Civic Intelligence

One Tree Center

990 • Fiscal year 2015 • EIN 20-1703255

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileROOTSFRUITS.ORG
PO Box 7896Portland, ME 04112

(207) 347-7274

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,131

Down $1,871 (-2.5%) from 2014

Net Assets

Down

$72,131

Down $1,871 (-2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$255,148

Up $16,606 (+7.0%) from 2014

Expenses

Up

$257,019

Up $12,322 (+5.0%) from 2014

Net Income

Up

-$1,871

Up $4,284 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2011: $64,859Liabilities 2011: $4,501Net Assets 2011: $60,3582011Assets 2012: $96,368Liabilities 2012: $0Net Assets 2012: $96,3682012Assets 2013: $80,157Liabilities 2013: $0Net Assets 2013: $80,1572013Assets 2014: $74,002Liabilities 2014: $0Net Assets 2014: $74,0022014Assets 2015: $72,131Liabilities 2015: $0Net Assets 2015: $72,1312015Assets 2016: $52,548Liabilities 2016: $0Net Assets 2016: $52,5482016Assets 2017: $58,395Liabilities 2017: $0Net Assets 2017: $58,3952017Assets 2018: $66,758Liabilities 2018: $0Net Assets 2018: $66,7582018Assets 2019: $39,577Liabilities 2019: $0Net Assets 2019: $39,5772019Assets 2020: $51,350Liabilities 2020: $0Net Assets 2020: $51,3502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$72,131
Liabilities$0
Net Assets$72,131
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,876Expenses 2011: $162,344Net Income 2011: $42,5322011Revenue 2012: $245,568Expenses 2012: $209,558Net Income 2012: $36,0102012Revenue 2013: $211,337Expenses 2013: $227,548Net Income 2013: -$16,2112013Revenue 2014: $238,542Expenses 2014: $244,697Net Income 2014: -$6,1552014Revenue 2015: $255,148Expenses 2015: $257,019Net Income 2015: -$1,8712015Revenue 2016: $254,351Expenses 2016: $273,934Net Income 2016: -$19,5832016Revenue 2017: $286,234Expenses 2017: $280,387Net Income 2017: $5,8472017Revenue 2018: $315,669Expenses 2018: $307,306Net Income 2018: $8,3632018Revenue 2019: $287,715Expenses 2019: $314,896Net Income 2019: -$27,1812019Revenue 2020: $268,480Expenses 2020: $256,707Net Income 2020: $11,7732020Revenue 2021: $128,635Expenses 2021: $178,803Net Income 2021: -$50,1682021

Highlighted filing

2015

Revenue$255,148
Expenses$257,019
Net Income-$1,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Gross Receipts
$255,148
Mission and Program Overview

Mission

To promote positive social change and partnership building across diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,002$72,131▼ $1,871
Cash and Non-Interest-Bearing Accounts$56,803$58,282▲ $1,479
Land, Buildings, and Equipment, Net$10,676$8,086▼ $2,590
Intangible Assets$4,623$3,863▼ $760
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,002$72,131▼ $1,871
Other Assets Total$1,900$1,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,002$72,131▼ $1,871
Total Liabilities and Net Assets / Fund Balance$74,002$72,131▼ $1,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,853$12,426$15,279
Other Land Buildings$5,233$1,567$6,800
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia DearaniDirectorFT$49,400$49,400

Board Members and Trustees

NameTitle
kelli LOCKEPresident
dani laliberteboard member
deb valentiboard member
john coltonboard member
Alexander WattsDirector
brian olsonSecretary
Scott BallwegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286
Program Service Revenue
$251,027
Investment Income
$0
Other Revenue
$835
All Other Contributions
$3,286
Change in Net Assets
$-1,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,238
Other Expenses$88,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,737--$104,737
Current Officers, Directors, Trustees, and Key Employees$24,700$24,700-$49,400
Occupancy$31,200--$31,200
All Other Expenses$9,925$4,113-$14,038
Payroll Taxes$11,447$1,890-$13,337
Insurance$6,671--$6,671
Other Expenses$5,459--$5,459
Depreciation Depletion$3,350--$3,350
Other Employee Benefits$764--$764
Advertising$494--$494
Fees for Services Accounting-$375-$375
Travel$313--$313
Total Functional Expenses$225,941$31,078$0$257,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the BOARD MEMBERS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent persons review and determine compensation for key employees by using comparability data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is made available to members upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available to members upon written request.”

Filing and Contact Details

Filer

Filer Name
One Tree Center
EIN
20-1703255
Phone
2073477274
Address
PO Box 7896, Portland, ME 04112

Signing Officer

Name
Virginia Dearani
Title
Executive Director
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Janet N O'Toole CPA PFS
Phone
2077740882
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01088704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03190
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011892
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt01150404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201686
IRS990ScheduleA/Total509Grp/TotalAmt01150404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent persons review and determine compensation for key employees by using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is made available to members upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO MEMBERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074002
IRS990/TotalAssetsEOYAmt072131
IRS990/TotalAssetsGrp/BOYAmt074002
IRS990/TotalAssetsGrp/EOYAmt072131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03286
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072131
IRS990/TotalProgramServiceExpensesAmt0225941
IRS990/TotalProgramServiceRevenueAmt0251027
IRS990/TotalReportableCompFromOrgAmt049400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072131
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,131
Liabilities
$0
Net assets
$72,131
Revenue
$255,148
Expenses
$257,019
Net income
-$1,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.29$1.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.68$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.88$3.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.16$3.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.54$2.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.55$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.39$2.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.11$2.28$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.46$2.10$0.36
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.05$1.62$0.43