Civic Intelligence

Roots Mentoring

990EZ • Fiscal year 2023 • EIN 85-0578169

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

Organization Profile
446 Waterbury DrFayetteville, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,741

Up $3,714 (+53%) from 2022

Net Assets

Up

$10,741

Up $3,714 (+53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$14,740

Up $4,752 (+48%) from 2022

Expenses

Up

$11,026

Up $7,801 (+242%) from 2022

Net Income

Down

$3,714

Down $3,049 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2023

Assets$10,741
Liabilities$0
Net Assets$10,741
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

2023

Revenue$14,740
Expenses$11,026
Net Income$3,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.1
Gross Receipts
$14,740
Mission and Program Overview

Mission

MENTORING

Program Services

DescriptionGrantsExpenses
MENTORING PEOPLE IN NEED OF ASSISTANCE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Roots Mentoring
EIN
85-0578169
Address
446 WATERBURY DR, Fayetteville, NC 28311

Signing Officer

Name
Stanley E Jenkins
Title
President
Phone
8284244414
Signed
2024-07-26
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 revenue Part I line 8

“Description AmountFUND RAISING ACTIVITY DONATIONS 1,489REFUNDS AND RETURNS 923”

Description of other expenses Part I line 16

“Description AmountPROFESSIONAL FEES 468EVENT EXPENSES 7,826INSURANCE-LIABILITY 735OFFICE EXPENSE 679SUPPLIES 37ADVERTISING & WEBSITE 838TRAVEL 8MEALS AND ENTERTAINMENT 435”

Raw XML Appendix117 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/AddressChangeInd0X
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/BOYAmt07027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010741
IRS990EZ/GrossReceiptsAmt014740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010741
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/OtherExpensesTotalAmt011026
IRS990EZ/OtherRevenueTotalAmt02412
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/TotalExpensesAmt011026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/Total509Grp/TotalAmt045440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUND RAISING ACTIVITY DONATIONS 1,489REFUNDS AND RETURNS 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROFESSIONAL FEES 468EVENT EXPENSES 7,826INSURANCE-LIABILITY 735OFFICE EXPENSE 679SUPPLIES 37ADVERTISING & WEBSITE 838TRAVEL 8MEALS AND ENTERTAINMENT 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY E JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284244414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0850578169
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 WATERBURY DR
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris Garcia
ReturnHeader/ReturnTs02024-08-17T21:17:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,741
Liabilities
$0
Net assets
$10,741
Revenue
$14,740
Expenses
$11,026
Net income
$3,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$44.7$29.8$14.9
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$14.7$11.0$3.71
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$9.99$3.23$6.76
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.73$1.46$0.26