Civic Intelligence

Worcester Roots Project Inc

990EZ • Fiscal year 2014 • EIN 05-0566468

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

4 King StWorcester, MA 01610

(508) 343-0035

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,438

Down $6,723 (-51%) from 2013

Net Assets

Up

-$5,769

Up $637 (+9.9%) from 2013

Liabilities

Down

$12,207

Down $7,360 (-38%) from 2013

Revenue And Expenses

Revenue

Up

$108,795

Up $25,948 (+31%) from 2013

Expenses

Down

$108,158

Down $10,477 (-8.8%) from 2013

Net Income

Up

$637

Up $36,425 (+102%) from 2013

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 2014: $6,438Liabilities 2014: $12,207Net Assets 2014: -$5,7692014Assets 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

2014

Assets$6,438
Liabilities$12,207
Net Assets-$5,769

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 2014: $108,795Expenses 2014: $108,158Net Income 2014: $6372014Revenue 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

2014

Revenue$108,795
Expenses$108,158
Net Income$637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$114,807
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 organizes Co-op Academies with curriculum on mission/vision/values, meeting facilitation, conflict mediation, financials, market analysis, youth in co-ops, legal documents, membership and governance, greening the co-op, raising capital, and more. The core staff and office operations provide support to our service programs.$61,827$27,439
Toxic Soil Busters Co-op, and Youth in Charge Program: two groups of youth, ages 15-18, who learn to make healthier and safer neighborhoods by reducing exposure to lead-contaminated soil, doing outreach, workshops, and landscaping.$6,386$32,901
Nuestro Huerto is a member based community farm located at 20 Southgate Street in Worcester. The farm also donates produce to Jeremiah's Inn. In 2014 we collaborated with South Worcester Neighborhood Center then in 2015 developed community gardens there.$13,911$12,094
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.$13,602$10,763
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.$8,408$5,803
Worcester Energy Barnraisers provides (mostly volunteer) weatherization services.$3,070$4,146
4 Elements is a youth program that uses hip-hop as a vehicle to achieve greater self-confidence, leadership development, and community empowerment.$1,800$1,800
We are a co-founder of the Worcester Solidarity And Green Economy (SAGE) Alliance, organizing region-wide conferences, working on a revolving loan fund, a Mapping and Organizing Project, and collaborating with the Worcester Co-op Academy.$272$730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW FEINSTEINClerkPT$11,543-$11,543
SCOTT GUZMANDirectorPT$3,618-$3,618
JUDY DIAMONDSTONEDirectorPT$2,011-$2,011
SABBATINA KONADUAssistant TreasurerPT$1,988-$1,988
DEJONGH WELLSPresidentPT$0--
KIM MCCOYTreasurer-$0--
HALEY BERUBEYouth Director-$0--
JUAN MIGUEL CUELLOYouth Director-$0--
LOUISE DWYERDirector-$0--
PATRICIA FERAUDDirector-$0--
SHAWN FOREMANDirector-$0--
STEVE MCCAULEYAssistant Clerk-$0--
BOONE SHEARDirector-$0--
OCTAVIA TAYLORDirector-$0--
SAMUEL TOUSSAINTYouth Director-$0--
THIDINALEI TSHIGUVHODirector-$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
2015-08-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^training events non contractor expenses;1252|state reporting fees;54|marketing;205|office supplies and internet;856|Worcester Energy Barnraisers supplies;1735|Diggers landscaping fuel and materials;50|Future Focus Media office expenses and supplies;512|Nuestro Huerto farm 2012 tax;211|Solidarity and Green Economy travel and office;160|vehicles insurance;2100|vehicles state fees;648|vehicles repairs;547|vehicles depreciation;1070|vehicles fuel;136|workers compensation;728|general liability insurance;3577|travel and conferences;2473|Toxic Soil Busters landscaping materials;336|Toxic Soil Busters local outreach and meetings;116|soil testing;213|banking and loan expenses;1096|dues;100^Total;18175^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^van purchased from Fuller UW grant 1 17 2014;3360|GMC Sierra Truck scrapped 6 4 2014;0^Total;3360^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^payroll tax paid Jan 2015 when due;2357|Cooperative Fund of New England loan;9850^Total;12207^

Raw XML Appendix287 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Future 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We are a co-founder of the Worcester Solidarity And Green Economy (SAGE) Alliance, organizing region-wide conferences, working on a revolving loan fund, a Mapping and Organizing Project, and collaborating with the Worcester Co-op Academy.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Worcester Roots organizes Co-op Academies with curriculum on mission/vision/values, meeting facilitation, conflict mediation, financials, market analysis, youth in co-ops, legal documents, membership and governance, greening the co-op, raising capital, and more. The core staff and office operations provide support to our service programs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Nuestro Huerto is a member based community farm located at 20 Southgate Street in Worcester. The farm also donates produce to Jeremiah's Inn. In 2014 we collaborated with South Worcester Neighborhood Center then in 2015 developed community gardens there.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69829
IRS990ScheduleA/PublicSupportPY170Pct00.76558
IRS990ScheduleA/PublicSupportTotal170Amt0374309
IRS990ScheduleA/SubstantialContributorsTotAmt05711
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380020
IRS990ScheduleA/TotalSupportAmt0536038
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^training events non contractor expenses;1252|state reporting fees;54|marketing;205|office supplies and internet;856|Worcester Energy Barnraisers supplies;1735|Diggers landscaping fuel and materials;50|Future Focus Media office expenses and supplies;512|Nuestro Huerto farm 2012 tax;211|Solidarity and Green Economy travel and office;160|vehicles insurance;2100|vehicles state fees;648|vehicles repairs;547|vehicles depreciation;1070|vehicles fuel;136|workers compensation;728|general liability insurance;3577|travel and conferences;2473|Toxic Soil Busters landscaping materials;336|Toxic Soil Busters local outreach and meetings;116|soil testing;213|banking and loan expenses;1096|dues;100^Total;18175^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^van purchased from Fuller UW grant 1 17 2014;3360|GMC Sierra Truck scrapped 6 4 2014;0^Total;3360^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^payroll tax paid Jan 2015 when due;2357|Cooperative Fund of New England loan;9850^Total;12207^
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
ReasonableCauseExplanation/ExplanationTxt0began working with a bookkeeper to learn and use improved accounting and reconciliation methods, so the three month extension was requested.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05088536477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
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/ReturnTs02015-08-17T16:57:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$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