Civic Intelligence

Worcester Roots Project

990EZ • Fiscal year 2017 • EIN 05-0566468

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

4 King StWorcester, MA 01610

(508) 343-0035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$32,214

Up $9,096 (+39%) from 2016

Net Assets

Up

$19,832

Up $13,508 (+214%) from 2016

Liabilities

Down

$12,382

Down $4,412 (-26%) from 2016

Revenue And Expenses

Revenue

Down

$86,763

Down $81,930 (-49%) from 2016

Expenses

Down

$73,015

Down $79,610 (-52%) from 2016

Net Income

Down

$13,748

Down $2,320 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $1,985Liabilities 2011: $02011Assets 2012: $26,047Liabilities 2012: $8772012Assets 2013: $13,161Liabilities 2013: $19,567Net Assets 2013: -$6,4062013Assets 2014: $7,094Liabilities 2014: $12,357Net Assets 2014: -$5,2632014Assets 2015: $11,185Liabilities 2015: $20,929Net Assets 2015: -$9,7442015Assets 2016: $23,118Liabilities 2016: $16,794Net Assets 2016: $6,3242016Assets 2017: $32,214Liabilities 2017: $12,382Net Assets 2017: $19,8322017Assets 2018: $16,391Liabilities 2018: $3,266Net Assets 2018: $13,1252018Assets 2019: $18,896Liabilities 2019: $3,799Net Assets 2019: $15,0972019Assets 2020: $24,441Liabilities 2020: $475Net Assets 2020: $23,9662020Assets 2021: $24,306Liabilities 2021: $475Net Assets 2021: $23,8312021Assets 2022: $19,667Liabilities 2022: $947Net Assets 2022: $18,7202022Assets 2023: $136,079Liabilities 2023: $66,327Net Assets 2023: $69,7522023Assets 2024: $55,602Liabilities 2024: $3,134Net Assets 2024: $52,4682024

Highlighted filing

2017

Assets$32,214
Liabilities$12,382
Net Assets$19,832

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $103,363Expenses 2011: $112,449Net Income 2011: -$9,0862011Revenue 2012: $139,329Expenses 2012: $114,940Net Income 2012: $24,3892012Revenue 2013: $82,847Expenses 2013: $118,635Net Income 2013: -$35,7882013Revenue 2014: $108,795Expenses 2014: $107,652Net Income 2014: $1,1432014Revenue 2015: $138,683Expenses 2015: $142,871Net Income 2015: -$4,1882015Revenue 2016: $168,693Expenses 2016: $152,625Net Income 2016: $16,0682016Revenue 2017: $86,763Expenses 2017: $73,015Net Income 2017: $13,7482017Revenue 2018: $61,099Expenses 2018: $67,806Net Income 2018: -$6,7072018Revenue 2019: $96,701Expenses 2019: $94,729Net Income 2019: $1,9722019Revenue 2020: $81,231Expenses 2020: $69,656Net Income 2020: $11,5752020Revenue 2021: $30,120Expenses 2021: $30,255Net Income 2021: -$1352021Revenue 2022: $52,061Expenses 2022: $57,172Net Income 2022: -$5,1112022Revenue 2023: $184,995Expenses 2023: $133,963Net Income 2023: $51,0322023Revenue 2024: $186,708Expenses 2024: $204,293Net Income 2024: -$17,5852024

Highlighted filing

2017

Revenue$86,763
Expenses$73,015
Net Income$13,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.0
Gross Receipts
$86,763
Mission and Program Overview

Mission

working with communities facing economic or environmental injustice, training and empowering youth, supporting development of related urban cooperatives.

