Civic Intelligence

Capital District Community Gardens Inc

990 • Fiscal year 2013 • EIN 14-1596291

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileWWW.CDCG.ORG

View Organization Page

40 River Street12180

(518) 274-8685

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,796,648

Up $697,480 (+63%) from 2012

Net Assets

Up

$1,322,385

Up $299,004 (+29%) from 2012

Liabilities

Up

$474,263

Up $398,476 (+526%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

$1,560,023

No earlier filing loaded for comparison.

Expenses

Up

$1,297,357

Up $172,498 (+15%) from 2012

Net Income

$262,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $904,079Liabilities 2010: $84,255Net Assets 2010: $819,8242010Assets 2011: $1,009,942Liabilities 2011: $119,518Net Assets 2011: $890,4242011Assets 2012: $1,099,168Liabilities 2012: $75,787Net Assets 2012: $1,023,3812012Assets 2013: $1,796,648Liabilities 2013: $474,263Net Assets 2013: $1,322,3852013Assets 2014: $3,824,615Liabilities 2014: $1,367,083Net Assets 2014: $2,457,5322014Assets 2015: $4,829,183Liabilities 2015: $1,588,418Net Assets 2015: $3,240,7652015Assets 2016: $4,608,952Liabilities 2016: $1,123,976Net Assets 2016: $3,484,9762016Assets 2017: $4,273,123Liabilities 2017: $758,724Net Assets 2017: $3,514,3992017Assets 2018: $5,396,102Liabilities 2018: $1,013,086Net Assets 2018: $4,383,0162018Assets 2019: $5,405,378Liabilities 2019: $748,774Net Assets 2019: $4,656,6042019Assets 2020: $5,796,579Liabilities 2020: $326,887Net Assets 2020: $5,469,6922020Assets 2021: $6,620,596Liabilities 2021: $596,717Net Assets 2021: $6,023,8792021Assets 2022: $12,701,775Liabilities 2022: $6,490,306Net Assets 2022: $6,211,4692022Assets 2023: $12,773,421Liabilities 2023: $5,846,371Net Assets 2023: $6,927,0502023Assets 2024: $12,035,127Liabilities 2024: $5,696,757Net Assets 2024: $6,338,3702024

Highlighted filing

2013

Assets$1,796,648
Liabilities$474,263
Net Assets$1,322,385
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $740,3472010Expenses 2011: $948,4262011Expenses 2012: $1,124,8592012Revenue 2013: $1,560,023Expenses 2013: $1,297,357Net Income 2013: $262,6662013Revenue 2014: $2,614,356Expenses 2014: $1,473,302Net Income 2014: $1,141,0542014Revenue 2015: $2,027,250Expenses 2015: $1,522,204Net Income 2015: $505,0462015Revenue 2016: $2,065,666Expenses 2016: $1,839,307Net Income 2016: $226,3592016Revenue 2017: $2,065,294Expenses 2017: $2,058,309Net Income 2017: $6,9852017Revenue 2018: $2,947,847Expenses 2018: $2,059,013Net Income 2018: $888,8342018Revenue 2019: $2,522,831Expenses 2019: $2,294,833Net Income 2019: $227,9982019Revenue 2020: $3,198,306Expenses 2020: $2,416,237Net Income 2020: $782,0692020Revenue 2021: $2,944,179Expenses 2021: $2,371,101Net Income 2021: $573,0782021Revenue 2022: $2,768,449Expenses 2022: $2,484,004Net Income 2022: $284,4452022Revenue 2023: $3,349,920Expenses 2023: $2,676,119Net Income 2023: $673,8012023Revenue 2024: $3,168,836Expenses 2024: $3,785,420Net Income 2024: -$616,5842024

Highlighted filing

2013

Revenue$1,560,023
Expenses$1,297,357
Net Income$262,666
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,608,522
Mission and Program Overview

