Civic Intelligence

Highroots Wellness & Consulting

EIN 93-4220351 • 501(c)3 • Colorado Springs, CO

Profile

Highroots Wellness & Consulting is a nonprofit corporation and shall be operated exclusively for charitable, educational, and scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future Federal tax code. Highroots Wellness & Consulting aims to serve the community through health and wellness-driven initiatives and activities that improve population health. The corporation shall collect quantitative and qualitative data to create comprehensive community health assessments and implement health promotion programs driven by evidence-based interventions and practices to support public health impacted by social determinants of health. The corporation provides the community, businesses, government entities, and other organizations, guiding best health equity practices, and health promotion programming. The corporation supports the workforce of community health workers for sustainability.

2544 West Dale StreetColorado Springs, CO 80904

www.highrootswellness.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

13150%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

25050%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,250

Up $13,150 (+13150%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,250

Up $13,150 (+13150%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$25,150

Up $25,050 (+25050%) from 2023

Expenses

Up

$12,200

Up $12,200 from 2023

Net Income

Up

$12,950

Up $12,850 (+12850%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15K$10K$5.0K$0Assets 2023: $100Liabilities 2023: $0Net Assets 2023: $1002023Assets 2024: $13,250Liabilities 2024: $0Net Assets 2024: $13,2502024

Highlighted filing

2024

Assets$13,250
Liabilities$0
Net Assets$13,250
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0Revenue 2023: $100Expenses 2023: $0Net Income 2023: $1002023Revenue 2024: $25,150Expenses 2024: $12,200Net Income 2024: $12,9502024

Highlighted filing

2024

Revenue$25,150
Expenses$12,200
Net Income$12,950
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,250
Liabilities
$0
Net assets
$13,250
Revenue
$25,150
Expenses
$12,200
Net income
$12,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$25.2$12.2$13.0
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$25,995
Mission and Program Overview

Mission

Highroots Wellness & Consulting is a nonprofit corporation and shall be operated exclusively for charitable, educational, and scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future Federal tax code. Highroots Wellness & Consulting aims to serve the community through health and wellness-driven initiatives and activities that improve population health. The corporation shall collect quantitative and qualitative data to create comprehensive community health assessments and implement health promotion programs driven by evidence-based interventions and practices to support public health impacted by social determinants of health. The corporation provides the community, businesses, government entities, and other organizations, guidance on best health practices and health promotion programming. The organization supports the workforce of community health workers for sustainability.

Program Services

DescriptionGrantsExpenses
Completed a community health needs assessment for a non-profit organization.$0$9,025
The organization started on October 4, 2023.$0$0
Provide free health education workshops to the community.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennaya ColonsPresident-$0--
Athena ReeseSecretary-$0--
Laura HowardDirector-$0--
Brittany NashDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highroots Wellness & Consulting
EIN
93-4220351
Phone
7196022112
Address
2544 West Dale Street, Colorado Springs, CO 80904

Signing Officer

Name
Jennaya Colons
Title
Executive Director
Phone
7196022112
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“My organization was using Microsoft excel at the time of filing taxes while trying to set up the Intuit tracking. Once tracking was appropriately set up through intuit, it was discovered that there were some discrepancies that had to be addressed.”

Form 990-EZ, Part I, Line 16

“These expenses included a subscription for the website, a domain name, and email. They also included a business suite with Google to allow for phone business lines. Subscriptions were purchased for business PDF and document creation. Subscriptions for bookkeeping, fundraising, donor platforms, and email subscribers. It was necessary to pay state fees. Other items that were required included office supplies and supplies for stakeholder outreach.”

Raw XML Appendix198 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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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Highroots Wellness & Consulting is a nonprofit corporation and shall be operated exclusively for charitable, educational, and scientific purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future Federal tax code. Highroots Wellness & Consulting aims to serve the community through health and wellness-driven initiatives and activities that improve population health. The corporation shall collect quantitative and qualitative data to create comprehensive community health assessments and implement health promotion programs driven by evidence-based interventions and practices to support public health impacted by social determinants of health. The corporation provides the community, businesses, government entities, and other organizations, guidance on best health practices and health promotion programming. The organization supports the workforce of community health workers for sustainability.
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0My organization was using Microsoft excel at the time of filing taxes while trying to set up the Intuit tracking. Once tracking was appropriately set up through intuit, it was discovered that there were some discrepancies that had to be addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These expenses included a subscription for the website, a domain name, and email. They also included a business suite with Google to allow for phone business lines. Subscriptions were purchased for business PDF and document creation. Subscriptions for bookkeeping, fundraising, donor platforms, and email subscribers. It was necessary to pay state fees. Other items that were required included office supplies and supplies for stakeholder outreach.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This is an amended return after reviewing with accountant and setting up account with Intuit. Original return was submitted on time.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennaya Colons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07196022112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHROOTS WELLNESS & CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0934220351
ReturnHeader/Filer/PhoneNum07196022112
ReturnHeader/Filer/USAddress/AddressLine1Txt02544 West Dale Street
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-27T00:56:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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