Civic Intelligence

Birth Roots Inc

990EZ • Fiscal year 2019 • EIN 20-1803650

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,270

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$73,835

Up $9,273 (+14%) from 2018

Net Assets

Up

$71,738

Up $9,022 (+14%) from 2018

Liabilities

Up

$2,097

Up $251 (+14%) from 2018

Revenue

Up

$167,820

Up $30,622 (+22%) from 2018

Expenses

Up

$158,798

Up $37,053 (+30%) from 2018

Net Income

Down

$9,022

Down $6,431 (-42%) from 2018

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

2019

Assets$73,835
Liabilities$2,097
Net Assets$71,738

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

2019

Revenue$167,820
Expenses$158,798
Net Income$9,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$167,820
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.-$110,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PAULStaffPT$27,270-$27,270
LEAH DERAGONStaffPT$24,403-$24,403
EMILY MURRAYStaffPT$18,429-$18,429
JULIE BROOKEStaffPT$8,265-$8,265
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--
JULIA BAILINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booty$22,435$22,435-$22,435
Little Monsters$11,428$11,428-$11,428
Total Events$33,863$33,863-$33,863
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
Silver Shea
Title
Vice President
Phone
2077724784
Signed
2020-11-15
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

Expenses advertising 210 office supplies 1,485 internet / web hosting 3,432 conferences / meetings 2,921 insurance 1,123 workers comp insurance 614 bank / paypal fees 1,930 dues / memberships 250 event supplies 2,871 payroll processing 980 program guides 8,651 rent 23,791 supplies 3,316 telephone / internet 3,840 utilities 3,958 non-investment depreciation 1,288 total 60,660

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,958 depreciable assets 15,680 33,697 less accumulated depreciation 13,612 14,900 total 2,068 20,755

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,846 2,097

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 Appendix234 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/ExplanationTxt0EXPENSES ADVERTISING 210 OFFICE SUPPLIES 1,485 INTERNET / WEB HOSTING 3,432 CONFERENCES / MEETINGS 2,921 INSURANCE 1,123 WORKERS COMP INSURANCE 614 BANK / PAYPAL FEES 1,930 DUES / MEMBERSHIPS 250 EVENT SUPPLIES 2,871 PAYROLL PROCESSING 980 PROGRAM GUIDES 8,651 RENT 23,791 SUPPLIES 3,316 TELEPHONE / INTERNET 3,840 UTILITIES 3,958 NON-INVESTMENT DEPRECIATION 1,288 TOTAL 60,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,958 DEPRECIABLE ASSETS 15,680 33,697 LESS ACCUMULATED DEPRECIATION 13,612 14,900 TOTAL 2,068 20,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,846 2,097
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/Filer/USAddress/ZIPCd004103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052F05E45890CA6A7F28191AC47E3F1262F0D4CCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04607DD953C9AAC4BE45B4F0A86D6EAC039644D32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010514497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OFFICE OF CORNELIA C VIEK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02077258982
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M TETREAULT
ReturnHeader/ReturnTs02020-11-16T21:14:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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