Civic Intelligence

Capital District Community Gardens Inc

990 • Fiscal year 2019 • EIN 14-1596291

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$89,418

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,405,378

Up $9,276 (+0.2%) from 2018

Net Assets

Up

$4,656,604

Up $273,588 (+6.2%) from 2018

Liabilities

Down

$748,774

Down $264,312 (-26%) from 2018

Revenue

Down

$2,522,831

Down $425,016 (-14%) from 2018

Expenses

Up

$2,294,833

Up $235,820 (+11%) from 2018

Net Income

Down

$227,998

Down $660,836 (-74%) from 2018

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

2019

Assets$5,405,378
Liabilities$748,774
Net Assets$4,656,604

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

2019

Revenue$2,522,831
Expenses$2,294,833
Net Income$227,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,557,229
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$3,638,613$3,865,883▲ $227,270
Pledges and Grants Receivable$1,143,050$939,524▼ $203,526
Investments in Publicly Traded Securities$290,473$349,363▲ $58,890
Cash and Non-Interest-Bearing Accounts$143,130$128,559▼ $14,571
Savings and Temporary Cash Investments$100,331$99,218▼ $1,113
Accounts Receivable$73,820$15,792▼ $58,028
Prepaid Expenses and Deferred Charges$6,685$7,039▲ $354
Total Assets$5,396,102$5,405,378▲ $9,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,958$352,693▼ $74,265
Accounts Payable and Accrued Expenses$190,321$200,567▲ $10,246
Other Liabilities$361,054$160,054▼ $201,000
Deferred Revenue$34,753$35,460▲ $707
Total Liabilities$1,013,086$748,774▼ $264,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,931,002$2,845,094▼ $85,908
Net Assets With Donor Restrictions$1,452,014$1,811,510▲ $359,496
Total Net Assets Fund Balance$4,383,016$4,656,604▲ $273,588
Total Liabilities and Net Assets / Fund Balance$5,396,102$5,405,378▲ $9,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,236$284,784$2,291,020
Other Land Buildings$971,653$242,780$1,214,433
Land$872,476-$872,476
Equipment$15,518$278,112$293,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$229,603---$251,136
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KleinChief Executive OfficerFT$78,921$10,497$89,418

Board Members and Trustees

NameTitle
Jean GerbiniImmediate Past President
Ellen FlinkPresident
Rachel Hye Youn RuprightExecutive Vice President
Anoush Koroghlian ScottVice President
Barbara FeatherstonhaughDirector
Hannelore PassonnoDirector
Jeff CohenDirector
Jennifer Weil MalatrasDirector
Kathy BeamDirector
Kimberly Sanger JonesDirector
Mark BryantDirector
Nick CrounseDirector
Ryan CaseDirector
Tom CongdonDirector
Wendy MeolaDirector
Kim HickokAt-large
Michael WhitemanAt-large
Tom McguireAt-large
Deborah BennettSecretary
Cynthia NixonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Leap ArchitectureConstruction256 SEAMAN AVE 2A, New York, NY 10034$177,376
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,510
Program Service Revenue
$580,824
Investment Income
$15,062
Other Revenue
$-1,565
All Other Contributions
$1,032,964
Change in Net Assets
$227,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,191
Revenue Not Reported on Financial Statements
$2,640
Revenue Not Reported on Form 990
$72,099
Total Revenue per Audited Statements
$2,592,290
Total Revenue per Form 990
$2,522,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,462
Other Expenses$998,371
Total Fundraising Expense$107,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,855$60,290$56,152$951,297
Fees for Services Other$167,411$6,500$762$174,673
Other Employee Benefits$153,710$1,337$10,989$166,036
Depreciation Depletion$118,143$6,634$7,964$132,741
Current Officers, Directors, Trustees, and Key Employees$76,005$8,942$4,471$89,418
Payroll Taxes$74,359$4,398$4,954$83,711
Office Expenses$70,138$3,327$1,315$74,780
Travel$47,646$1,206-$48,852
Occupancy$30,905$1,700$1,788$34,393
Interest$24,786$1,390$1,671$27,847
Advertising$14,579$457$5,415$20,451
Fees for Services Accounting-$12,592-$12,592
Other Expenses$3,534$3,373$11,101$6,907
Pension Plan Contributions$5,149$498$353$6,000
Fees for Service Investment Mgmnt Fees-$2,640-$2,640
All Other Expenses$2,733$-4,394-$-1,661
Total Functional Expenses$2,076,151$110,890$107,792$2,294,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,318,702
Total Expenses per Form 990$2,294,833
Expenses per Audited Statements$2,292,193
Expenses Not Reported on Form 990$26,509
Expenses Not Reported on Financial Statements$2,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,509
Fundraising Gross Income$16,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Evening$117,822$14,600$9,171$5,429
Spring Brunch$84,781$2,295$8,415$-6,120
Total Events$223,463$16,895$26,419$-9,524
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$160,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-12
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
81
Volunteers
393

