Civic Intelligence

Worcester Roots Project

990EZ • Fiscal year 2012 • EIN 05-0566468

Jan 01, 2012 to Dec 31, 2012

Worcester, MA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1212%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,047

Up $24,062 (+1212%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$877

Up $877 from 2011

Revenue

Up

$139,329

Up $35,966 (+35%) from 2011

Expenses

Up

$114,940

Up $2,491 (+2.2%) from 2011

Net Income

Up

$24,389

Up $33,475 (+368%) from 2011

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

2012

Assets$26,047
Liabilities$877
Net Assets-

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

2012

Revenue$139,329
Expenses$114,940
Net Income$24,389
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

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