Mission

Capital roots, inc. Is a not-for-profit organization that nourishes healthy communities by providing access to fresh food and green spaces for all. It is our belief that organic gardening and urban revitalization activities promote self sufficiency, healthy living, community engagement, thriving green cities and neighborhoods, and responsible stewardship of our natural and built resources. Capital roots, inc. Is dedicated to working with people to cultivate healthy environments, diets and lifestyles as demonstrated through the missions and activites of its various programs.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$383,877$387,333▲ $3,456
Pledges and Grants Receivable$160,859$369,359▲ $208,500
Land, Buildings, and Equipment, Net$343,001$326,226▼ $16,775
Cash and Non-Interest-Bearing Accounts$96,652$86,362▼ $10,290
Savings and Temporary Cash Investments$23,192$33,743▲ $10,551
Prepaid Expenses and Deferred Charges$9,793$14,992▲ $5,199
Accounts Receivable$5,029$4,869▼ $160
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,099,168$1,796,648▲ $697,480
Other Assets Total$76,765$573,764▲ $496,999
Liabilities
Mortgage Notes Payable Secured by Investment Property-$341,548-
Accounts Payable and Accrued Expenses$45,797$84,156▲ $38,359
Deferred Revenue$29,990$48,559▲ $18,569
Total Liabilities$75,787$474,263▲ $398,476
Net Assets / Fund Balance
Unrestricted Net Assets$724,486$939,456▲ $214,970
Permanently Rstr Net Assets$243,895$250,914▲ $7,019
Temporarily Rstr Net Assets$55,000$132,015▲ $77,015
Total Net Assets Fund Balance$1,023,381$1,322,385▲ $299,004
Total Liabilities and Net Assets / Fund Balance$1,099,168$1,796,648▲ $697,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,024$184,396$269,420
Land$178,796-$178,796
Leasehold Improvements$62,406$14,946$77,352
Other Assets Org$573,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$243,895-▲ $23,355$16,336$250,914
2012$219,944-▲ $23,951-$243,895
2011$253,102-▼ $17,737$15,421$219,944
2010$233,710-▲ $19,392-$253,102
2009-$47,539--$233,710
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy KleinExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Michael WhitemanPresident
Kim HickokVice President
Alane HohenbergDirector
Ann PfauDirector
Anne NardacciDirector
Assie BishopDirector
Bill KarchnerDirector
Charles BuchananDirector
Cynthia NixonDirector
Dean LeithDirector
Doug BurnsDirector
Hannelore PassonnoDirector
Jack McgaughneaDirector
John CarlDirector
Kimberly Sanger JonesDirector
Sharon BedfordDirector
Tom McguireDirector
Raymond SmithExec. VP
Jean GerbiniSecretary
Michael BergenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,630
Program Service Revenue
$250,202
Investment Income
$23,074
Other Revenue
$101,117
All Other Contributions
$650,904
Change in Net Assets
$262,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,023
Revenue Not Reported on Form 990
$36,338
Total Revenue per Audited Statements
$1,596,361
Total Revenue per Form 990
$1,560,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,773
Other Expenses$574,584
Total Fundraising Expense$82,640
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$447,031$14,737$29,475$491,243
All Other Expenses$90,075$421$9,994$100,490
Other Employee Benefits$84,246$2,777$5,555$92,578
Current Officers, Directors, Trustees, and Key Employees$53,690$1,770$3,540$59,000
Payroll Taxes$46,093$1,520$3,039$50,652
Depreciation Depletion$34,499$1,137$2,275$37,911
Other Expenses$36,637--$36,637
Office Expenses$26,370$869$1,739$28,978
Fees for Services Professional Fundraising--$24,000$24,000
Travel$13,190$435$870$14,495
Occupancy$10,920$360$720$12,000
Interest$7,822$258$516$8,596
Insurance$6,347$209$419$6,975
Pension Plan Contributions$4,823$159$318$5,300
Fees for Services Other-$5,000-$5,000
Information Technology$2,732$90$180$3,002
Fees for Services Accounting-$3,000-$3,000
Advertising$1,750--$1,750
Total Functional Expenses$1,181,975$32,742$82,640$1,297,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,297,357
Total Expenses per Audited Statements$1,297,357
Total Expenses per Form 990$1,297,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,671
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$13,991