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, 2019. 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, 2016. 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 26,509.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 26,509.

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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/OtherCompensationAmt2010497
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IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HYE YOUN RUPRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANOUSH KOROGHLIAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN GERBINI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN CASE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CONGDON
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK CROUNSE
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA FEATHERSTONHAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM HICKOK
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY SANGER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER WEIL MALATRAS
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY MEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm18HANNELORE PASSONNO
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WHITEMAN
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/ReportableCompFromOrgAmt2078921
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/TitleTxt13AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0214749
IRS990/FundraisingDirectExpensesAmt026509
IRS990/FundraisingGrossIncomeAmt016895
IRS990/GainOrLossGrp/OtherAmt0-420
IRS990/GainOrLossGrp/SecuritiesAmt08302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0680797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015771
IRS990/GrossReceiptsAmt02557229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt01671
IRS990/InterestGrp/ManagementAndGeneralAmt01390
IRS990/InterestGrp/ProgramServicesAmt024786
IRS990/InterestGrp/TotalAmt027847
IRS990/InvestmentIncomeGrp/ExclusionAmt07180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349363
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03638613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03865883
IRS990/LandBldgEquipCostOrOtherBssAmt04671559
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0420
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07469
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/BOYAmt0426958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352693
IRS990/NetAssetsOrFundBalancesBOYAmt04383016
IRS990/NetAssetsOrFundBalancesEOYAmt04656604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08302
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02931002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02845094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01788
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt030905
IRS990/OccupancyGrp/TotalAmt034393
IRS990/OfficeExpensesGrp/FundraisingAmt01315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03327
IRS990/OfficeExpensesGrp/ProgramServicesAmt070138
IRS990/OfficeExpensesGrp/TotalAmt074780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166036
IRS990/OtherExpensesGrp/Desc0PRODUCE COSTS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/FundraisingAmt0857
IRS990/OtherExpensesGrp/FundraisingAmt111101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OtherExpensesGrp/ProgramServicesAmt0351084
IRS990/OtherExpensesGrp/ProgramServicesAmt156454
IRS990/OtherExpensesGrp/ProgramServicesAmt244660
IRS990/OtherExpensesGrp/ProgramServicesAmt33534
IRS990/OtherExpensesGrp/TotalAmt0351084
IRS990/OtherExpensesGrp/TotalAmt157311
IRS990/OtherExpensesGrp/TotalAmt255761
IRS990/OtherExpensesGrp/TotalAmt36907
IRS990/OtherLiabilitiesGrp/BOYAmt0361054
IRS990/OtherLiabilitiesGrp/EOYAmt0160054
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08049
IRS990/OtherRevenueTotalAmt08049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04398
IRS990/PayrollTaxesGrp/ProgramServicesAmt074359
IRS990/PayrollTaxesGrp/TotalAmt083711
IRS990/PensionPlanContributionsGrp/FundraisingAmt0353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05149
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01143050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0939524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07039
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/RelatedOrExemptFuncIncomeAmt0292378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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