Civic Intelligence

Capital District Community Gardens Inc

990 • Fiscal year 2018 • EIN 14-1596291

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$88,153

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,396,102

Up $1,122,979 (+26%) from 2017

Net Assets

Up

$4,383,016

Up $868,617 (+25%) from 2017

Liabilities

Up

$1,013,086

Up $254,362 (+34%) from 2017

Revenue

Up

$2,947,847

Up $882,553 (+43%) from 2017

Expenses

Up

$2,059,013

Up $704 (+0.0%) from 2017

Net Income

Up

$888,834

Up $881,849 (+12625%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,396,102
Liabilities$1,013,086
Net Assets$4,383,016

Operations Trend

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

2018

Revenue$2,947,847
Expenses$2,059,013
Net Income$888,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,289,759
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$3,116,519$3,638,613▲ $522,094
Pledges and Grants Receivable$464,537$1,143,050▲ $678,513
Investments in Publicly Traded Securities$311,898$290,473▼ $21,425
Cash and Non-Interest-Bearing Accounts$236,601$143,130▼ $93,471
Savings and Temporary Cash Investments$66,085$100,331▲ $34,246
Accounts Receivable$56,581$73,820▲ $17,239
Prepaid Expenses and Deferred Charges$20,902$6,685▼ $14,217
Total Assets$4,273,123$5,396,102▲ $1,122,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,541$426,958▼ $132,583
Other Liabilities$35,000$361,054▲ $326,054
Accounts Payable and Accrued Expenses$97,087$190,321▲ $93,234
Deferred Revenue$67,096$34,753▼ $32,343
Total Liabilities$758,724$1,013,086▲ $254,362
Net Assets / Fund Balance
Unrestricted Net Assets$2,914,340$2,931,002▲ $16,662
Temporarily Rstr Net Assets$347,319$1,222,411▲ $875,092
Permanently Rstr Net Assets$252,740$229,603▼ $23,137
Total Net Assets Fund Balance$3,514,399$4,383,016▲ $868,617
Total Liabilities and Net Assets / Fund Balance$4,273,123$5,396,102▲ $1,122,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,063,512$227,508$2,291,020
Land$872,476-$872,476
Other Land Buildings$658,704$209,342$868,046
Equipment$43,921$249,709$293,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$252,740$248,994▼ $13,709$258,422$229,603
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy KleinChief Executive OfficerFT$88,153$88,153

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Leap ArchitectureConstruction256 SEAMAN AVE 2A, New York, NY 10034$318,447
Revenue and Support

Revenue Composition

Contributions and Grants
$2,448,478
Program Service Revenue
$477,427
Investment Income
$1,570
Other Revenue
$20,372
All Other Contributions
$1,609,616
Change in Net Assets
$888,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,945,969
Revenue Not Reported on Financial Statements
$1,878
Revenue Not Reported on Form 990
$5,456
Total Revenue per Audited Statements
$2,951,425
Total Revenue per Form 990
$2,947,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,091
Other Expenses$852,922
Total Fundraising Expense$157,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,041$52,438$89,542$937,021
Other Employee Benefits$130,130$17,438$16,069$163,637
Depreciation Depletion$112,950$6,773$9,567$129,290
Fees for Services Other$99,672$9,375$3,871$112,918
Payroll Taxes$80,947$10,847$9,996$101,790
Office Expenses$58,426$2,587$3,132$64,145
Travel$39,407$2,105-$41,512
Occupancy$33,524$1,572$2,426$37,522
Interest$28,332$1,703$2,400$32,435
Advertising$8,242$437$17,889$26,568
All Other Expenses$4,829$17,027-$21,856
Other Expenses$16,120-$2,343$16,120
Fees for Services Accounting-$13,069-$13,069
Pension Plan Contributions$2,897$388$358$3,643
Fees for Service Investment Mgmnt Fees-$1,878-$1,878
Total Functional Expenses$1,763,783$137,637$157,593$2,059,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,082,808
Total Expenses per Form 990$2,059,013
Expenses per Audited Statements$2,057,135
Expenses Not Reported on Form 990$25,673
Expenses Not Reported on Financial Statements$1,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,393
Fundraising Direct Expenses$25,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Evening$55,600$15,000$5,932$9,068
Spring Brunch$65,845$3,000$8,361$-5,361
Total Events$142,838$39,393$25,673$13,720
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$361,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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'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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Klein
Formed
1974
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
77
Volunteers
480

