Civic Intelligence

Worcester Roots Project

990EZ • Fiscal year 2019 • EIN 05-0566468

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

4 King StWorcester, MA 01610

(508) 343-0035

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,188

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$18,896

Up $2,505 (+15%) from 2018

Net Assets

Up

$15,097

Up $1,972 (+15%) from 2018

Liabilities

Up

$3,799

Up $533 (+16%) from 2018

Revenue

Up

$96,701

Up $35,602 (+58%) from 2018

Expenses

Up

$94,729

Up $26,923 (+40%) from 2018

Net Income

Up

$1,972

Up $8,679 (+129%) from 2018

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: $52,4682024Assets 2025: $80,917Liabilities 2025: $4,623Net Assets 2025: $76,2942025

Highlighted filing

2019

Assets$18,896
Liabilities$3,799
Net Assets$15,097

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: -$17,5852024Revenue 2025: $193,260Expenses 2025: $169,434Net Income 2025: $23,8262025

Highlighted filing

2019

Revenue$96,701
Expenses$94,729
Net Income$1,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$100,246
Mission and Program Overview

Mission

working with communities facing economic or environmental injustice, training and empowering youth, supporting development of related urban worker cooperatives. We re-established youth programming.

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, including Coop Academy, outreach, research, and administration.$56,098$39,205
Worcester Community Skateshop, a new cooperatively managed group geared toward encouraging skateboarding in Worcester, held a skate camp at Beaver Brook Park, opened a shop at WooRides, and collaborates with public and private entities to replace a skate park..$18,085$8,888
Worcester Youth Co op youth participants learn business development skills, social justice concepts and community organizing practices. Through hands on experience running a small youth led business and through collaboration between one another, everyone is able to have a say in the decisions made and all are encouraged to take on leadership roles. The youth run cooperative retail store provides Massachusetts based co op products and services, including tshirts, coffee, pickles, music videos, pedicab rides and more.$18,054$11,669
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 charitable projects continue 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.$0$4,378
WooRides cooperative has brought Worcester, Ma its first ever cycle rickshaw service. After incubation by Worcester Roots since 2017, WooRides Inc incorporated as an independent cooperative on August 2, 2018. The WooRides owners also continue related charitable grant work through Worcester Roots.$3,950$3,141
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 used grants to equip a donated greenhouse.$0$1,043
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 host three farmers from Nepal on the site to provide for themselves, their families and communities. We continue to assist that farm. Nuestro's director started a new member community farm in Leicester, not part of Nuestro/Roots.$0$238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW FEINSTEINClerk, Co-DirectorPT$12,188-$12,188
CURTIS BURROWESDirector-$2,790-$2,790
MEKHI GARRYDirectorPT$744-$744
JUDY DIAMONDSTONECo-ChairPT$680-$680
IRVING ESPINOSADirectorPT$325-$325
BOONE SHEARDirectorPT$0--
KIM MCCOYTreasurerPT$0--
JOYCE MCNICKLESDirector-$0--
EMILY KAWANODirector-$0--
SAMUEL TOUSSAINTCo-Chair-$0--
THIDINALEI TSHIGUVHODirector-$0--
HOWARD LUCASDirector-$0--
PATRICIA FERAUDDirector-$0--
MATTHEW JOHNSENDirector Resigned In January 2020-$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
2020-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Coop Academy noncontractor expenses;1860|Worcester Community Labor Coalition forum;273|government filing fees;86|Future Focus Media equipment;2378|Nuestro Huerto supplies;238|Skateshop equipment rent and supplies;4568|WooRides noncontractor expenses;981|payroll software;383|staff recruitment;95|depreciation;1159|paypal fees;33|dues;510|Workers Comp Insurance;1009|General Liability Insurance;2418|travel and meals;489|tuition at Institute for Nonprofit Practice;3500|Youth Program nonpayroll;557^Total;20537^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^receivables mainly MassTech reimbursement grant;9947|hydroponics and greenhouse equipment;2783^Total;12730^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^accounts payable;2344|payroll liabilities paid January 2020;1455^Total;3799^

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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/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW FEINSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLERK, Co-Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Worcester Community Skateshop, a new cooperatively managed group geared toward encouraging skateboarding in Worcester, held a skate camp at Beaver Brook Park, opened a shop at WooRides, and collaborates with public and private entities to replace a skate park..
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WooRides cooperative has brought Worcester, Ma its first ever cycle rickshaw service. After incubation by Worcester Roots since 2017, WooRides Inc incorporated as an independent cooperative on August 2, 2018. The WooRides owners also continue related charitable grant work through Worcester Roots.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Worcester Youth Co op youth participants learn business development skills, social justice concepts and community organizing practices. Through hands on experience running a small youth led business and through collaboration between one another, everyone is able to have a say in the decisions made and all are encouraged to take on leadership roles. The youth run cooperative retail store provides Massachusetts based co op products and services, including tshirts, coffee, pickles, music videos, pedicab rides and more.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Greenvitalize 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 used grants to equip a donated greenhouse.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41267
IRS990ScheduleA/PublicSupportPY170Pct00.40725
IRS990ScheduleA/PublicSupportTotal170Amt0228057
IRS990ScheduleA/SubstantialContributorsTotAmt043774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271831
IRS990ScheduleA/TotalSupportAmt0552640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Coop Academy noncontractor expenses;1860|Worcester Community Labor Coalition forum;273|government filing fees;86|Future Focus Media equipment;2378|Nuestro Huerto supplies;238|Skateshop equipment rent and supplies;4568|WooRides noncontractor expenses;981|payroll software;383|staff recruitment;95|depreciation;1159|paypal fees;33|dues;510|Workers Comp Insurance;1009|General Liability Insurance;2418|travel and meals;489|tuition at Institute for Nonprofit Practice;3500|Youth Program nonpayroll;557^Total;20537^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^receivables mainly MassTech reimbursement grant;9947|hydroponics and greenhouse equipment;2783^Total;12730^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^accounts payable;2344|payroll liabilities paid January 2020;1455^Total;3799^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05088536477
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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/IPv4AddressTxt075.136.66.151
ReturnHeader/ReturnTs02020-03-24T15:30:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.93$1.69$0.24
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$1.69$1.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$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