Program Services

DescriptionGrantsExpenses
Worcester Roots' core staff and office operations provide support to our developing cooperatives and others in the cooperative and new economy movements, including workshops, outreach, research, and administration.$55,204$25,395
WooRides cooperative has brought Worcester, Ma its first ever cycle rickshaw service. We bring a sustainable mode of transportation for the city's rising population and new level of character to Worcester's cityscape.$14,877$10,150
Diggers landscaping cooperative provides a variety of yard and garden services specializing in permaculture. We are committed to working closely with homeowners to create functional, aesthetically pleasing, and sustainable spaces that fit into the client's lifestyle.$10,925$8,000
With South Worcester Neighborhood Center, the City of Worcester, and other partners, Nuestro Huerto developed Camp Street Community Garden at a City Park in 2015, operated through 2017. Nuestro Huerto was also a member community farm on Southgate St in Worcester through 2016 before we helped the owner transition the property to hosting three farmers from Nepal on the site to provide for themselves, their families and communities. Our director started a new member community farm in Leicester, not part of Nuestro/Roots.$2,772$4,072
Future Focus Media cooperative produces high quality video, photography and audio, while training youth in TV and film production with the goals of building youth's job skills and creating powerful stories. FFM is the principle founder of a new film festival: Central Mass Film Festival. FFM incorporated as an employee cooperative in April 2015 and setup its own account, but some of their expenses and income for joint projects continued to be processed through Roots' bank account. Income and expenses for the new corporation processed through FFM's new account is not included in this report.$2,000$3,246
Access Consulting Services is worker/owners, interpreters and translators who are based in the target communities and provide a translation service that fits locally with the communities they serve. After incubation by Roots since 2016, Access became an independent cooperative in June 2017.$719$2,240
Greenvitalize Urban Growers and Healing Garden are committed to food justice, urban agriculture, education and entrepreneurship. We are creating a local food cluster, training gardeners, and using grants to equip a donated greenhouse.$1,266$255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW FEINSTEINClerk, Co-Director, Media And Organizing CoordinatorPT$7,020-$7,020
AMANDA BARKERDirectorPT$3,539-$3,539
KAILYN M LABBEDirectorPT$849-$849
JUDY DIAMONDSTONECo-Chair-$0--
SAMUEL TOUSSAINTCo-Chair-$0--
KIM MCCOYTreasurer-$0--
SABBATINA KONADUAssistant Treasurer-$0--
BOONE SHEARDirector-$0--
JANELLE CORNWELLDirector, Resigned In 2018-$0--
THIDINALEI TSHIGUVHODirector-$0--
HOWARD LUCASDirector-$0--
PATRICIA FERAUDDirector-$0--
SHAWN FOREMANDirector-$0--
JUDITH MENSAYouth Director-$0--
Filing and Contact Details

Filer

Filer Name
Worcester Roots Project Inc
EIN
05-0566468
Phone
5083430035
Address
4 King St, Worcester, MA 01610

Signing Officer

Name
Kim McCoy
Title
Treasurer
Phone
5088536477
Signed
2018-03-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^meeting expenses esp Coop Academy;745|govt filing fees;124|marketing;230|Access translating cooperative except contractors;2073|Future Focus Media Cooperative shared projects;2146|Nuestro Huerto water and farm supplies;283|WooRides except contractors and rent;1005|vehicles;1315|depreciation;2190|interest;1016|bank fees;110|dues;250|insurance;3384|Workers to Owners subcontract;336|Equity in Trades subcontracts;3345|Solidarity and Green Economy subcontract;105^Total;18657^

Form 990-EZ, Part I, Line 20

Description;Amount^deleted erroneous 2016 payroll tax credit;-240^Total;-240^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^accounts receivable;12640|undeposited funds;5330|greenhouse equipment after depreciation;3824|vehicle after depreciation;1496^Total;23290^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^accounts payable;6249|loan from CFNE;6133^Total;12382^

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Diggers landscaping cooperative provides a variety of yard and garden services specializing in permaculture. We are committed to working closely with homeowners to create functional, aesthetically pleasing, and sustainable spaces that fit into the client's lifestyle.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295571
IRS990ScheduleA/TotalSupportAmt0586782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^meeting expenses esp Coop Academy;745|govt filing fees;124|marketing;230|Access translating cooperative except contractors;2073|Future Focus Media Cooperative shared projects;2146|Nuestro Huerto water and farm supplies;283|WooRides except contractors and rent;1005|vehicles;1315|depreciation;2190|interest;1016|bank fees;110|dues;250|insurance;3384|Workers to Owners subcontract;336|Equity in Trades subcontracts;3345|Solidarity and Green Economy subcontract;105^Total;18657^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^deleted erroneous 2016 payroll tax credit;-240^Total;-240^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^accounts receivable;12640|undeposited funds;5330|greenhouse equipment after depreciation;3824|vehicle after depreciation;1496^Total;23290^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^accounts payable;6249|loan from CFNE;6133^Total;12382^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05088536477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Worcester Roots Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORC
ReturnHeader/Filer/EIN0050566468
ReturnHeader/Filer/PhoneNum05083430035
ReturnHeader/Filer/USAddress/AddressLine1Txt04 King St
ReturnHeader/Filer/USAddress/CityNm0Worcester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001610
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.151.109.195
ReturnHeader/ReturnTs02018-04-14T14:40:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$1.87$2.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.70$1.85$1.34$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.52$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.30$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.81$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.61$0.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$0.87$0.73$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$1.69$1.53$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.21$0.10$1.39$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$1.09$1.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.06$0.83$1.19$0.36
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$1.39$1.15$0.24
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.03$1.12$0.09