Civic Intelligence

Root Wellness Center

990 • Fiscal year 2025 • EIN 88-0692321

Jul 01, 2024 to Jun 30, 2025 • Filed on May 01, 2025

Organization Profile
250 Roaring Creek DriveGarner, NC 27529

(562) 788-7242

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

5.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

80th percentile

$78,023

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 58.7% of source-year revenue.

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

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$768,710

Flat from 2024

Net Assets

Flat

$79,377

Flat from 2024

Liabilities

Flat

$689,333

Flat from 2024

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$132,923

Down $168,651 (-56%) from 2024

Expenses

Up

$324,783

Up $62,776 (+24%) from 2024

Net Income

Down

-$191,860

Down $231,427 (-585%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2024: $768,710Liabilities 2024: $689,333Net Assets 2024: $79,3772024Assets 2025: $768,710Liabilities 2025: $689,333Net Assets 2025: $79,3772025

Highlighted filing

2025

Assets$768,710
Liabilities$689,333
Net Assets$79,377
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2024: $301,574Expenses 2024: $262,007Net Income 2024: $39,5672024Revenue 2025: $132,923Expenses 2025: $324,783Net Income 2025: -$191,8602025

Highlighted filing

2025

Revenue$132,923
Expenses$324,783
Net Income-$191,860
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 1, 2025
Return Version
2024v5.2
Gross Receipts
$132,923
Mission and Program Overview

Mission

The Root Wellness Center (RWC) mission is to create an ecosystem of well-being that alleviates the impact of oppression on ones healthand wellbeing so that individuals, organizations, communities, and the environment can thrive.

The Root Wellness Centers (RWC) mission is to create an ecosystem of well-being that alleviates the impact of oppression on ones health and wellbeing so that individuals, organizations, communities, and the environment can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$765,978-
Cash and Non-Interest-Bearing Accounts-$2,732-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$768,710▲ $768,710
Liabilities
Grants Payable-$689,333-
Total Liabilities$0$689,333▲ $689,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$79,377▲ $79,377
Total Liabilities and Net Assets / Fund Balance$0$768,710▲ $768,710
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni DavisBusiness OperationsPT$78,023$78,023
Angela Whitenhlll ShieldsFounder Executive DirectorFT$63,693$63,693
Revenue and Support

Revenue Composition

Contributions and Grants
$131,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,093
All Other Contributions
$131,830
Change in Net Assets
$-191,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,067
Salaries, Compensation, and Employee Benefits$141,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,585$1,262$0$96,847
Other Salaries and Wages$78,023--$78,023
Current Officers, Directors, Trustees, and Key Employees$63,693--$63,693
Other Expenses$8,190$32,000-$32,000
Fees for Services Management$13,404--$13,404
Fees for Services Accounting$7,900--$7,900
Office Expenses$258--$258
Total Functional Expenses$291,153$33,630$0$324,783
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
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Root Welness Center
EIN
88-0692321
Address
250 Roaring Creek Drive, Garner, NC 27529

Signing Officer

Name
Angela Whitenhill Shields
Title
Executive Director
Phone
5627887242
Signed
2025-05-01
Discuss with paid preparer
No

Organization Details

Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Nelson & Associates Corp
Address
4401 Atlantic Ave Suite 200, Long Beach, CA 90807
Preparer
Jamelle Nelson CPA
Phone
5627887242
Supplemental Narrative

Additional Explanations

990

“Part 3 Question 2”

Raw XML Appendix348 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854273434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Associates Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 Atlantic Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05627887242
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamelle Nelson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T16:55:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,710
Liabilities
$689,333
Net assets
$79,377
Revenue
$132,923
Expenses
$324,783
Net income
-$191,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$6.89$0.79$1.33$3.25$1.92
2024Detailed filing. Detailed filing data is available for this year.$7.69$6.89$0.79$3.02$2.62$0.40