Civic Intelligence

Sana Roots Co

990 • Fiscal year 2023 • EIN 93-1432281

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization ProfileSANAROOTSCO.ORG
1531 W French PlSan Antonio, TX 78201

(830) 510-3767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$23,592

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

$85,384

No earlier filing loaded for comparison.

Net Assets

$85,384

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

$326,496

No earlier filing loaded for comparison.

Expenses

$241,112

No earlier filing loaded for comparison.

Net Income

$85,384

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.

$100K$50K$0Assets 2023: $85,384Liabilities 2023: $0Net Assets 2023: $85,3842023Assets 2024: $76,976Liabilities 2024: $0Net Assets 2024: $76,9762024

Highlighted filing

2023

Assets$85,384
Liabilities$0
Net Assets$85,384
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2023: $326,496Expenses 2023: $241,112Net Income 2023: $85,3842023Revenue 2024: $367,968Expenses 2024: $376,376Net Income 2024: -$8,4082024

Highlighted filing

2023

Revenue$326,496
Expenses$241,112
Net Income$85,384
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$326,496
Mission and Program Overview

Mission

Our mission is to achieve healthy vibrant and activated intergenerational communities through culturally rooted leadership training mental health fitness development of traditional food ways and networks of care.

Our mission is to achieve healthy, vibrant, and activated intergenerational communities through culturally rooted leadership training, mental health fitness, development of traditional food ways and networks of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$85,384-
Rtn Earn Endowment Incm Other Fnds-$85,384-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$85,384▲ $85,384
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$85,384▲ $85,384
Total Liabilities and Net Assets / Fund Balance$0$85,384▲ $85,384
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LopezCEOPT$23,592$23,592
Vanessa QuezadaCEOPT$23,417$23,417

Board Members and Trustees

NameTitle
Nicole AmriPresident
Arielle YoonDirector
Cristian SanchezDirector
Destiny HernandezDirector
Nancy RodriguezDirector
Julysa SosaSecretary
Jesus QuintanillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,496
Change in Net Assets
$85,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,114
Grants and Similar Amounts Paid$93,000
Other Expenses$13,998
Total Fundraising Expense$4,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,000--$93,000
Other Salaries and Wages$45,692$26,966$4,683$77,341
Current Officers, Directors, Trustees, and Key Employees$23,504$23,504-$47,008
Payroll Taxes-$9,765-$9,765
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other-$1,450-$1,450
Other Expenses$968$243-$243
All Other Expenses--$85$85
Total Functional Expenses$167,231$69,113$4,768$241,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SanArte Healing & CulturaSan Antonio, TX--$73,000
La Lechuza-sa LLCSan Antonio, TX--$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section A, Line 2

“Nancy rodrigez, an interim board member, is rebecca lopez's , ceo, mother.”

Form 990, Part VI, Section B, Line 11B

“Board reviewed 990 before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sana Roots Co
EIN
93-1432281
Phone
8305103767
Address
1531 W FRENCH PL, SAN ANTONIO, TX 78201

Signing Officer

Name
Rebecca Lopez
Title
CEO
Phone
6198862594
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
6

Preparer

Firm
Maluli Consulting Inc
Address
1055 Capitol St NE 101, Salem, OR 97301
Preparer
Edith Venzor
Phone
5036106705
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NANCY RODRIGEZ, AN INTERIM BOARD MEMBER, IS REBECCA LOPEZ'S , CEO, MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWED 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt085384
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt085384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326496
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085384
IRS990/TotalProgramServiceExpensesAmt0167231
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt047009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085384
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01531 W FRENCH PL
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SANAROOTSCO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06198862594
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANA ROOTS CO
ReturnHeader/Filer/BusinessNameControlTxt0SANA
ReturnHeader/Filer/EIN0931432281
ReturnHeader/Filer/PhoneNum08305103767
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 W FRENCH PL
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883469329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maluli Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 Capitol St NE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05036106705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edith Venzor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-11T08:27:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
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
$85,384
Liabilities
$0
Net assets
$85,384
Revenue
$326,496
Expenses
$241,112
Net income
$85,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.68$3.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.26$2.41$0.85