Civic Intelligence

Capital District Community Gardens Inc

990 • Fiscal year 2016 • EIN 14-1596291

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.CAPITALROOTS.ORG

View Organization Page

594 River StreetTroy, NY 12180

(518) 274-8685

Siviq Scores

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

Liabilities / Assets

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,608,952

Down $220,231 (-4.6%) from 2015

Net Assets

Up

$3,484,976

Up $244,211 (+7.5%) from 2015

Liabilities

Down

$1,123,976

Down $464,442 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$2,065,666

Up $38,416 (+1.9%) from 2015

Expenses

Up

$1,839,307

Up $317,103 (+21%) from 2015

Net Income

Down

$226,359

Down $278,687 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$4,608,952
Liabilities$1,123,976
Net Assets$3,484,976
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$2,065,666
Expenses$1,839,307
Net Income$226,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,095,737
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,065,782$3,178,461▲ $112,679
Pledges and Grants Receivable$854,383$784,046▼ $70,337
Investments in Publicly Traded Securities$399,150$271,481▼ $127,669
Savings and Temporary Cash Investments$143,896$197,953▲ $54,057
Cash and Non-Interest-Bearing Accounts$149,483$123,742▼ $25,741
Intangible Assets$41,944$0▼ $41,944
Accounts Receivable$16,069$36,946▲ $20,877
Prepaid Expenses and Deferred Charges$13,476$16,323▲ $2,847
Total Assets$4,829,183$4,608,952▼ $220,231
Other Assets Total$145,000$0▼ $145,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,471,120$931,298▼ $539,822
Accounts Payable and Accrued Expenses$71,362$113,433▲ $42,071
Deferred Revenue$45,936$79,245▲ $33,309
Total Liabilities$1,588,418$1,123,976▼ $464,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,539,959$3,076,337▲ $536,378
Permanently Rstr Net Assets$232,398$251,507▲ $19,109
Temporarily Rstr Net Assets$468,408$157,132▼ $311,276
Total Net Assets Fund Balance$3,240,765$3,484,976▲ $244,211
Total Liabilities and Net Assets / Fund Balance$4,829,183$4,608,952▼ $220,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,178,063$112,957$2,291,020
Land$767,625-$767,625
Equipment$123,271$173,009$296,280
Other Land Buildings$109,502$157,448$266,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$232,398-▲ $23,209$4,100$251,507
2015$246,553-▼ $10,789$3,366$232,398
2014$250,914-▼ $581$3,780$246,553
2013$243,895-▲ $23,355$16,336$250,914
2012$219,944-▲ $23,951-$243,895
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy KleinExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Michael WhitemanImmediate Past President
Kim HickokPresident
John CarlExecutive Vice President
Raymond SmithVice President
Assie BishopDirector
Barbara FeatherstonhaughDirector
Bill KarchnerDirector
David KrupskiDirector
Eileen MccarthyDirector
Ellen FlinkDirector
Emily CoteDirector
Hannelore PassonnoDirector
Kathy BeamDirector
Kimberly Sanger JonesDirector
Mark BryantDirector
Rachel Hye Youn RuprightDirector
Sharon BedfordDirector
Tom McguireDirector
Wendy MeolaDirector
Ann PfauAt Large
Deborah BennettAt Large
Jean GerbiniSecretary
Cynthia NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473,378
Program Service Revenue
$450,994
Investment Income
$20,692
Other Revenue
$120,602
All Other Contributions
$798,083
Change in Net Assets
$226,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,656
Total Revenue per Audited Statements
$2,113,322
Total Revenue per Form 990
$2,065,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,196
Other Expenses$846,111
Total Fundraising Expense$77,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,711$21,716$43,431$723,858
Other Employee Benefits$124,441$4,102$8,205$136,748
Depreciation Depletion$118,381$3,903$7,805$130,089
Payroll Taxes$62,417$2,058$4,115$68,590
Current Officers, Directors, Trustees, and Key Employees$58,240$1,920$3,840$64,000
All Other Expenses$61,583$379$1,848$63,810
Other Expenses$48,906--$48,906
Interest$41,169$1,357$2,714$45,240
Office Expenses$29,341$967$1,935$32,243
Insurance$13,221$435$872$14,528
Fees for Services Accounting$10,448$707$1,414$12,569
Occupancy$7,147$236$471$7,854
Information Technology$6,465$213$426$7,104
Fees for Services Other$5,800--$5,800
Advertising$5,201--$5,201
Travel$1,040$34$69$1,143
Total Functional Expenses$1,724,135$38,027$77,145$1,839,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,869,111
Expenses per Audited Statements$1,839,307
Total Expenses per Form 990$1,839,307
Expenses Not Reported on Form 990$29,804
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,860
Fundraising Direct Expenses$29,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Brunch$64,973$64,973$12,792$52,181
Autumn Evening$48,870$48,870$9,753$39,117
Total Events$139,860$139,860$29,804$110,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Compensation process for top officials, the board executive committee utilized serveral salary studies to review and approve executive director compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Capital Roots Inc
EIN
14-1596291
Phone
5182748685
Address
594 RIVER STREET, TROY, NY 12180