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
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 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, 2018. 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. The organization is no longer subject to examinations by taxing authorities for the fiscal years ending prior to december 31, 2015. Currently there are no examinations in progress nor has the organization been informed of any pending examinations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 25,673.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 25,673.

Raw XML AppendixShowing 400 of 687 raw XML fields

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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/PersonNm7SHARON BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN CASE
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/PersonNm19ANOUSH KOROGHLIAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY 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/ReportableCompFromOrgAmt2088153
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/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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0103445
IRS990/FundraisingDirectExpensesAmt025673
IRS990/FundraisingGrossIncomeAmt039393
IRS990/GainOrLossGrp/OtherAmt0-1018
IRS990/GainOrLossGrp/SecuritiesAmt0-9227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0735417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305994
IRS990/GrossReceiptsAmt03289759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt02400
IRS990/InterestGrp/ManagementAndGeneralAmt01703
IRS990/InterestGrp/ProgramServicesAmt028332
IRS990/InterestGrp/TotalAmt032435
IRS990/InvestmentIncomeGrp/ExclusionAmt011815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0311898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0290473
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0686559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03116519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03638613
IRS990/LandBldgEquipCostOrOtherBssAmt04325172
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01018
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315221
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/BOYAmt0559541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426958
IRS990/NetAssetsOrFundBalancesBOYAmt03514399
IRS990/NetAssetsOrFundBalancesEOYAmt04383016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9227
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02426
IRS990/OccupancyGrp/ManagementAndGeneralAmt01572
IRS990/OccupancyGrp/ProgramServicesAmt033524
IRS990/OccupancyGrp/TotalAmt037522
IRS990/OfficeExpensesGrp/FundraisingAmt03132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OfficeExpensesGrp/ProgramServicesAmt058426
IRS990/OfficeExpensesGrp/TotalAmt064145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163637
IRS990/OtherExpensesGrp/Desc0PRODUCE COSTS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GARDEN COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02343
IRS990/OtherExpensesGrp/ProgramServicesAmt0272946
IRS990/OtherExpensesGrp/ProgramServicesAmt150426
IRS990/OtherExpensesGrp/ProgramServicesAmt229894
IRS990/OtherExpensesGrp/ProgramServicesAmt316120
IRS990/OtherExpensesGrp/TotalAmt0272946
IRS990/OtherExpensesGrp/TotalAmt150426
IRS990/OtherExpensesGrp/TotalAmt232237
IRS990/OtherExpensesGrp/TotalAmt316120
IRS990/OtherLiabilitiesGrp/BOYAmt035000
IRS990/OtherLiabilitiesGrp/EOYAmt0361054
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06652
IRS990/OtherRevenueTotalAmt06652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010847
IRS990/PayrollTaxesGrp/ProgramServicesAmt080947
IRS990/PayrollTaxesGrp/TotalAmt0101790
IRS990/PensionPlanContributionsGrp/FundraisingAmt0358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02897
IRS990/PensionPlanContributionsGrp/TotalAmt03643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0252740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0229603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06685
IRS990/PrincipalOfficerNm0AMY KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/BusinessCd3445200
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCE SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHY STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCE PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01474695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016413
IRS990/PYOtherExpensesAmt0899222
IRS990/PYOtherRevenueAmt0118559
IRS990/PYProgramServiceRevenueAmt0455627

Document Assets

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Filings

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