Civic Intelligence

New Roots Inc

990 • Fiscal year 2019 • EIN 27-0700459

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileWWW.NEWROOTS.ORG
PO Box 4421Louisville, KY 40204

(502) 475-8979

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

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,026

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

$125,378

No earlier filing loaded for comparison.

Net Assets

$121,889

No earlier filing loaded for comparison.

Liabilities

$3,489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

$235,516

No earlier filing loaded for comparison.

Expenses

$201,665

No earlier filing loaded for comparison.

Net Income

$33,851

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.

$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

2019

Assets$125,378
Liabilities$3,489
Net Assets$121,889
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$235,516
Expenses$201,665
Net Income$33,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$377,754
Mission and Program Overview

Mission

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$70,529$110,239▲ $39,710
Land, Buildings, and Equipment, Net$20,794$15,139▼ $5,655
Total Assets$91,323$125,378▲ $34,055
Liabilities
Accounts Payable and Accrued Expenses$3,285$3,489▲ $204
Total Liabilities$3,285$3,489▲ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,372$120,593▲ $39,221
Net Assets With Donor Restrictions$6,666$1,296▼ $5,370
Total Net Assets Fund Balance$88,038$121,889▲ $33,851
Total Liabilities and Net Assets / Fund Balance$91,323$125,378▲ $34,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,139$19,150$34,289
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn MoskowitzExecutive DiFT$66,701$17,325$84,026

Board Members and Trustees

NameTitle
Chris ChasePresident
Colleen ReillyMember
Gen HowardMember
Jake MillerMember
James RoseMember
Jamie NealMember
Lilian HuntMember
Lisa Buckley ZangariMember
Patty MarguetMember
Scott DrakeMember
Tiffany BrownMember
Gregg RochmanTreasurer
Dr Sophie HummerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,120
Program Service Revenue
$705
Investment Income
$0
Other Revenue
$8,691
All Other Contributions
$157,005
Change in Net Assets
$33,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,270
Other Expenses$81,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,701--$66,701
Payroll Taxes$13,783$4,594-$18,377
Other Salaries and Wages$13,400$4,467-$17,867
Travel$14,151--$14,151
Other Employee Benefits$12,871$1,119-$13,990
Fees for Services Other$13,029--$13,029
Occupancy$6,600$2,200-$8,800
Office Expenses$5,992$1,236-$7,228
Depreciation Depletion$5,655--$5,655
Pension Plan Contributions$2,501$834-$3,335
Insurance$2,069$690-$2,759
Fees for Services Accounting$1,125$375-$1,500
Advertising$423--$423
Other Expenses$355$442-$355
Information Technology$39$13-$52
Interest-$21-$21
All Other Expenses$164$-202-$-38
Total Functional Expenses$185,876$15,789$0$201,665
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The treasurer and executive director review the return and if any changes need to be made they will correct before it is filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“All ceo, executive director, and top managements compensation went through a review process”

Form 990, Page 6, Part VI, Line 15B

“All other officers and key employees compensation went through a review process”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Rootsinc
EIN
27-0700459
Address
PO BOX 4421, LOUISVILLE, KY 40204

Signing Officer

Name
Karyn Moskowitz
Title
Executive Director
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Moskowitz
Formed
2013
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
300

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt01833234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303674
IRS990ScheduleA/Total509Grp/TotalAmt01874935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874935
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WENT TOWARD EFFORTS TO PASS A LOCAL BILL CALLED THE "VOICES FOR HEALTHY KIDS" CAMPAIGN.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE FUNDS WENT TOWARD EFFORTS TO PASS A LOCAL BILL CALLED THE "VOICES FOR HEALTHY KIDS" CAMPAIGN.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE RETURN AND IF ANY CHANGES NEED TO BE MADE THEY WILL CORRECT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTEREST AT ALL BOARD MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENTS COMPENSATION WENT THROUGH A REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION WENT THROUGH A REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091323
IRS990/TotalAssetsEOYAmt0125378
IRS990/TotalAssetsGrp/BOYAmt091323
IRS990/TotalAssetsGrp/EOYAmt0125378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226120
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201665

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,378
Liabilities
$3,489
Net assets
$121,889
Revenue
$235,516
Expenses
$201,665
Net income
$33,851
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