Civic Intelligence

Birth Roots Inc

990EZ • Fiscal year 2018 • EIN 20-1803650

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

16 Vannah AvenuePortland, ME 04103

(207) 772-4784

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,396

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$64,562

Up $15,766 (+32%) from 2017

Net Assets

Up

$62,716

Up $15,454 (+33%) from 2017

Liabilities

Up

$1,846

Up $312 (+20%) from 2017

Revenue

Up

$137,198

Up $26,011 (+23%) from 2017

Expenses

Up

$121,745

Up $14,556 (+14%) from 2017

Net Income

Up

$15,453

Up $11,455 (+287%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $18,580Net Assets 2011: $18,5802011Assets 2012: $21,742Liabilities 2012: $36Net Assets 2012: $21,7062012Assets 2013: $25,457Net Assets 2013: $25,4572013Assets 2014: $35,975Net Assets 2014: $35,9752014Assets 2015: $28,336Liabilities 2015: $1,595Net Assets 2015: $26,7412015Assets 2016: $45,361Liabilities 2016: $2,102Net Assets 2016: $43,2592016Assets 2017: $48,796Liabilities 2017: $1,534Net Assets 2017: $47,2622017Assets 2018: $64,562Liabilities 2018: $1,846Net Assets 2018: $62,7162018Assets 2019: $73,835Liabilities 2019: $2,097Net Assets 2019: $71,7382019Assets 2020: $106,067Liabilities 2020: $0Net Assets 2020: $106,0672020Assets 2021: $192,890Liabilities 2021: $16,327Net Assets 2021: $176,5632021Assets 2022: $230,343Liabilities 2022: $0Net Assets 2022: $230,3432022Assets 2023: $228,018Liabilities 2023: $5,151Net Assets 2023: $222,8672023Assets 2024: $424,192Liabilities 2024: $134,926Net Assets 2024: $289,2662024

Highlighted filing

2018

Assets$64,562
Liabilities$1,846
Net Assets$62,716

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,164Expenses 2011: $61,150Net Income 2011: $7,0142011Revenue 2012: $78,651Expenses 2012: $75,525Net Income 2012: $3,1262012Revenue 2013: $88,868Expenses 2013: $85,117Net Income 2013: $3,7512013Revenue 2014: $117,193Expenses 2014: $106,676Net Income 2014: $10,5172014Revenue 2015: $93,372Expenses 2015: $102,608Net Income 2015: -$9,2362015Revenue 2016: $126,148Expenses 2016: $109,630Net Income 2016: $16,5182016Revenue 2017: $111,187Expenses 2017: $107,189Net Income 2017: $3,9982017Revenue 2018: $137,198Expenses 2018: $121,745Net Income 2018: $15,4532018Revenue 2019: $167,820Expenses 2019: $158,798Net Income 2019: $9,0222019Revenue 2020: $185,347Expenses 2020: $126,487Net Income 2020: $58,8602020Revenue 2021: $247,258Expenses 2021: $176,762Net Income 2021: $70,4962021Revenue 2022: $272,263Expenses 2022: $218,483Net Income 2022: $53,7802022Revenue 2023: $253,344Expenses 2023: $267,069Net Income 2023: -$13,7252023Revenue 2024: $370,422Expenses 2024: $304,023Net Income 2024: $66,3992024

Highlighted filing

2018

Revenue$137,198
Expenses$121,745
Net Income$15,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$137,198
Mission and Program Overview

Mission

Through our community supported parenting programs and events, birth roots provides non-clinical, community-based education and support throughout pregnancy and early parenthood. Building parental confidence, enhancing partner communication, providing families with a social support network and strong community foundations for parenting. Serving approximately 700 individuals annually in southern maine communities.

Program Services

DescriptionGrantsExpenses
CHILDBIRTH / PARENTING CLASSES: BUILDING CONFIDENCE, ENHANCING PARTNER COMMUNICATION PROVIDES FAMILIES WIH A SOCIAL SUPPORT NETWORK AND STRONG FOUNDATION FOR PARENTING, SERVING APPROXIMATELY 700 INDIVIDUALS ANNUALLY IN THE SOUTHERN MAINE COMMUNITY.-$94,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PAULStaffPT$26,396-$26,396
LEAH DERAGONStaffPT$21,857-$21,857
EMILY MURRAYStaffPT$19,463-$19,463
KATIE BROOKEBoard PresidPT$0--
STEPHANIE WALSHBoard Member-$0--
DEIRDRE WADSWORTHBoard Member-$0--
JOHANNA HILLBoard Member-$0--
ELLEN COUGHLIN-QUINNBoard Member-$0--
WENDY RICHARDSSecretary-$0--
KRISTINA BURKS HALLIDAYBoard Member-$0--
SILVER SHEAVice Preside-$0--
SAM GREENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booty$19,018$19,018-$19,018
Little Monsters$7,671$7,671-$7,671
Total Events$33,492$33,492-$33,492
Filing and Contact Details