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,675$52,675$6,128$46,547
Event 2$34,554$34,554$7,319$27,235
Total Events$110,982$110,982$13,991$96,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance and executive committees and a copy is sent to each board member for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board secretary has members complete annual conflict of interest statements and reviews them.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board executive committee utilizes several salary studies to review and approve executive director compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
14-1596291
Phone
5182748685

Signing Officer

Name
Michael Bergen
Title
Treasurer
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
350

Preparer

Preparer
Michael A Tobin II
Phone
5187833100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization files form 990 (return of organization exempt from income tax) annually. Form 990 is filed subject to examination by the internal revenue service up to three years from the extended due date of each return. Form 990 are no longer subject to examination for the years december 31, 2010 and earlier. The adoption of this standard resulted in no uncertain tax benefits or provision identified and recorded as a liability or asset.”

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IRS990/Desc0PROGRAMS EMPOWER LOCAL RESIDENTS TO DEVELOP THEIR COMMUNITIES AND IMPROVE THE ENVIRONMENT AND THEIR QUALITY OF LIFE BY TRANSFORMING VACANT LOTS INTO PRODUCTIVE NEIGHBORHOOD GARDEN SPACES FOR BEAUTIFICATION AND FOOD PRODUCTION. THE PROGRAMS FOSTER ENVIRONMENTAL AND URBAN RENEWAL BY ASSISTING AND SUPPORTING URBAN BEAUTIFICATION PROJECTS, INCLUDING LANDSCAPING, TREE PLANTING, AND EDUCATIONAL ASSISTANCE IN TECHNIQUES FOR GARDENING AND HORTICULTURE TO RESIDENTS AND THE COMMUNITY. PROGRAMS BRING AFFORDABLE PRODUCE TO LOW INCOME FAMILIES WITH NUTRITIONAL EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
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IRS990/MissionDesc0CAPITAL DISTRICT COMMUNITY GARDENS, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT NOURISHES HEALTY COMMUNITIES BY PROVIDING ACCESS TO FRESH FOOD AND GREEN SPACES FOR ALL. IT IS OUR BELIEF THAT ORGANIC GARDENING AND URBAN REVITALIZATION ACTIVITIES PROMOTE SELF-SUFFICIENCY, HEALTHY LIVING, COMMUNITY ENGAGEMENT, THRIVING GREEN CITIES AND NEIGHBORHOODS, AND RESPONSIBLE STEWARDSHIP OF OUR NATURAL AND BUILT RESOURCES. CAPITAL DISTRICT COMMUNITY GARDENS, INC. IS DEDICATED TO WORKING WITH PEOPLE TO CULTIVATE HEALTHY ENVIRONMENTS, DIETS AND LIFESTYLES AS DEMONSTRATED THROUGH THE MISSIONS AND ACTIVITIES OF ITS VARIOUS PROGRAMS.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0318

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,648
Liabilities
$474,263
Net assets
$1,322,385
Revenue
$1,560,023
Expenses
$1,297,357
Net income
$262,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$5.70$6.34$3.17$3.79$0.62
2023Detailed filing. Detailed filing data is available for this year.$12.8$5.85$6.93$3.35$2.68$0.67
2022Detailed filing. Detailed filing data is available for this year.$12.7$6.49$6.21$2.77$2.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.60$6.02$2.94$2.37$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.33$5.47$3.20$2.42$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.75$4.66$2.52$2.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.40$1.01$4.38$2.95$2.06$0.89
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.76$3.51$2.07$2.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.61$1.12$3.48$2.07$1.84$0.23
2015Summary only. Only limited summary data is available for this year.$4.83$1.59$3.24$2.03$1.52$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.82$1.37$2.46$2.61$1.47$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.47$1.32$1.56$1.30$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$0.74