Civic Intelligence

Capital District Community Gardens Inc

990 • Fiscal year 2017 • EIN 14-1596291

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.37x

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

0.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$82,618

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-7.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,273,123

Down $335,829 (-7.3%) from 2016

Net Assets

Up

$3,514,399

Up $29,423 (+0.8%) from 2016

Liabilities

Down

$758,724

Down $365,252 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$2,065,294

Down $372 (-0.0%) from 2016

Expenses

Up

$2,058,309

Up $219,002 (+12%) from 2016

Net Income

Down

$6,985

Down $219,374 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$4,273,123
Liabilities$758,724
Net Assets$3,514,399
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$2,065,294
Expenses$2,058,309
Net Income$6,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,110,454
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$3,178,461$3,116,519▼ $61,942
Pledges and Grants Receivable$784,046$464,537▼ $319,509
Investments in Publicly Traded Securities$271,481$311,898▲ $40,417
Cash and Non-Interest-Bearing Accounts$123,742$236,601▲ $112,859
Savings and Temporary Cash Investments$197,953$66,085▼ $131,868
Accounts Receivable$36,946$56,581▲ $19,635
Prepaid Expenses and Deferred Charges$16,323$20,902▲ $4,579
Total Assets$4,608,952$4,273,123▼ $335,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$931,298$559,541▼ $371,757
Accounts Payable and Accrued Expenses$113,433$97,087▼ $16,346
Deferred Revenue$79,245$67,096▼ $12,149
Other Liabilities$0$35,000▲ $35,000
Total Liabilities$1,123,976$758,724▼ $365,252
Net Assets / Fund Balance
Unrestricted Net Assets$3,076,337$2,914,340▼ $161,997
Temporarily Rstr Net Assets$157,132$347,319▲ $190,187
Permanently Rstr Net Assets$251,507$252,740▲ $1,233
Total Net Assets Fund Balance$3,484,976$3,514,399▲ $29,423
Total Liabilities and Net Assets / Fund Balance$4,608,952$4,273,123▼ $335,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,120,787$170,233$2,291,020
Land$768,376-$768,376
Other Land Buildings$144,803$177,378$322,181
Equipment$82,553$213,727$296,280

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$251,507-▲ $34,241$33,008$252,740
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KleinChief Executive OfficerFT$73,615$9,003$82,618

Board Members and Trustees

NameTitle
Kim HickockImmediate Past President
Jean GerbiniPresident
Ellen FlinkExecutive Vice President
Rachel Hye Youn RuprightVice President
Assie BishopDirector
Barbara FeatherstonhaughDirector
Emily CoteDirector
Hannelore PassonnoDirector
Jeff CohenDirector
Kathy BeamDirector
Kimberly Sanger JonesDirector
Mark BryantDirector
Sharon BedfordDirector
Tom CongdonDirector
Wendy MeolaDirector
Michael WhitemanAt-large
Tom McguireAt-large
Deborah BennettSecretary
Cynthia NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,695
Program Service Revenue
$455,627
Investment Income
$16,413
Other Revenue
$118,559
All Other Contributions
$870,657
Change in Net Assets
$6,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,694
Total Revenue per Audited Statements
$2,117,988
Total Revenue per Form 990
$2,065,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,087
Other Expenses$899,222
Total Fundraising Expense$94,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,895$24,689$49,378$822,962
Other Employee Benefits$162,450$5,356$10,711$178,517
Depreciation Depletion$114,135$3,763$7,525$125,423
Other Expenses$104,584--$104,584
All Other Expenses$94,363-$9,835$104,198
Current Officers, Directors, Trustees, and Key Employees$75,183$2,478$4,957$82,618
Payroll Taxes$68,241$2,250$4,499$74,990
Office Expenses$36,121$1,190$2,382$39,693
Interest$26,370$869$1,739$28,978
Occupancy$15,705$518$1,035$17,258
Insurance$12,236$403$807$13,446
Fees for Services Accounting$11,375$375$750$12,500
Advertising$8,253$272$544$9,069
Fees for Services Other$5,647$186$372$6,205
Travel$1,458$48$96$1,602
Total Functional Expenses$1,921,282$42,397$94,630$2,058,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,088,565
Expenses per Audited Statements$2,058,309
Total Expenses per Form 990$2,058,309
Expenses Not Reported on Form 990$30,256
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$137,254
Fundraising Direct Expenses$30,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Evening$61,004$61,004$14,646$46,358
Spring Brunch$60,737$60,737$13,434$47,303
Total Events$137,254$137,254$30,256$106,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$35,000
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
Yes
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 A, Line 4

“The organization's bylaws were amended january 1, 2017 to increase the number of directors from 24 to 30, including officers.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is provided to the board of directors for their review prior to filing.”