Signing Officer

Name
Amy Klein
Title
Executive Director
Phone
5182748685
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Klein
Formed
1974
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
68
Volunteers
350

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Matthew Lindemann CPA
Phone
5184771102
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 is no longer subject to examination for the years december 31, 2013 and earlier. The adoption of this standard resulted in no uncertain tax benefits or provisions identified and recorded as a liability or asset.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses 29,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 29,804.”

Raw XML AppendixShowing 400 of 658 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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IRS990/ActivityOrMissionDesc0CAPITAL 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY MEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA FEATHERSTONHAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY COTE
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM HICKOK
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN CARL
IRS990/Form990PartVIISectionAGrp/PersonNm19JEAN GERBINI
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN PFAU
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm23AMY KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2364000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029804
IRS990/FundraisingGrossIncomeAmt0139860
IRS990/GainOrLossGrp/OtherAmt011103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0675295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011370
IRS990/GrossReceiptsAmt02095737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0426
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0213
IRS990/InformationTechnologyGrp/ProgramServicesAmt06465
IRS990/InformationTechnologyGrp/TotalAmt07104
IRS990/InsuranceGrp/FundraisingAmt0872
IRS990/InsuranceGrp/ManagementAndGeneralAmt0435
IRS990/InsuranceGrp/ProgramServicesAmt013221
IRS990/InsuranceGrp/TotalAmt014528
IRS990/IntangibleAssetsGrp/BOYAmt041944
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02714
IRS990/InterestGrp/ManagementAndGeneralAmt01357
IRS990/InterestGrp/ProgramServicesAmt041169
IRS990/InterestGrp/TotalAmt045240
IRS990/InvestmentIncomeGrp/ExclusionAmt09589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0271481
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03065782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03178461
IRS990/LandBldgEquipCostOrOtherBssAmt03621875
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPITAL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01471120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0931298
IRS990/NetAssetsOrFundBalancesBOYAmt03240765
IRS990/NetAssetsOrFundBalancesEOYAmt03484976
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0471
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236
IRS990/OccupancyGrp/ProgramServicesAmt07147
IRS990/OccupancyGrp/TotalAmt07854
IRS990/OfficeExpensesGrp/FundraisingAmt01935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/ProgramServicesAmt029341
IRS990/OfficeExpensesGrp/TotalAmt032243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136748
IRS990/OtherExpensesGrp/Desc0VEGGIE MOBILE
IRS990/OtherExpensesGrp/Desc1HEALTHY STORES PROGRAM
IRS990/OtherExpensesGrp/Desc2PRODUCE PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0250063
IRS990/OtherExpensesGrp/ProgramServicesAmt1221561
IRS990/OtherExpensesGrp/ProgramServicesAmt248906
IRS990/OtherExpensesGrp/TotalAmt0250063
IRS990/OtherExpensesGrp/TotalAmt1221561
IRS990/OtherExpensesGrp/TotalAmt248906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010546
IRS990/OtherRevenueTotalAmt010546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02058
IRS990/PayrollTaxesGrp/ProgramServicesAmt062417
IRS990/PayrollTaxesGrp/TotalAmt068590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0232398
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0251507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0784046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016323
IRS990/PrincipalOfficerNm0AMY KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/BusinessCd3445200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1VEGGIE MOBILE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHY STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3VM SPROUT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615084
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,608,952
Liabilities
$1,123,976
Net assets
$3,484,976
Revenue
$2,065,666
Expenses
$1,839,307
Net income
$226,359
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