Civic Intelligence

Worcester Roots Project

990EZ • Fiscal year 2015 • EIN 05-0566468

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,972

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,185

Up $4,091 (+58%) from 2014

Net Assets

Down

-$9,744

Down $4,481 (-85%) from 2014

Liabilities

Up

$20,929

Up $8,572 (+69%) from 2014

Revenue

Up

$138,683

Up $29,888 (+27%) from 2014

Expenses

Up

$142,871

Up $35,219 (+33%) from 2014

Net Income

Down

-$4,188

Down $5,331 (-466%) from 2014

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

2015

Assets$11,185
Liabilities$20,929
Net Assets-$9,744

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

2015

Revenue$138,683
Expenses$142,871
Net Income-$4,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$138,683
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 service programs.$69,110$58,758
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.$21,236$19,334
Nuestro Huerto is a member based community farm located at 20 Southgate Street in Worcester. The farm also donates produce to Jeremiah's Inn. We collaborated with South Worcester Neighborhood Center on Camp Street, then developed community gardens there in 2015.$20,311$15,014
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, but expenses and some income continued to be processed through Roots' bank account until Roots thereby reimbursed FFM for FFM's prior accrued net assets and FFM set up its own accounts. Income and expenses for the new corporation processed through the new account is not included in this report.$13,135$16,270
Toxic Soil Busters (TSB), a youth-run worker cooperative, has employed youth between the ages of 14 and 19 in Main South and Piedmont. Toxic Soil Busters has offered soil testing, lead-safe landscaping services, outreach services, video production, and training.$10,132$13,038
The Co-op Academy is a holistic cooperative entrepreneurship training and mentorship program with an emphasis on creating sustainable, member-owned businesses.$3,930$2,062
4 Elements is a youth program that uses hip-hop as a vehicle to achieve greater self-confidence, leadership development, and community empowerment.$425$425
Worcester Energy Barnraisers provides (mostly volunteer) weatherization services.$300$0
We are a co-founder of the Worcester Solidarity And Green Economy (SAGE) Alliance, organizing region-wide conferences and collaborating with the Worcester Co-op Academy.$105$84
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW FEINSTEINClerk, Co-Director, Media And Organizing CoordinatorPT$13,972-$13,972
AMANDA BARKERDirectorPT$7,936-$7,936
SCOTT GUZMANDirectorPT$6,648-$6,648
SABBATINA KONADUAssistant TreasurerPT$3,151-$3,151
JUDY DIAMONDSTONEDirectorPT$1,129-$1,129
JANELLE CORNWELLDirector-$1$2$3
DEJONGH WELLSPresidentPT$0--
KIM MCCOYTreasurerPT$0--
STEVE MCCAULEYAssistant Clerk-$0--
SAMUEL TOUSSAINTYouth Director-$0--
JUAN MIGUEL CUELLOYouth Director-$0--
LOUISE DWYERDirector-$0--
OCTAVIA TAYLORDirector-$0--
PATRICIA FERAUDDirector-$0--
BOONE SHEARDirector-$0--
SHAWN FOREMANDirector-$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
2016-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^youth networking banquet;871|Coop Academy;2062|other events;828|filing fees;123|Roots' share of Stone Soup greenhouse expenses;1187|office supplies;338|Future Focus non contractor expenses;8716|Nuestro Huerto non payroll expenses;2587|Solidarity and Green Economy meeting and website;84|vehicle expenses;2234|depreciation;840|loan interest;655|bank fees;270|workers comp insurance;2120|liability insurance;1209|conferences;155|Toxic Soil Busters travel etc;988^Total;25267^

Form 990-EZ, Part I, Line 20

correction to paypal balance

Form 990-EZ, Part II, Line 24

Description;EOY Amount^accounts receivable;800|vehicle;3176|undeposited funds;197^Total;4173^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^accounts payable;3728|payroll tax liabilities paid by January 2016;3401|Cooperative Fund of New England loan;13800^Total;20929^

Raw XML Appendix294 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/DescriptionProgramSrvcAccomTxt0Worcester Roots' core staff and office operations provide support to our service programs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nuestro Huerto is a member based community farm located at 20 Southgate Street in Worcester. The farm also donates produce to Jeremiah's Inn. We collaborated with South Worcester Neighborhood Center on Camp Street, then developed community gardens there in 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Future 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, but expenses and some income continued to be processed through Roots' bank account until Roots thereby reimbursed FFM for FFM's prior accrued net assets and FFM set up its own accounts. Income and expenses for the new corporation processed through the new account is not included in this report.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Toxic Soil Busters (TSB), a youth-run worker cooperative, has employed youth between the ages of 14 and 19 in Main South and Piedmont. Toxic Soil Busters has offered soil testing, lead-safe landscaping services, outreach services, video production, and training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5The Co-op Academy is a holistic cooperative entrepreneurship training and mentorship program with an emphasis on creating sustainable, member-owned businesses.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Worcester Energy Barnraisers provides (mostly volunteer) weatherization services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8We are a co-founder of the Worcester Solidarity And Green Economy (SAGE) Alliance, organizing region-wide conferences and collaborating with the Worcester Co-op Academy.
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IRS990EZ/WebsiteAddressTxt0http://www.worcesterroots.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0program service fees and other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60729
IRS990ScheduleA/PublicSupportPY170Pct00.70894
IRS990ScheduleA/PublicSupportTotal170Amt0347990
IRS990ScheduleA/SubstantialContributorsTotAmt023245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371235
IRS990ScheduleA/TotalSupportAmt0573017
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^youth networking banquet;871|Coop Academy;2062|other events;828|filing fees;123|Roots' share of Stone Soup greenhouse expenses;1187|office supplies;338|Future Focus non contractor expenses;8716|Nuestro Huerto non payroll expenses;2587|Solidarity and Green Economy meeting and website;84|vehicle expenses;2234|depreciation;840|loan interest;655|bank fees;270|workers comp insurance;2120|liability insurance;1209|conferences;155|Toxic Soil Busters travel etc;988^Total;25267^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1correction to paypal balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^accounts receivable;800|vehicle;3176|undeposited funds;197^Total;4173^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^accounts payable;3728|payroll tax liabilities paid by January 2016;3401|Cooperative Fund of New England loan;13800^Total;20929^
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim McCoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05088536477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T19:17:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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