Civic Intelligence

Wise and Rooted Counseling and Therapy

990 • Fiscal year 2023 • EIN 86-3833873

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization Profile[email protected]
5635 Nicole LnBeaumont, TX 77713

(972) 922-7588

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

350%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$73,684

Up $54,958 (+293%) from 2022

Net Assets

Up

$73,684

Up $54,958 (+293%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$615,014

Up $478,445 (+350%) from 2022

Expenses

Up

$560,056

Up $442,213 (+375%) from 2022

Net Income

Up

$54,958

Up $36,232 (+193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2023

Assets$73,684
Liabilities$0
Net Assets$73,684
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$615,014
Expenses$560,056
Net Income$54,958
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$615,014
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$18,726$67,671▲ $48,945
Land, Buildings, and Equipment, Net-$6,013-
Total Assets$18,726$73,684▲ $54,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,726$73,684▲ $54,958
Total Net Assets Fund Balance$18,726$73,684▲ $54,958
Total Liabilities and Net Assets / Fund Balance$18,726$73,684▲ $54,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,013$27,165$33,178
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tarasha L RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,014
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,056
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$22,474$412,095-$434,569
Office Expenses-$44,847-$44,847
Occupancy-$40,999-$40,999
Depreciation Depletion$25,165--$25,165
Insurance-$8,168-$8,168
Travel-$4,401-$4,401
Advertising-$1,788-$1,788
Information Technology-$119-$119
Total Functional Expenses$47,639$512,417$0$560,056
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
2024-08-12
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 0 161 0 peo payroll expenses 0 387,177 0 professional fees 0 24,757 0 repairs and maintenance 22,474 0 0 total 22,474 412,095 0”

Raw XML Appendix237 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/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119
IRS990/InformationTechnologyGrp/TotalAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt08168
IRS990/InsuranceGrp/TotalAmt08168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06013
IRS990/LandBldgEquipCostOrOtherBssAmt033178
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018726
IRS990/NetAssetsOrFundBalancesEOYAmt073684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018726
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615014
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt047639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt054958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751583
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06013
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES 0 161 0 PEO PAYROLL EXPENSES 0 387,177 0 PROFESSIONAL FEES 0 24,757 0 REPAIRS AND MAINTENANCE 22,474 0 0 TOTAL 22,474 412,095 0
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IRS990/USAddress/ZIPCd077713
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARASHA L ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729227588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISE AND ROOTED COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0863833873
ReturnHeader/Filer/PhoneNum09729227588
ReturnHeader/Filer/USAddress/AddressLine1Txt05635 NICOLE LN
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260487763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01507 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09724750644
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LAWSON CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-05T12:38:14-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,684
Liabilities
$0
Net assets
$73,684
Revenue
$615,014
Expenses
$560,056
Net income
$54,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$9.80$7.36$2.44
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$6.15$5.60$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.37$1.18$0.19