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

“Members complete an annual conflict of interest statement and the board secretary reviews them.”

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

“The board executive committee utilizes 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
Chief Executive Officer
Phone
5182748685
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Klein
Formed
1974
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
85
Volunteers
350

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“Tax status the internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization does not conduct unrelated business activities and, therefore, has made no provision for income taxes in the accompanying financial statements. The organization has adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions, including interest and penalties attributable thereto, and concluded that the organization had taken no tax positions that required adjustment in its financial statements as of december 31, 2017. The organization's information return filings are subject to examination by various taxing authorities up to three years from the extended due date of each return. Capital roots, inc. Is no longer subject to examinations by taxing authorities for the fiscal years ending prior to december 31, 2014. Currently there are no examinations in progress nor has the organization been informed of any pending examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 30,256.”

Raw XML AppendixShowing 400 of 656 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/PersonNm9MARK BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM CONGDON
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY COTE
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA FEATHERSTONHAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY MEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm16HANNELORE PASSONNO
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY SANGER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY 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/ReportableCompFromOrgAmt1973615
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
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/TitleTxt14AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030256
IRS990/FundraisingGrossIncomeAmt0137254
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0-409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0604038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014495
IRS990/GrossReceiptsAmt02110454
IRS990/GrossRentsGrp/RealAmt04700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0807
IRS990/InsuranceGrp/ManagementAndGeneralAmt0403
IRS990/InsuranceGrp/ProgramServicesAmt012236
IRS990/InsuranceGrp/TotalAmt013446
IRS990/InterestGrp/FundraisingAmt01739
IRS990/InterestGrp/ManagementAndGeneralAmt0869
IRS990/InterestGrp/ProgramServicesAmt026370
IRS990/InterestGrp/TotalAmt028978
IRS990/InvestmentIncomeGrp/ExclusionAmt016422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311898
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03178461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03116519
IRS990/LandBldgEquipCostOrOtherBssAmt03677857
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014904
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0931298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559541
IRS990/NetAssetsOrFundBalancesBOYAmt03484976
IRS990/NetAssetsOrFundBalancesEOYAmt03514399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106998
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01035
IRS990/OccupancyGrp/ManagementAndGeneralAmt0518
IRS990/OccupancyGrp/ProgramServicesAmt015705
IRS990/OccupancyGrp/TotalAmt017258
IRS990/OfficeExpensesGrp/FundraisingAmt02382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OfficeExpensesGrp/ProgramServicesAmt036121
IRS990/OfficeExpensesGrp/TotalAmt039693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178517
IRS990/OtherExpensesGrp/Desc0OTHER WORKSHOPS & INITI
IRS990/OtherExpensesGrp/Desc1VEGGIE MOBILE PROGRAM
IRS990/OtherExpensesGrp/Desc2GROW CENTER PROJECT
IRS990/OtherExpensesGrp/Desc3HEALTHY STREETS PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt0161104
IRS990/OtherExpensesGrp/ProgramServicesAmt1155732
IRS990/OtherExpensesGrp/ProgramServicesAmt2119430
IRS990/OtherExpensesGrp/ProgramServicesAmt3104584
IRS990/OtherExpensesGrp/TotalAmt0161104
IRS990/OtherExpensesGrp/TotalAmt1155732
IRS990/OtherExpensesGrp/TotalAmt2119430
IRS990/OtherExpensesGrp/TotalAmt3104584
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06861
IRS990/OtherRevenueTotalAmt06861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02250
IRS990/PayrollTaxesGrp/ProgramServicesAmt068241
IRS990/PayrollTaxesGrp/TotalAmt074990
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0251507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0252740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0784046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020902
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/RelatedOrExemptFuncIncomeAmt0207919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020692
IRS990/PYOtherExpensesAmt0846111
IRS990/PYOtherRevenueAmt0120602
IRS990/PYProgramServiceRevenueAmt0450994
IRS990/PYRevenuesLessExpensesAmt0226359
IRS990/PYSalariesCompEmpBnftPaidAmt0993196
IRS990/PYTotalExpensesAmt01839307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06985

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,273,123
Liabilities
$758,724
Net assets
$3,514,399
Revenue
$2,065,294
Expenses
$2,058,309
Net income
$6,985
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