Civic Intelligence

New Roots Inc

990 • Fiscal year 2020 • EIN 27-0700459

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$91,731

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

80%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$225,515

Up $100,137 (+80%) from 2019

Net Assets

Up

$220,374

Up $98,485 (+81%) from 2019

Liabilities

Up

$5,141

Up $1,652 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$302,662

Up $67,146 (+29%) from 2019

Expenses

Up

$204,177

Up $2,512 (+1.2%) from 2019

Net Income

Up

$98,485

Up $64,634 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$225,515
Liabilities$5,141
Net Assets$220,374
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$302,662
Expenses$204,177
Net Income$98,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$462,049
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$110,239$215,652▲ $105,413
Land, Buildings, and Equipment, Net$15,139$9,863▼ $5,276
Total Assets$125,378$225,515▲ $100,137
Liabilities
Accounts Payable and Accrued Expenses$3,489$5,141▲ $1,652
Total Liabilities$3,489$5,141▲ $1,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,593$218,948▲ $98,355
Net Assets With Donor Restrictions$1,296$1,426▲ $130
Total Net Assets Fund Balance$121,889$220,374▲ $98,485
Total Liabilities and Net Assets / Fund Balance$125,378$225,515▲ $100,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,863$24,426$34,289
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn MoskowitzExecutive DiFT$71,701$20,030$91,731

Board Members and Trustees

NameTitle
Dr Sophie HummerPresident
Barbra JusticeMember
Beatriz Perez ReyesMember
Cassiopia BlauseyMember
Jamie NealMember
Jordan ZimmermanMember
Tiffany BrownMember
James RoseTreasurer
Patty MarguetVice Preside
Gen HowardVP Fundraisi
Lilian HuntVP Governanc
Revenue and Support

Revenue Composition

Contributions and Grants
$325,111
Program Service Revenue
$500
Investment Income
$2
Other Revenue
$-22,951
All Other Contributions
$303,911
Change in Net Assets
$98,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,426
Other Expenses$85,751
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$71,701--$71,701
Fees for Services Other$30,378--$30,378
Other Salaries and Wages$13,537$4,513-$18,050
Other Employee Benefits$15,843$1,378-$17,221
Occupancy$7,200$2,400-$9,600
Payroll Taxes$5,902$1,967-$7,869
Office Expenses$4,681$921-$5,602
Depreciation Depletion$5,277--$5,277
Pension Plan Contributions$2,689$896-$3,585
Insurance$2,436$812-$3,248
All Other Expenses$1,273$1,531-$2,804
Travel$1,970--$1,970
Fees for Services Accounting$1,125$375-$1,500
Other Expenses$1,108--$1,108
Advertising$539--$539
Information Technology$39$13-$52
Interest-$3-$3
Total Functional Expenses$189,368$14,809$0$204,177
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
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
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Moskowitz
Formed
2013
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
300

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Sarah Hunter CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 30,378 0 0”

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IRS990/RevenueAmt0134334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01385662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0647648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt01994150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372640
IRS990ScheduleA/Total509Grp/TotalAmt02033310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0377141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033310
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/BookValueAmt09863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09863
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/ExplanationTxt5CONTRACT LABOR 30,378 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125378
IRS990/TotalAssetsEOYAmt0225515
IRS990/TotalAssetsGrp/BOYAmt0125378
IRS990/TotalAssetsGrp/EOYAmt0225515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325111
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03489
IRS990/TotalLiabilitiesEOYAmt05141
IRS990/TotalLiabilitiesGrp/BOYAmt03489
IRS990/TotalLiabilitiesGrp/EOYAmt05141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220374
IRS990/TotalOtherCompensationAmt020030
IRS990/TotalProgramServiceExpensesAmt0189368
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalReportableCompFromOrgAmt071701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302662
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225515
IRS990/TravelGrp/ProgramServicesAmt01970
IRS990/TravelGrp/TotalAmt01970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,515
Liabilities
$5,141
Net assets
$220,374
Revenue
$302,662
Expenses
$204,177
Net income
$98,485
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