Civic Intelligence

The Main Street Project

990 • Fiscal year 2023 • EIN 20-1788275

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileSHARING-OUR-ROOTS.ORG
4905 315th Street WestNorthfield, MN 55057-5275

(612) 879-7578

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,850

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,598,184

Down $291,876 (-15%) from 2022

Net Assets

Down

$1,078,211

Down $195,028 (-15%) from 2022

Liabilities

Down

$519,973

Down $96,848 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$855,573

Down $38,079 (-4.3%) from 2022

Expenses

Up

$1,050,601

Up $158,605 (+18%) from 2022

Net Income

Down

-$195,028

Down $196,684 (-11877%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $92,960Liabilities 2010: $160,810Net Assets 2010: -$67,8502010Assets 2011: $131,825Liabilities 2011: $136,326Net Assets 2011: -$4,5012011Assets 2012: $906,362Liabilities 2012: $96,882Net Assets 2012: $809,4802012Assets 2013: $784,640Liabilities 2013: $212,200Net Assets 2013: $572,4402013Assets 2014: $924,537Liabilities 2014: $255,739Net Assets 2014: $668,7982014Assets 2015: $471,538Liabilities 2015: $154,090Net Assets 2015: $317,4482015Assets 2016: $794,593Liabilities 2016: $215,644Net Assets 2016: $578,9492016Assets 2017: $805,264Liabilities 2017: $706,602Net Assets 2017: $98,6622017Assets 2018: $1,021,929Liabilities 2018: $716,578Net Assets 2018: $305,3512018Assets 2019: $871,856Liabilities 2019: $679,056Net Assets 2019: $192,8002019Assets 2020: $1,784,296Liabilities 2020: $605,915Net Assets 2020: $1,178,3812020Assets 2021: $1,750,092Liabilities 2021: $478,509Net Assets 2021: $1,271,5832021Assets 2022: $1,890,060Liabilities 2022: $616,821Net Assets 2022: $1,273,2392022Assets 2023: $1,598,184Liabilities 2023: $519,973Net Assets 2023: $1,078,2112023Assets 2024: $1,578,973Liabilities 2024: $709,304Net Assets 2024: $869,6692024

Highlighted filing

2023

Assets$1,598,184
Liabilities$519,973
Net Assets$1,078,211
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $511,3632010Expenses 2011: $596,3862011Revenue 2012: $1,436,644Expenses 2012: $622,663Net Income 2012: $813,9812012Revenue 2013: $433,160Expenses 2013: $670,200Net Income 2013: -$237,0402013Revenue 2014: $965,446Expenses 2014: $869,088Net Income 2014: $96,3582014Revenue 2015: $457,181Expenses 2015: $808,531Net Income 2015: -$351,3502015Revenue 2016: $1,215,534Expenses 2016: $954,033Net Income 2016: $261,5012016Revenue 2017: $558,169Expenses 2017: $1,038,456Net Income 2017: -$480,2872017Revenue 2018: $1,203,856Expenses 2018: $997,167Net Income 2018: $206,6892018Revenue 2019: $648,479Expenses 2019: $761,030Net Income 2019: -$112,5512019Revenue 2020: $1,966,294Expenses 2020: $980,713Net Income 2020: $985,5812020Revenue 2021: $967,957Expenses 2021: $874,755Net Income 2021: $93,2022021Revenue 2022: $893,652Expenses 2022: $891,996Net Income 2022: $1,6562022Revenue 2023: $855,573Expenses 2023: $1,050,601Net Income 2023: -$195,0282023Revenue 2024: $885,582Expenses 2024: $1,094,124Net Income 2024: -$208,5422024

Highlighted filing

2023

Revenue$855,573
Expenses$1,050,601
Net Income-$195,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.0
Gross Receipts
$855,573
Mission and Program Overview

Mission

To increase access to resources, share knowledge and build power in order to create a socially, economically and ecologically resilient food system.