Filer

Filer Name
Birth Roots Inc
EIN
20-1803650
Phone
2077724784
Address
16 VANNAH AVENUE, PORTLAND, ME 04103

Signing Officer

Name
Katie Brooke
Title
Board President
Phone
2077724784
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Office of Cornelia C Viek CPA
Address
5 BANK STREET, BRUNSWICK, ME 04011
Preparer
Peter M Tetreault
Phone
2077258982
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Booty cost of goods sold 3,173 expenses advertising 199 office supplies 2,835 internet / web hosting 3,127 conferences / meetings 1,579 insurance 1,123 workers comp insurance 555 bank / paypal fees 2,812 dues / memberships 255 event supplies 1,930 payroll processing 945 program guides 8,879 repairs 572 rent 3,750 supplies 879 telephone / internet 3,887 utilities 2,782 rounding -3 non-investment depreciation 726 total 40,005

Form 990-ez, Part II, Line 24

Depreciable assets 15,680 15,680 less accumulated depreciation 12,886 13,612 total 2,794 2,068

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,534 1,846

Form 990-ez, Part III

Through our community supported parenting programs and events, birth roots provides non-clinical, community-based education and support throughout pregnancy and early parenthood. Building parental confidence, enhancing partner communication, providing families with a social support network and strong community foundations for parenting. Serving approximately 700 individuals annually in southern maine communities.

Form 990-ez, Part III, Line 28

Childbirth / parenting classes: building confidence, enhancing partner communication provides families wih a social support network and strong foundation for parenting, serving approximately 700 individuals annually in the southern maine community.

Raw XML Appendix225 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOTY COST OF GOODS SOLD 3,173 EXPENSES ADVERTISING 199 OFFICE SUPPLIES 2,835 INTERNET / WEB HOSTING 3,127 CONFERENCES / MEETINGS 1,579 INSURANCE 1,123 WORKERS COMP INSURANCE 555 BANK / PAYPAL FEES 2,812 DUES / MEMBERSHIPS 255 EVENT SUPPLIES 1,930 PAYROLL PROCESSING 945 PROGRAM GUIDES 8,879 REPAIRS 572 RENT 3,750 SUPPLIES 879 TELEPHONE / INTERNET 3,887 UTILITIES 2,782 ROUNDING -3 NON-INVESTMENT DEPRECIATION 726 TOTAL 40,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 15,680 15,680 LESS ACCUMULATED DEPRECIATION 12,886 13,612 TOTAL 2,794 2,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,534 1,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH OUR COMMUNITY SUPPORTED PARENTING PROGRAMS AND EVENTS, BIRTH ROOTS PROVIDES NON-CLINICAL, COMMUNITY-BASED EDUCATION AND SUPPORT THROUGHOUT PREGNANCY AND EARLY PARENTHOOD. BUILDING PARENTAL CONFIDENCE, ENHANCING PARTNER COMMUNICATION, PROVIDING FAMILIES WITH A SOCIAL SUPPORT NETWORK AND STRONG COMMUNITY FOUNDATIONS FOR PARENTING. SERVING APPROXIMATELY 700 INDIVIDUALS ANNUALLY IN SOUTHERN MAINE COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILDBIRTH / PARENTING CLASSES: BUILDING CONFIDENCE, ENHANCING PARTNER COMMUNICATION PROVIDES FAMILIES WIH A SOCIAL SUPPORT NETWORK AND STRONG FOUNDATION FOR PARENTING, SERVING APPROXIMATELY 700 INDIVIDUALS ANNUALLY IN THE SOUTHERN MAINE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02077258982
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M TETREAULT
ReturnHeader/ReturnTs02019-11-13T08:55:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.35$2.89$3.70$3.04$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$2.53$2.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.72$2.18$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.16$1.77$2.47$1.77$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.85$1.26$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.68$1.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.37$1.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.26$1.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.93$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.17$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.89$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.79$0.76$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.68$0.61$0.07