Civic Intelligence

Nuestras Raices Inc.

990 • Fiscal year 2017 • EIN 04-3182556

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 07, 2017

329 Main StreetHolyoke, MA 01040

(413) 535-1789

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,050,765

Up $19,523 (+1.9%) from 2016

Net Assets

Down

$763,525

Down $13,579 (-1.7%) from 2016

Liabilities

Up

$287,240

Up $33,102 (+13%) from 2016

Revenue

Up

$659,721

Up $163,620 (+33%) from 2016

Expenses

Up

$673,301

Up $131,448 (+24%) from 2016

Net Income

Up

-$13,580

Up $32,172 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,162,501Liabilities 2012: $191,348Net Assets 2012: $971,1532012Assets 2013: $1,060,031Liabilities 2013: $115,149Net Assets 2013: $944,8822013Assets 2014: $1,119,222Liabilities 2014: $244,414Net Assets 2014: $874,8082014Assets 2015: $1,006,422Liabilities 2015: $176,904Net Assets 2015: $829,5182015Assets 2016: $1,031,242Liabilities 2016: $254,138Net Assets 2016: $777,1042016Assets 2017: $1,050,765Liabilities 2017: $287,240Net Assets 2017: $763,5252017Assets 2021: $633,900Liabilities 2021: $435,986Net Assets 2021: $197,9142021Assets 2022: $527,445Liabilities 2022: $435,455Net Assets 2022: $91,9902022Assets 2023: $656,443Liabilities 2023: $584,141Net Assets 2023: $72,3022023Assets 2024: $687,389Liabilities 2024: $622,112Net Assets 2024: $65,2772024Assets 2025: $816,580Liabilities 2025: $767,588Net Assets 2025: $48,9922025

Highlighted filing

2017

Assets$1,050,765
Liabilities$287,240
Net Assets$763,525

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $765,747Expenses 2012: $735,946Net Income 2012: $29,8012012Revenue 2013: $745,100Expenses 2013: $771,371Net Income 2013: -$26,2712013Revenue 2014: $625,872Expenses 2014: $695,947Net Income 2014: -$70,0752014Revenue 2015: $361,588Expenses 2015: $406,878Net Income 2015: -$45,2902015Revenue 2016: $496,101Expenses 2016: $541,853Net Income 2016: -$45,7522016Revenue 2017: $659,721Expenses 2017: $673,301Net Income 2017: -$13,5802017Revenue 2021: $206,066Expenses 2021: $275,739Net Income 2021: -$69,6732021Revenue 2022: $325,538Expenses 2022: $435,462Net Income 2022: -$109,9242022Revenue 2023: $520,759Expenses 2023: $540,447Net Income 2023: -$19,6882023Revenue 2024: $662,616Expenses 2024: $669,641Net Income 2024: -$7,0252024Revenue 2025: $909,173Expenses 2025: $925,458Net Income 2025: -$16,2852025

Highlighted filing

2017

Revenue$659,721
Expenses$673,301
Net Income-$13,580
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$667,274
Mission and Program Overview

Mission

To promote economic, community, and human development in holyoke, massachusetts through projects related to food and agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,331$518,251▲ $10,920
Accounts Receivable$73,356$58,461▼ $14,895
Savings and Temporary Cash Investments$8,981$32,153▲ $23,172
Prepaid Expenses and Deferred Charges$4,574$4,900▲ $326
Total Assets$1,031,242$1,050,765▲ $19,523
Other Assets Total$437,000$437,000→ $0
Liabilities
Other Liabilities$211,832$263,900▲ $52,068
Accounts Payable and Accrued Expenses$41,296$23,340▼ $17,956
Mortgage Notes Payable Secured by Investment Property$1,010--
Total Liabilities$254,138$287,240▲ $33,102
Net Assets / Fund Balance
Unrestricted Net Assets$777,104$763,525▼ $13,579
Total Net Assets Fund Balance$777,104$763,525▼ $13,579
Total Liabilities and Net Assets / Fund Balance$1,031,242$1,050,765▲ $19,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,766$130,633$395,399
Leasehold Improvements$215,502$24,162$239,664
Equipment$30,457$74,165$104,622
Other Land Buildings$2,350$22,359$24,709
Land$5,176-$5,176
Other Assets Org$437,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$590,984
Program Service Revenue
$57,435
Investment Income
$0
Other Revenue
$11,302
Change in Net Assets
$-13,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,809
Other Expenses$251,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,105$83,664-$347,769
All Other Expenses$36,290$35,888-$72,178
Payroll Taxes$21,450$16,271-$37,721
Other Employee Benefits-$36,319-$36,319
Depreciation Depletion-$18,411-$18,411
Insurance-$15,612-$15,612
Other Expenses$9,940$4,575-$14,515
Advertising$10,645$55-$10,700
Occupancy$8,600--$8,600
Travel$8,248$347-$8,595
Office Expenses$5,772$2,011-$7,783
Fees for Services Accounting$2,000$748-$2,748
Interest-$1,602-$1,602
Total Functional Expenses$452,015$221,286$0$673,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,855
Fundraising Direct Expenses$7,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$18,855$18,855-$18,855
Total Events$18,855$18,855$7,553$11,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Revenue$222,454
Line of Credit$41,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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

