Civic Intelligence

Roots Mentoring

990EZ • Fiscal year 2022 • EIN 85-0578169

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

210 Kings Creek Dr Apt 302Fayetteville, NC 28311

(828) 424-4414

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

94th percentile

68%

Higher net margin than 94% 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

99th percentile

2562%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

479%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$7,027

Up $6,763 (+2562%) from 2021

Net Assets

Up

$7,027

Up $6,763 (+2562%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$9,988

Up $8,263 (+479%) from 2021

Expenses

Up

$3,225

Up $1,764 (+121%) from 2021

Net Income

Up

$6,763

Up $6,499 (+2462%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $264Liabilities 2021: $0Net Assets 2021: $2642021Assets 2022: $7,027Liabilities 2022: $0Net Assets 2022: $7,0272022Assets 2023: $10,741Liabilities 2023: $0Net Assets 2023: $10,7412023Assets 2024: $25,621Liabilities 2024: $0Net Assets 2024: $25,6212024

Highlighted filing

2022

Assets$7,027
Liabilities$0
Net Assets$7,027

Operations Trend

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

$60K$40K$20K$0Revenue 2021: $1,725Expenses 2021: $1,461Net Income 2021: $2642021Revenue 2022: $9,988Expenses 2022: $3,225Net Income 2022: $6,7632022Revenue 2023: $14,740Expenses 2023: $11,026Net Income 2023: $3,7142023Revenue 2024: $44,651Expenses 2024: $29,771Net Income 2024: $14,8802024

Highlighted filing

2022

Revenue$9,988
Expenses$3,225
Net Income$6,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$9,988
Mission and Program Overview

Mission

MENTORING

Program Services

DescriptionGrantsExpenses
MENTORING PEOPLE IN NEED OF ASSISTANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY E JENKINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Roots Mentoring
EIN
85-0578169
Address
210 KINGS CREEK DR APT 302, Fayetteville, NC 28311

Signing Officer

Name
Stanley E Jenkins
Title
President
Phone
8284244414
Signed
2023-07-11
Discuss with paid preparer
No

Preparer

Firm
New Century Tax Services
Address
510 EAST WILLIAMS ST, APEX, NC 27502
Preparer
Doris Garcia
Phone
9193270295
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROFESSIONAL FEES 453EVENT EXPENSES 2,137SUPPLIES 133TRAVEL 258MEALS AND ENTERTAINMENT 244

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STANLEY E JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08284244414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 KINGS CREEK DR APT 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07027
IRS990EZ/GrossReceiptsAmt09988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY E JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING PEOPLE IN NEED OF ASSISTANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030700
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/Total509Grp/TotalAmt030700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROFESSIONAL FEES 453EVENT EXPENSES 2,137SUPPLIES 133TRAVEL 258MEALS AND ENTERTAINMENT 244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY E JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284244414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0850578169
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 KINGS CREEK DR APT 302
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEW CENTURY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 EAST WILLIAMS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027502
ReturnHeader/PreparerPersonGrp/PhoneNum09193270295
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris Garcia
ReturnHeader/ReturnTs02023-11-26T18:14:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings