Civic Intelligence

Wise and Rooted Counseling

EIN 86-3833873 • 501(c)3 • Beaumont, TX

Profile

To provide quality counseling and therapy services in at risk communities. Wise and rooted will provide therapy and counseling to at risk teen parents, youth with addictions,and anxiety.

5635 Nicole LnBeaumont, TX 77713

wiseandrooted.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$302,601

Up $228,917 (+311%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$302,601

Up $228,917 (+311%) from 2023

Revenue

Up

$980,089

Up $365,075 (+59%) from 2023

Expenses

Up

$735,926

Up $175,870 (+31%) from 2023

Net Income

Up

$244,163

Up $189,205 (+344%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $18,726Liabilities 2022: $0Net Assets 2022: $18,7262022Assets 2023: $73,684Liabilities 2023: $0Net Assets 2023: $73,6842023Assets 2024: $302,601Liabilities 2024: $0Net Assets 2024: $302,6012024

Highlighted filing

2024

Assets$302,601
Liabilities$0
Net Assets$302,601

Operations Trend

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

$1.0M$500K$0Revenue 2022: $136,569Expenses 2022: $117,843Net Income 2022: $18,7262022Revenue 2023: $615,014Expenses 2023: $560,056Net Income 2023: $54,9582023Revenue 2024: $980,089Expenses 2024: $735,926Net Income 2024: $244,1632024

Highlighted filing

2024

Revenue$980,089
Expenses$735,926
Net Income$244,163

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$980,089
Mission and Program Overview

Mission

To provide quality counseling and therapy services in at risk communities. Wise and rooted will provide therapy and counseling to at risk teen parents, youth with addictions,and anxiety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,671$298,306▲ $230,635
Land, Buildings, and Equipment, Net$6,013$4,295▼ $1,718
Total Assets$73,684$302,601▲ $228,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,684$302,601▲ $228,917
Total Net Assets Fund Balance$73,684$302,601▲ $228,917
Total Liabilities and Net Assets / Fund Balance$73,684$302,601▲ $228,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,295$28,883$33,178
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tarasha L RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$980,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$244,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,926
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
Fees for Services Other-$631,548-$631,548
Occupancy-$74,469-$74,469
Office Expenses-$27,019-$27,019
Depreciation Depletion$1,718--$1,718
Conferences and Meetings-$646-$646
Information Technology-$526-$526
Total Functional Expenses$1,718$734,208$0$735,926
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Wise and Rooted Counseling
EIN
86-3833873
Phone
9729227588
Address
5635 NICOLE LN, BEAUMONT, TX 77713

Signing Officer

Name
Tarasha L Robinson
Title
Director
Phone
9729227588
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarasha L Robinson
Formed
2022
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Lawson & Company Cpas LLC
Address
1507 AIRPORT RD, ROCKWALL, TX 75087
Preparer
Kevin Lawson CPA Mba
Phone
9724750644
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Successfully provided counseling and therapy to risk teens, teen parents, and youths with addictions and anxiety.

Form 990, Part IX, Line 11G

Auto expenses 0 1,345 0 peo payroll expenses 0 589,448 0 professional fees 0 13,250 0 insurance expense 0 15,317 0 monitoring expenses 0 2,206 0 reimbursements 0 6,185 0 training expenses 0 3,797 0 total 0 631,548 0

Raw XML Appendix241 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/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt028883
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 0 1,345 0 PEO PAYROLL EXPENSES 0 589,448 0 PROFESSIONAL FEES 0 13,250 0 INSURANCE EXPENSE 0 15,317 0 MONITORING EXPENSES 0 2,206 0 REIMBURSEMENTS 0 6,185 0 TRAINING EXPENSES 0 3,797 0 TOTAL 0 631,548 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09729227588
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ReturnHeader/ReturnTs02025-03-25T10:24:38-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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