEYED 665 PARTICIPANTS ACROSS 16 COMPANIES, MEASURING MENTAL FITNESS, BURNOUT,AND WORKPLACE STIGMA.$0$27,053
ROOM HERE PRODUCES & MAINTAINS AN AWARENESS PLATFORM, HOSTING EVENTS INCLUDING A 5K RACE, HOLIDAY AUCTIONS, AND TECH AND VC CONFERENCES TO RAISE AWARENESS ON EMPLOYEE AND WORKPLACE MENTAL HEALTH.$0$11,868
ROOM HERE TRAINS AND CONSULTS COMPANIES ON HOW TO IMPROVE EMPLOYEE MENTAL HEALTH, HELPING OVER 16 DIFFERENT COMPANIES ADDRESS ISSUES SUCH AS ANXIETYDEPRESSION, STRESS AND BURNOUT, PTSD, SUICIDE, AND OTHER MENTAL HEALTH ISSUES.$0$9,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL MERRILLDirectorFT$16,647-$16,647
TRENT MANOExecutive DirectorPT$0--
JOHNNY HANNADirector-$0--
SCOTT PAULDirector-$0--
VANESSA QUIGLEYDirector-$0--
MALLORY STEVENSDirector-$0--
AMY STELLHORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Room Here
EIN
84-4757168
Phone
8013760503
Address
2701 N THANKSGIVING WAY, LEHI, UT 84043

Signing Officer

Name
Trent Mano
Title
Director
Phone
8013760503
Signed
2022-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Hartle & Rees LLC
Address
448 EAST WINCHESTER STREET STE 225, SALT LAKE CITY, UT 84107
Preparer
Ryan C Rees CPA
Phone
8019042070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES & FEES 146.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1544.

Form 990EZ, Part I, Line 16

INSURANCE 180.

Form 990EZ, Part I, Line 16

Computer & software expenses 1521.

Form 990EZ, Part I, Line 16

Office expense & supplies 217.

Form 990EZ, Part I, Line 16

MEALS 44.

Form 990EZ, Part II, Line 26

Credit cards payable 1576. 253.

Raw XML Appendix196 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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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03652
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IRS990EZ/TotalExpensesAmt068567
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 1544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER & SOFTWARE EXPENSES 1521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE & SUPPLIES 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS PAYABLE 1576. 253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT MANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013760503
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
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ReturnHeader/Filer/BusinessNameControlTxt0ROOM
ReturnHeader/Filer/EIN0844757168
ReturnHeader/Filer/PhoneNum08013760503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 EAST WINCHESTER STREET STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08019042070
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C REES CPA
ReturnHeader/ReturnTs02022-03-17T12:08:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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