Board reviews prior to submission.

Form 990, Page 6, Part VI, Line 12C

Executive director and board members monitor for conflicts.

Form 990, Page 6, Part VI, Line 15B

BOARD REVIEWS ANNUALLY.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Nuestras Raices Inc
EIN
04-3182556
Phone
4135351789
Address
329 MAIN STREET, HOLYOKE, MA 01040

Signing Officer

Name
Hilda Roque
Title
Executive Director
Phone
4135351789
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
250

Preparer

Firm
John S Fitzgibbons CPA Pc
Address
377 MONTGOMERY ST, CHICOPEE, MA 01020
Preparer
John S Fitzgibbons
Phone
4135949900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilites 4,889 8,375 0 program partner payments 11,250 0 0 audit 0 8,000 0 waste removal 6,703 514 0 communications 3,354 3,786 0 consultants 0 6,599 0 equipment rental 5,483 322 0 vechicle expense 1,331 691 0 dues and fees 475 1,506 0 service fees 0 1,969 0 payroll services 0 1,897 0 food 1,441 427 0 bad debt 0 1,433 0 supplies-training 1,048 0 0 miscellaneous 316 369 0 total 36,290 35,888 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -14,628

Raw XML Appendix397 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02606294
IRS990ScheduleA/TotalSupportAmt02606294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395399
IRS990ScheduleD/EquipmentGrp/BookValueAmt030457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104622
IRS990ScheduleD/LandGrp/BookValueAmt05176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0437000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437000
IRS990ScheduleD/TotalLiabilityAmt0263900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07553
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD MEMBERS MONITOR FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITES 4,889 8,375 0 PROGRAM PARTNER PAYMENTS 11,250 0 0 AUDIT 0 8,000 0 WASTE REMOVAL 6,703 514 0 COMMUNICATIONS 3,354 3,786 0 CONSULTANTS 0 6,599 0 EQUIPMENT RENTAL 5,483 322 0 VECHICLE EXPENSE 1,331 691 0 DUES AND FEES 475 1,506 0 SERVICE FEES 0 1,969 0 PAYROLL SERVICES 0 1,897 0 FOOD 1,441 427 0 BAD DEBT 0 1,433 0 SUPPLIES-TRAINING 1,048 0 0 MISCELLANEOUS 316 369 0 TOTAL 36,290 35,888 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -14,628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01050765
IRS990/TotalAssetsGrp/BOYAmt01031242
IRS990/TotalAssetsGrp/EOYAmt01050765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0590984
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254138
IRS990/TotalLiabilitiesEOYAmt0287240
IRS990/TotalLiabilitiesGrp/BOYAmt0254138
IRS990/TotalLiabilitiesGrp/EOYAmt0287240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763525
IRS990/TotalProgramServiceExpensesAmt0452015
IRS990/TotalProgramServiceRevenueAmt057435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659721
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050765
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/ProgramServicesAmt08248
IRS990/TravelGrp/TotalAmt08595
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0763525
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDA ROQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135351789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUESTRAS RAICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NUES
ReturnHeader/Filer/EIN0043182556
ReturnHeader/Filer/PhoneNum04135351789
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0HOLYOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0313FA7D21176AE6A781AC01D784C1A5A2C1DE1D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0313FA7D21176AE6A781AC01D784C1A5A2C1DE1D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043249490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN S FITZGIBBONS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 MONTGOMERY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001020
ReturnHeader/PreparerPersonGrp/PhoneNum04135949900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S FITZGIBBONS
ReturnHeader/ReturnTs02017-06-09T10:36:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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