Civic Intelligence

Common Roots Inc.

990EZ • Fiscal year 2013 • EIN 26-4146964

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.commonroots.org
PO Box 933505407

(802) 999-4270

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$37,090

No earlier filing loaded for comparison.

Net Assets

$35,043

No earlier filing loaded for comparison.

Liabilities

$2,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$146,020

No earlier filing loaded for comparison.

Expenses

$148,507

No earlier filing loaded for comparison.

Net Income

-$2,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2013: $37,090Liabilities 2013: $2,047Net Assets 2013: $35,0432013Assets 2014: $74,388Liabilities 2014: $3,867Net Assets 2014: $70,5212014Assets 2015: $9,151Liabilities 2015: $1,935Net Assets 2015: $7,2162015Assets 2016: $22,052Liabilities 2016: $2,216Net Assets 2016: $19,8362016Assets 2017: $31,419Liabilities 2017: $41,801Net Assets 2017: -$10,3822017Assets 2018: $37,836Liabilities 2018: $42,370Net Assets 2018: -$4,5342018Assets 2019: $26,906Liabilities 2019: $31,747Net Assets 2019: -$4,8412019Assets 2020: $106,716Liabilities 2020: $192,831Net Assets 2020: -$86,1152020Assets 2021: $96,869Liabilities 2021: $140,110Net Assets 2021: -$43,2412021Assets 2022: $61,841Liabilities 2022: $144,962Net Assets 2022: -$83,1212022Assets 2023: $125,042Liabilities 2023: $143,845Net Assets 2023: -$18,8032023Assets 2024: $263,082Liabilities 2024: $133,046Net Assets 2024: $130,0362024

Highlighted filing

2013

Assets$37,090
Liabilities$2,047
Net Assets$35,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $146,020Expenses 2013: $148,507Net Income 2013: -$2,4872013Revenue 2014: $188,482Expenses 2014: $153,004Net Income 2014: $35,4782014Revenue 2015: $167,568Expenses 2015: $232,511Net Income 2015: -$64,9432015Revenue 2016: $184,697Expenses 2016: $172,077Net Income 2016: $12,6202016Revenue 2017: $208,108Expenses 2017: $238,325Net Income 2017: -$30,2172017Revenue 2018: $262,126Expenses 2018: $256,278Net Income 2018: $5,8482018Revenue 2019: $304,433Expenses 2019: $304,741Net Income 2019: -$3082019Revenue 2020: $408,853Expenses 2020: $495,226Net Income 2020: -$86,3732020Revenue 2021: $577,795Expenses 2021: $534,728Net Income 2021: $43,0672021Revenue 2022: $508,285Expenses 2022: $548,164Net Income 2022: -$39,8792022Revenue 2023: $603,701Expenses 2023: $539,385Net Income 2023: $64,3162023Revenue 2024: $833,435Expenses 2024: $684,596Net Income 2024: $148,8392024

Highlighted filing

2013

Revenue$146,020
Expenses$148,507
Net Income-$2,487
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$146,020
Mission and Program Overview

Mission

Common Roots was formed to build and nurture local communities through educational programs designed to teach youth about sustainable agriculture and food security.

Program Services

DescriptionGrantsExpenses
Our School Supported Agriculture (SSA) program is a collaboration of our farm partners and the South Burlington School District to grow food for schools while engaging youth in food education.-$92,138
The Farm to School Program is a partnership with the South Burlington School District Nutrition Services, and aims to teach students, teachers, and parents about the value of fresh, local foods.-$29,817
See Attached-$17,212
The Farm 2 Go Program collaborates with chefs and food educators to cook with middle school students who prepare meals for their families using local foods.-$4,031
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MCQUILLENPresidentFT$0--
TERESA DONOVANSecretary-$0--
ERIC AYERSTreasurer-$0--
JOYCE HENDLEYBoard Member-$0--
STEPHANIE O'BRIENBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-4146964
Phone
8029994270

Signing Officer

Name
Eric Ayers
Title
Treasurer
Phone
8029994270
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“South Burlington Farmers Market Management.”

Form 990EZ, Part I, Line 16

“Depreciation 525. M&g bank fees 93. M&g insurance 4391. Sbfm expenses 7737. Farm to school expenses 10262. Farm to go expenses 4031. Ssa expenses 40585.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2047.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC AYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08029220721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 9335
IRS990EZ/BooksInCareOfDetail/USAddress/City0South Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141660
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061128
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037090
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146020
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03153
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MCQUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE HENDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Common Roots was formed to build and nurture local communities through educational programs designed to teach youth about sustainable agriculture and food security.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt04360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our School Supported Agriculture (SSA) program is a collaboration of our farm partners and the South Burlington School District to grow food for schools while engaging youth in food education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Farm to School Program is a partnership with the South Burlington School District Nutrition Services, and aims to teach students, teachers, and parents about the value of fresh, local foods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Farm 2 Go Program collaborates with chefs and food educators to cook with middle school students who prepare meals for their families using local foods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See Attached
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129817
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019555
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148507
IRS990EZ/TotalProgramServiceExpensesAmt0143198
IRS990EZ/TotalRevenueAmt0146020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.commonroots.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04360
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0141660
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141660
IRS990ScheduleA/TotalSupportAmt0141660
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0South Burlington Farmers Market Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 525. M&G BANK FEES 93. M&G INSURANCE 4391. SBFM EXPENSES 7737. FARM TO SCHOOL EXPENSES 10262. FARM TO GO EXPENSES 4031. SSA EXPENSES 40585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08029994270
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Common Roots Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264146964
ReturnHeader/Filer/PhoneNum08029994270
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9335
ReturnHeader/Filer/USAddress/City0South Burlington
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005407
ReturnHeader/ReturnTs02014-11-17T18:41:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,090
Liabilities
$2,047
Net assets
$35,043
Revenue
$146,020
Expenses
$148,507
Net income
-$2,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.33$1.30$8.33$6.85$1.49
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.44$0.19$6.04$5.39$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.62$1.45$0.83$5.08$5.48$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.40$0.43$5.78$5.35$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.93$0.86$4.09$4.95$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$3.04$3.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.42$0.05$2.62$2.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.42$0.10$2.08$2.38$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.85$1.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.68$2.33$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.88$1.53$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.46$1.49$0.02