To advance a resilient agriculture system that demonstrates the power to heal our lands, nourish our communities and prepare emerging farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,558$835,800▲ $210,242
Savings and Temporary Cash Investments$280,791$391,808▲ $111,017
Cash and Non-Interest-Bearing Accounts$567,104$202,167▼ $364,937
Pledges and Grants Receivable$307,445$97,000▼ $210,445
Accounts Receivable$34,083$9,009▼ $25,074
Prepaid Expenses and Deferred Charges$1,287--
Total Assets$1,890,060$1,598,184▼ $291,876
Other Assets Total$73,792$62,400▼ $11,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$399,025▼ $975
Other Liabilities$73,567$62,326▼ $11,241
Accounts Payable and Accrued Expenses$143,254$58,622▼ $84,632
Total Liabilities$616,821$519,973▼ $96,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,284$842,085▼ $299,199
Net Assets With Donor Restrictions$131,955$236,126▲ $104,171
Total Net Assets Fund Balance$1,273,239$1,078,211▼ $195,028
Total Liabilities and Net Assets / Fund Balance$1,890,060$1,598,184▼ $291,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566,637$175,885$742,522
Buildings$26,957$312,368$339,325
Land$242,206-$242,206
Other Land Buildings-$1,089$1,089
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky Casilla AguirreExecutive DiFT$72,288$6,562$78,850
Dawn WegscheidOperations DFT$57,352$1,788$59,140

Board Members and Trustees

NameTitle
Daniel HernandezChair
MEGAN O'HARAVice Chair
Alexander KucichBoard Member
Ana Isabel Gabilondo-scholzBoard Member
Antonia Cristoforo-harkBoard Member
Connor RohwerBoard Member
Kanko AkakpoviBoard Member
Maxime GroenBoard Member
Virginia KearneyBoard Member
Gwen AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,847
Program Service Revenue
$120,945
Investment Income
$23,396
Other Revenue
$9,385
All Other Contributions
$701,847
Change in Net Assets
$-195,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,573
Total Revenue per Audited Statements
$855,573
Total Revenue per Form 990
$855,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,158
Other Expenses$445,443
Total Fundraising Expense$26,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,568$137,077$5,262$386,907
Fees for Services Other$78,508$56,550$1,245$136,303
Current Officers, Directors, Trustees, and Key Employees$56,837$59,191$17,322$133,350
Depreciation Depletion-$64,304-$64,304
Payroll Taxes$27,186$17,718$1,876$46,780
Office Expenses$21,339$21,202$131$42,672
Fees for Services Accounting$22,549$16,242$359$39,150
Other Employee Benefits$16,027$14,246$435$30,708
All Other Expenses$19,317$2,292-$21,609
Occupancy$8,292$8,430-$16,722
Other Expenses$9,999$120-$10,119
Conferences and Meetings$3,980$3,517-$7,497
Pension Plan Contributions$4,034$3,379-$7,413
Insurance-$7,100-$7,100
Travel$2,763$2,244-$5,007
Fees for Services Legal$2,852$2,054$46$4,952
Information Technology-$1,905-$1,905
Advertising-$975-$975
Total Functional Expenses$603,749$420,176$26,676$1,050,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,050,601
Total Expenses per Audited Statements$1,050,601
Total Expenses per Form 990$1,050,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$62,326
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 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
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, Page 6, Part VI, Line 11B

“Sharing our roots' board chair and treasurer will review the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The enforcement of the conflict of interest policy is within sharing our roots' board of directors' responsibilities.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary was determined based on sharing our roots' budget, size of ngo, region, and other organizations doing similar work using the mn council of nonprofits 2022 salary and benefit survey. Salary approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All staff salaries were determined by the executive director using the same method as above. Salaries were approved by the board of directors as part of sharing our roots' pay structure.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sharing Our Roots
EIN
20-1788275
Phone
6128797578
Address
4905 315TH STREET WEST, NORTHFIELD, MN 55057-5275

Signing Officer

Name
Gwen Anderson
Title
Treasurer
Phone
6128797578
Signed
2024-09-04

Organization Details

Principal Officer
Gwen Anderson
Formed
2004
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
175

