Civic Intelligence

Root Wellness Center

990 • Fiscal year 2024 • EIN 88-0692321

Jul 01, 2023 to Jun 30, 2024 • 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

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$93,338

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2024 filings • NTEE F • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$768,710

No earlier filing loaded for comparison.

Net Assets

$79,377

No earlier filing loaded for comparison.

Liabilities

$689,333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

$301,574

No earlier filing loaded for comparison.

Expenses

$262,007

No earlier filing loaded for comparison.

Net Income

$39,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$768,710
Liabilities$689,333
Net Assets$79,377
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$301,574
Expenses$262,007
Net Income$39,567
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$301,574
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Whitenhlll ShieldsFounder Executive DirectorFT$93,338$93,338
Toni DavisBusiness OperationsPT$90,344$90,344
Revenue and Support

Revenue Composition

Contributions and Grants
$301,296
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$0
All Other Contributions
$301,296
Change in Net Assets
$39,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,231
Salaries, Compensation, and Employee Benefits$130,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,109--$120,109
Fees for Services Management$64,000--$64,000
Current Officers, Directors, Trustees, and Key Employees$10,667--$10,667
Fees for Services Accounting$2,500--$2,500
Fees for Services Legal$1,532--$1,532
Other Expenses$1,341--$1,341
Office Expenses$258--$258
Total Functional Expenses$262,007$0$0$262,007
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

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 Appendix342 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/PreparerPersonGrp/PhoneNum05627887242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamelle Nelson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-07T10:21:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,710
Liabilities
$689,333
Net assets
$79,377
Revenue
$301,574
Expenses
$262,007
Net income
$39,567
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