Civic Intelligence

New Roots Inc

990 • Fiscal year 2023 • EIN 27-0700459

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.NEWROOTS.ORG

View Organization Page

1800 Portland AvenueLouisville, KY 40203

(502) 509-6770

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-206%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,286

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$194,284

Down $160,892 (-45%) from 2022

Net Assets

Down

$180,361

Down $157,372 (-47%) from 2022

Liabilities

Down

$13,923

Down $3,520 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$76,580

Down $292,700 (-79%) from 2022

Expenses

Down

$233,952

Down $511 (-0.2%) from 2022

Net Income

Down

-$157,372

Down $292,189 (-217%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2019: $125,378Liabilities 2019: $3,489Net Assets 2019: $121,8892019Assets 2020: $225,515Liabilities 2020: $5,141Net Assets 2020: $220,3742020Assets 2021: $213,785Liabilities 2021: $10,869Net Assets 2021: $202,9162021Assets 2022: $355,176Liabilities 2022: $17,443Net Assets 2022: $337,7332022Assets 2023: $194,284Liabilities 2023: $13,923Net Assets 2023: $180,3612023Assets 2024: $86,297Liabilities 2024: $6,852Net Assets 2024: $79,4452024

Highlighted filing

2023

Assets$194,284
Liabilities$13,923
Net Assets$180,361
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2019: $235,516Expenses 2019: $201,665Net Income 2019: $33,8512019Revenue 2020: $302,662Expenses 2020: $204,177Net Income 2020: $98,4852020Revenue 2021: $230,836Expenses 2021: $248,294Net Income 2021: -$17,4582021Revenue 2022: $369,280Expenses 2022: $234,463Net Income 2022: $134,8172022Revenue 2023: $76,580Expenses 2023: $233,952Net Income 2023: -$157,3722023Revenue 2024: $14,229Expenses 2024: $115,145Net Income 2024: -$100,9162024

Highlighted filing

2023

Revenue$76,580
Expenses$233,952
Net Income-$157,372
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$230,998
Mission and Program Overview

Mission

New roots ignites community power for fresh food access through fresh stop markets and other initiatives.

New roots ignites community power for fresh food access through fresh stop markets and other initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,479$115,129▼ $189,350
Land, Buildings, and Equipment, Net$20,456$48,859▲ $28,403
Savings and Temporary Cash Investments$30,241$30,296▲ $55
Total Assets$355,176$194,284▼ $160,892
Liabilities
Accounts Payable and Accrued Expenses$17,443$13,923▼ $3,520
Total Liabilities$17,443$13,923▼ $3,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,514$160,876▼ $160,638
Net Assets With Donor Restrictions$16,219$19,485▲ $3,266
Total Net Assets Fund Balance$337,733$180,361▼ $157,372
Total Liabilities and Net Assets / Fund Balance$355,176$194,284▼ $160,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,859$41,411$90,270
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn MoskowitzExecutive DirectorPT$36,193$6,093$42,286

Board Members and Trustees

NameTitle
Stephen BartlettPresident
Beatriz Perez ReyesMember
Dana PinkstonMember
Juan DavisMember
PamiMember
James RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,462
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$-54,135
All Other Contributions
$130,462
Change in Net Assets
$-157,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,281
Salaries, Compensation, and Employee Benefits$111,671
Total Fundraising Expense$27,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,482$21,337$9,144$60,963
Current Officers, Directors, Trustees, and Key Employees$16,914$12,686$12,686$42,286
Fees for Services Other$18,000-$45$18,045
Travel$10,450$3,420$3,420$17,290
Depreciation Depletion$309$11,469-$11,778
Occupancy$9,600--$9,600
Insurance$8,146$1,359-$9,505
Payroll Taxes$3,439$2,463$1,537$7,439
Office Expenses$2,917$1,404-$4,321
Fees for Services Accounting-$1,700-$1,700
All Other Expenses$24$1,095-$1,119
Other Employee Benefits$491$344$148$983
Advertising$168-$769$937
Other Expenses$84$606-$606
Information Technology$29$14-$43
Total Functional Expenses$146,286$59,917$27,749$233,952
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board executive members are provided a copy of the 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members must disclose any conflict of interest at all board meetings throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation practices of comparable organizations, and considers tenure, experience and future operating budgets when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Roots Inc
EIN
27-0700459
Phone
5025096770
Address
1800 PORTLAND AVENUE, LOUISVILLE, KY 40203

Signing Officer

Name
Karyn Moskowitz
Title
President
Phone
5025096770
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Moskowitz
Formed
2013
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
120

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Raw XML Appendix388 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD EXECUTIVE MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTEREST AT ALL BOARD MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION PRACTICES OF COMPARABLE ORGANIZATIONS, AND CONSIDERS TENURE, EXPERIENCE AND FUTURE OPERATING BUDGETS WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355176
IRS990/TotalAssetsEOYAmt0194284
IRS990/TotalAssetsGrp/BOYAmt0355176
IRS990/TotalAssetsGrp/EOYAmt0194284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130462
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017443
IRS990/TotalLiabilitiesEOYAmt013923
IRS990/TotalLiabilitiesGrp/BOYAmt017443
IRS990/TotalLiabilitiesGrp/EOYAmt013923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180361
IRS990/TotalOtherCompensationAmt06093
IRS990/TotalProgramServiceExpensesAmt0146286
IRS990/TotalReportableCompFromOrgAmt036193
IRS990/TotalRevenueGrp/ExclusionAmt0253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-54135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03420
IRS990/TravelGrp/ManagementAndGeneralAmt03420
IRS990/TravelGrp/ProgramServicesAmt010450
IRS990/TravelGrp/TotalAmt017290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 PORTLAND AVENUE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWROOTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN MOSKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025096770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0270700459
ReturnHeader/Filer/PhoneNum05025096770
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 PORTLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02024-11-15T13:39:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,284
Liabilities
$13,923
Net assets
$180,361
Revenue
$76,580
Expenses
$233,952
Net income
-$157,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$0.14$1.15$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.14$1.80$0.77$2.34$1.57
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$3.69$2.34$1.35
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$2.31$2.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$3.03$2.04$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.36$2.02$0.34