Civic Intelligence

Common Roots Inc.

990 • Fiscal year 2023 • EIN 26-4146964

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$48,875

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$125,042

Up $63,201 (+102%) from 2022

Net Assets

Up

-$18,803

Up $64,318 (+77%) from 2022

Liabilities

Down

$143,845

Down $1,117 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$603,701

Up $95,416 (+19%) from 2022

Expenses

Down

$539,385

Down $8,779 (-1.6%) from 2022

Net Income

Up

$64,316

Up $104,195 (+261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$125,042
Liabilities$143,845
Net Assets-$18,803
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$603,701
Expenses$539,385
Net Income$64,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$603,701
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
Cash and Non-Interest-Bearing Accounts$52,662$77,165▲ $24,503
Land, Buildings, and Equipment, Net$8,179$46,877▲ $38,698
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Rtn Earn Endowment Incm Other Fnds$-83,121$-18,803▲ $64,318
Total Assets$61,841$125,042▲ $63,201
Liabilities
Unsecured Notes Loans Payable$139,052$130,808▼ $8,244
Accounts Payable and Accrued Expenses$5,910$13,037▲ $7,127
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$144,962$143,845▼ $1,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$-83,121$-18,803▲ $64,318
Total Liabilities and Net Assets / Fund Balance$61,841$125,042▲ $63,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,877$57,885-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony JonesBoard MemberFT$48,875$48,875
Elizabeth SpitlerBoard Member-$28,800$28,800

Board Members and Trustees

NameTitle
Jeff CulkinsBoard Member
Lisa GorkeBoard Member
Monica MerrihewBoard Member
Oliver CurranBoard Member
Ron LissakBoard Member
Amy JonesBoard Member/Co-Treasurer
Eric AyersBoard Member/Co-Treasurer
Carol McQuillenBoard Member/Executive Director
Noah Gilbert-FullerBoard Member/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,288
Program Service Revenue
$294,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,826
Change in Net Assets
$64,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,392
Salaries, Compensation, and Employee Benefits$225,993
Total Fundraising Expense$10,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,312$53,621$0$209,933
Occupancy$0$19,282$0$19,282
Insurance$18,424$0$0$18,424
Payroll Taxes$11,958$4,102$0$16,060
Depreciation Depletion$14,996$0$0$14,996
All Other Expenses$3,850$9,405$0$13,255
Other Expenses$0$0$10,568$10,568
Interest$0$4,644$0$4,644
Office Expenses$0$3,604$0$3,604
Conferences and Meetings$0$413$0$413
Total Functional Expenses$347,538$181,279$10,568$539,385
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
2024-11-14

Organization Details

Principal Officer
Eric Ayers
Formed
2009
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
8
Employees
13
Volunteers
20
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review during board meeting.”

Pt VI, Line 19

“By request.”

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IRS990/PYRevenuesLessExpensesAmt0-39879
IRS990/PYSalariesCompEmpBnftPaidAmt0243096
IRS990/PYTotalExpensesAmt0548164
IRS990/PYTotalRevenueAmt0508285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-83121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01222765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222765
IRS990ScheduleA/TotalSupportAmt01222765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt046877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review during board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061841
IRS990/TotalAssetsEOYAmt0125042
IRS990/TotalAssetsGrp/BOYAmt061841
IRS990/TotalAssetsGrp/EOYAmt0125042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309288
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144962
IRS990/TotalLiabilitiesEOYAmt0143845
IRS990/TotalLiabilitiesGrp/BOYAmt0144962
IRS990/TotalLiabilitiesGrp/EOYAmt0143845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347538
IRS990/TotalProgramServiceRevenueAmt0294413
IRS990/TotalReportableCompFromOrgAmt077675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130808
IRS990/USAddress/AddressLine1Txt0PO Box 9335
IRS990/USAddress/CityNm0S Burlington
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005403
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Ayers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,042
Liabilities
$143,845
Net assets
-$18,803
Revenue
$603,701
Expenses
$539,385
Net income
$64,316
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