Civic Intelligence

Common Roots Inc.

990 • Fiscal year 2017 • EIN 26-4146964

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 9335South Burlington, VT 05407

(802) 999-4270

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$31,419

Up $9,367 (+42%) from 2016

Net Assets

Down

-$10,382

Down $30,218 (-152%) from 2016

Liabilities

Up

$41,801

Up $39,585 (+1786%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$208,108

Up $23,411 (+13%) from 2016

Expenses

Up

$238,325

Up $66,248 (+38%) from 2016

Net Income

Down

-$30,217

Down $42,837 (-339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$31,419
Liabilities$41,801
Net Assets-$10,382
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$208,108
Expenses$238,325
Net Income-$30,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$208,108
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.

To provide food education to children and the community at large. To provide food security to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$30,219-
Loans From Officers Directors-$9,400-
Cash and Non-Interest-Bearing Accounts-$1,200-
Rtn Earn Endowment Incm Other Fnds-$-10,382-
Total Assets$0$31,419▲ $31,419
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Accounts Payable and Accrued Expenses-$12,401-
Total Liabilities$0$41,801▲ $41,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-10,382▼ $10,382
Total Liabilities and Net Assets / Fund Balance$0$31,419▲ $31,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,219$7,758-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol McquillenPresident
Emily PendergraftBoard Member
Justin CutroniBoard Member
Peter ColeBoard Member
Eric AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,339
Program Service Revenue
$16,769
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,139
Change in Net Assets
$-30,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,546
Other Expenses$101,779
Total Fundraising Expense$4,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,133$0$0$127,133
Occupancy$0$23,879$0$23,879
Payroll Taxes$9,413$0$0$9,413
Depreciation Depletion$5,228$0$0$5,228
Insurance$1,058$775$0$1,833
Office Expenses$0$1,447$0$1,447
Other Expenses$0$510$0$510
Advertising$452$0$0$452
Travel$0$292$0$292
Total Functional Expenses$204,642$28,800$4,883$238,325
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
Loans from Officers, Directors, Trustees, and Key Employees-$9,400-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Common Roots Inc
EIN
26-4146964
Phone
8029994270
Address
PO Box 9335, South Burlington, VT 05407

Signing Officer

Name
Eric Ayers
Title
Treasurer
Phone
8029994270
Signed
2018-11-15

Organization Details

Principal Officer
Eric Ayers
Formed
2009
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review during board meeting.”

Pt VI, Line 19

“By request.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 2216. 0.”

Raw XML Appendix342 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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IRS990/Desc0OUR 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.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0238325
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0292
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd005403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08029994270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Common Roots Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum08029994270
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BEE2789B98F4874F61654540BF55DD2703B4DA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.68.104.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:23:31
ReturnHeader/ReturnTs02018-11-15T11:23:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,419
Liabilities
$41,801
Net assets
-$10,382
Revenue
$208,108
Expenses
$238,325
Net income
-$30,217
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