Civic Intelligence

Rochester Roots Inc

990EZ • Fiscal year 2016 • EIN 16-1398194

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ROCHESTERROOTS.ORG
PO Box 10045Rochester, NY 14610

(585) 802-0843

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,775

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,657

Down $11,212 (-71%) from 2015

Net Assets

Down

$4,657

Down $11,212 (-71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$161,540

Up $101,747 (+170%) from 2015

Expenses

Up

$172,752

Up $126,289 (+272%) from 2015

Net Income

Down

-$11,212

Down $24,542 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,914Liabilities 2010: $28,1082010Assets 2011: $16,489Liabilities 2011: $34,3732011Assets 2012: $11,365Liabilities 2012: $13,3792012Assets 2013: $1,912Liabilities 2013: $1,2602013Assets 2014: $3,377Liabilities 2014: $838Net Assets 2014: $2,5392014Assets 2015: $15,869Net Assets 2015: $15,8692015Assets 2016: $4,657Net Assets 2016: $4,6572016Assets 2017: $3,916Liabilities 2017: $43Net Assets 2017: $3,8732017

Highlighted filing

2016

Assets$4,657
Liabilities-
Net Assets$4,657
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2010: $59,478Expenses 2010: $93,590Net Income 2010: -$34,1122010Revenue 2011: $195,640Expenses 2011: $193,328Net Income 2011: $2,3122011Revenue 2012: $172,586Expenses 2012: $157,038Net Income 2012: $15,5482012Revenue 2013: $14,629Expenses 2013: $11,963Net Income 2013: $2,6662013Revenue 2014: $32,775Expenses 2014: $30,888Net Income 2014: $1,8872014Revenue 2015: $59,793Expenses 2015: $46,463Net Income 2015: $13,3302015Revenue 2016: $161,540Expenses 2016: $172,752Net Income 2016: -$11,2122016Revenue 2017: $130,710Expenses 2017: $131,494Net Income 2017: -$7842017

Highlighted filing

2016

Revenue$161,540
Expenses$172,752
Net Income-$11,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$161,540
Mission and Program Overview

Mission

Empower citizens and communities, starting with youth, to create agency for their own sustainable wellbeing.

Program Services

DescriptionGrantsExpenses
ROOTS SUSTAINABILITY EDUCATION AND ENTREPRENEURSHIP (SEE) PROGRAMS LOCATED IN THE ROOTS URBAN SUSTAINABILITY LABORATORY AT THE MONTESSORI ACADEMY AND LAKESHORE ELEMENTARY SCHOOL. SUPPORTS STUDENT'S HOLISTIC UNDERSTANDING OF LIVING SYSTEMS SUSTAINABILITY.$132,612-
STAND ON MY OWN TWO FEET SQUARED: A YEARLONG PROJECT IN WHICH STUDENTS PARTICIPATE IN THE RESEARCH, DESIGN AND BUILD OF A NEW RAISED BED LEARNING GARDEN.--
BRINGING SCIENCE TO LIFE: AN AFTER SCHOOL ENTREPRENEUR PROGRAM STUDENTS SELF-DETERMINE VALUE-ADDED PRODUCTS OR SERVICES FOCUSED ON SUSTAINABILITY AND WELLBEING; AND AT A SCIENCE FAIR AND (SEE) COMPETITION STUDENTS PRESENT THEIR PROJECT, KNOWLEDGE AND OUTCOMES THROUGH A PHD STYLE POSTER AND DEMONSTRATION. ROOTS' IS SUPPORTED BY COLLEGE ENGINEERS, BUSINESS MENTORS, AND EXPERTS, WHO THROUGH COLLABORATION DESIGN AND ENGINEER HORTICULTURE SYSTEMS THAT SUPPORT THE STUDENT'S PRODUCTS AND SERVICES.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MCDONALDExecutive DirectorFT$36,775-$36,775
MARYANN MCCABEBoard Officer-$0--
DON ADAIRBoard Officer-$0--
UWE UNRATHBoard Officer-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Roots Inc
EIN
16-1398194
Phone
5858020843
Address
PO BOX 10045, ROCHESTER, NY 14610

Signing Officer

Name
Janet Mcdonald
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Kenneth Bonn
Phone
5853819660
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5359”

Other Expenses.1002

“Office Expenses $5686”

Other Expenses.1005

“Travel $1610”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1509”

Other Expenses.1012

“Insurance $9095”

Other Expenses.1

“GARDEN SUPPLIES $30274”

Other Expenses.2

“Classroom workshop supplies $6226”

Other Expenses.3

“AUTO EXPENSE $2915”

Other Expenses.4

“GARDEN EQUIPMENT $2130”

Other Expenses.5

“Books, subscriptions $681”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $4313 Receivables-Officers, Directors, Etc. - Ending $3801”

Raw XML Appendix181 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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IRS990EZ/ProgramServiceRevenueAmt01641
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BRINGING SCIENCE TO LIFE: AN AFTER SCHOOL ENTREPRENEUR PROGRAM STUDENTS SELF-DETERMINE VALUE-ADDED PRODUCTS OR SERVICES FOCUSED ON SUSTAINABILITY AND WELLBEING; AND AT A SCIENCE FAIR AND (SEE) COMPETITION STUDENTS PRESENT THEIR PROJECT, KNOWLEDGE AND OUTCOMES THROUGH A PHD STYLE POSTER AND DEMONSTRATION. ROOTS' IS SUPPORTED BY COLLEGE ENGINEERS, BUSINESS MENTORS, AND EXPERTS, WHO THROUGH COLLABORATION DESIGN AND ENGINEER HORTICULTURE SYSTEMS THAT SUPPORT THE STUDENT'S PRODUCTS AND SERVICES.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDEN SUPPLIES $30274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM WORKSHOP SUPPLIES $6226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDEN EQUIPMENT $2130
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0161398194
ReturnHeader/Filer/PhoneNum05858020843
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ReturnHeader/Filer/USAddress/ZIPCd014610
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146252804
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Bonn
ReturnHeader/ReturnTs02017-11-15T10:25:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,657
Liabilities
-
Net assets
$4,657
Revenue
$161,540
Expenses
$172,752
Net income
-$11,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.31$1.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.62$1.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.60$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.15$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.13$1.73$1.57$0.16
2011Summary only. Only limited summary data is available for this year.$0.16$0.34$1.96$1.93$0.02
2010Summary only. Only limited summary data is available for this year.$0.08$0.28$0.59$0.94$0.34