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Steven Schurhamer
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 78,508 56,550 1,245”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of state income tax laws, with the exception of certain business activities that are not related to the organization's exempt purpose. For the year ended december 31, 2023, the financial statements reflect no provision for unrelated business income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE A RESILIENT AGRICULTURE SYSTEM THAT DEMONSTRATES THE POWER TO HEAL OUR LANDS, NOURISH OUR COMMUNITIES AND PREPARE EMERGING FARMERS.
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IRS990/OccupancyGrp/ProgramServicesAmt08292
IRS990/OccupancyGrp/TotalAmt016722
IRS990/OfficeExpensesGrp/FundraisingAmt0131
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030708
IRS990/OtherExpensesGrp/Desc0FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc1FARM REPAIRS & MAINTENANC
IRS990/OtherExpensesGrp/Desc2VISITOR EDUCATION & ENGAG
IRS990/OtherExpensesGrp/Desc3FARM UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt058895
IRS990/OtherExpensesGrp/ProgramServicesAmt116473
IRS990/OtherExpensesGrp/ProgramServicesAmt210130
IRS990/OtherExpensesGrp/ProgramServicesAmt39999
IRS990/OtherExpensesGrp/TotalAmt060525
IRS990/OtherExpensesGrp/TotalAmt116473
IRS990/OtherExpensesGrp/TotalAmt210130
IRS990/OtherExpensesGrp/TotalAmt310119
IRS990/OtherLiabilitiesGrp/BOYAmt073567
IRS990/OtherLiabilitiesGrp/EOYAmt062326
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09385
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IRS990/OtherRevenueTotalAmt09385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05262
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0386907
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017718
IRS990/PayrollTaxesGrp/ProgramServicesAmt027186
IRS990/PayrollTaxesGrp/TotalAmt046780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04034
IRS990/PensionPlanContributionsGrp/TotalAmt07413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01287
IRS990/PrincipalOfficerNm0GWEN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120945
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CONNECTORS: SOR EMPLOYS 2 PT AND 2 FT STAFF TO ADDRESS COMMUNITY FOOD INSECURITY. TOGETHER THEY COORDINATE 6 NEIGHBORHOOD GARDENS, SUPPORTING OVER 120 FAMILIES PRODUCING VEGETABLES FOR HOME CONSUMPTION. THE CONNECTORS ALSO WORK WITH LOCAL PARTNERS (E.G. FOODSHELVES) TO DO FOOD DISTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085035
IRS990/ProgSrvcAccomActy3Grp/Desc0WILDLIFE COUNTS: SOR MONITORS WILDLIFE THROUGH A CITIZEN SCIENCE EFFORT THAT ENGAGES STUDENTS AND VOLUNTEERS AT THE CENTRAL FARM. WILDLIFE HABITAT IS ALSO RESTORED THROUGH MANAGEMENT OF INVASIVES AND PROTECTED THROUGH CONSERVATION EASEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01675
IRS990/PYOtherExpensesAmt0464892
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt0136293
IRS990/PYRevenuesLessExpensesAmt01656
IRS990/PYSalariesCompEmpBnftPaidAmt0427104
IRS990/PYTotalExpensesAmt0891996
IRS990/PYTotalRevenueAmt0893652
IRS990/ReconcilationRevenueExpnssAmt0-195028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0755624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0735614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01527155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04320822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0230959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0287663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0565388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029062
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05152893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0832177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0891977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647348
IRS990ScheduleA/Total509Grp/TotalAmt05152893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0855573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0967957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01816294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05181955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339325
IRS990ScheduleD/EquipmentGrp/BookValueAmt0566637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0742522
IRS990ScheduleD/ExpensesSubtotalAmt01050601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0242206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0855573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF STATE INCOME TAX LAWS, WITH THE EXCEPTION OF CERTAIN BUSINESS ACTIVITIES THAT ARE NOT RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. FOR THE YEAR ENDED DECEMBER 31, 2023, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835800
IRS990ScheduleD/TotalExpensesPerForm990Amt01050601
IRS990ScheduleD/TotalLiabilityAmt062326
IRS990ScheduleD/TotalRevenuePerForm990Amt0855573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARING OUR ROOTS' BOARD CHAIR AND TREASURER WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS WITHIN SHARING OUR ROOTS' BOARD OF DIRECTORS' RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BASED ON SHARING OUR ROOTS' BUDGET, SIZE OF NGO, REGION, AND OTHER ORGANIZATIONS DOING SIMILAR WORK USING THE MN COUNCIL OF NONPROFITS 2022 SALARY AND BENEFIT SURVEY. SALARY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF SALARIES WERE DETERMINED BY THE EXECUTIVE DIRECTOR USING THE SAME METHOD AS ABOVE. SALARIES WERE APPROVED BY THE BOARD OF DIRECTORS AS PART OF SHARING OUR ROOTS' PAY STRUCTURE.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,184
Liabilities
$519,973
Net assets
$1,078,211
Revenue
$855,573
Expenses
$1,050,601
Net income
-$195,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.87$0.89$1.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$0.86$1.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.62$1.27$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.27$0.97$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.18$1.97$0.98$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.19$0.65$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.31$1.20$1.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.71$0.10$0.56$1.04$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.58$1.22$0.95$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.46$0.81$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$0.97$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.43$0.67$0.24
2012Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$1.44$0.62$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.14$0.00$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.51