Civic Intelligence

New Roots Youth Garden Inc.

EIN 30-0714937 • 501(c)3 • Cape Charles, VA

Pub. 78 Eligible990-N Coverage

Profile

The new roots youth garden is committed to helping local youth develop personal growth, environmental awareness, healthy lifestyles, social skills and awareness, and community spirit through the joy and satisfaction of meaningful garden work.

PO Box 383Cape Charles, VA 23310

www.facebook.com/NEWROOTSYOUTHGARDEN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,463

Up $3,919 (+11%) from 2017

Liabilities

Down

$173

Down $463 (-73%) from 2017

Net Assets

Up

$40,290

Up $4,382 (+12%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$24,447

Down $9,559 (-28%) from 2017

Expenses

Down

$20,065

Down $5,722 (-22%) from 2017

Net Income

Down

$4,382

Down $3,837 (-47%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $28,348Liabilities 2016: $659Net Assets 2016: $27,6892016Assets 2017: $36,544Liabilities 2017: $636Net Assets 2017: $35,9082017Assets 2018: $40,463Liabilities 2018: $173Net Assets 2018: $40,2902018

Highlighted filing

2018

Assets$40,463
Liabilities$173
Net Assets$40,290
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $19,642Expenses 2016: $13,885Net Income 2016: $5,7572016Revenue 2017: $34,006Expenses 2017: $25,787Net Income 2017: $8,2192017Revenue 2018: $24,447Expenses 2018: $20,065Net Income 2018: $4,3822018

Highlighted filing

2018

Revenue$24,447
Expenses$20,065
Net Income$4,382
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,463
Liabilities
$173
Net assets
$40,290
Revenue
$24,447
Expenses
$20,065
Net income
$4,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$40.5$0.17$40.3$24.4$20.1$4.38
2017Detailed filing. Detailed filing data is available for this year.$36.5$0.64$35.9$34.0$25.8$8.22
2016Detailed filing. Detailed filing data is available for this year.$28.3$0.66$27.7$19.6$13.9$5.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 12, 2018
Return Version
2017v2.3
Gross Receipts
$24,447
Mission and Program Overview

Mission

The new roots youth garden is committed to helping local youth develop personal growth, environmental awareness, healthy lifestyles, social skills and awareness, and community spirit through the joy and satisfaction of meaningful garden work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,138$34,921▲ $4,783
Land, Buildings, and Equipment, Net$6,406$5,542▼ $864
Total Assets$36,544$40,463▲ $3,919
Liabilities
Other Liabilities$636$173▼ $463
Total Liabilities$636$173▼ $463
Net Assets / Fund Balance
Unrestricted Net Assets$35,908$40,290▲ $4,382
Total Net Assets Fund Balance$35,908$40,290▲ $4,382
Total Liabilities and Net Assets / Fund Balance$36,544$40,463▲ $3,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,542$8,487$14,029
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul Leon StrongChairman
Brook ThomasPresident
Bill MurphyDirector
Doris LajoieDirector
Jenny SimpsonDirector
Jim GrangerDirector
Joan FitchettDirector
Lynn WajdaDirector
Phil GoetkinDirector
Robin PruittDirector
Wilber B PayneDirector
Claudette LajoieTreasurer
William Robert StrammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,447
Change in Net Assets
$4,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,989
Salaries, Compensation, and Employee Benefits$8,076
Total Fundraising Expense$1,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,339--$7,339
Other Expenses$1,801-$1,610$1,610
Insurance$1,479--$1,479
Depreciation Depletion$864--$864
Payroll Taxes$737--$737
Fees for Services Accounting$500--$500
All Other Expenses$473--$473
Total Functional Expenses$18,455$0$1,610$20,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Roots Youth Garden Inc
EIN
30-0714937
Phone
7576953821
Address
PO BOX 383, CAPE CHARLES, VA 23310

Signing Officer

Name
Brook Thomas
Title
President
Phone
7573501062
Signed
2018-02-12

Organization Details

Principal Officer
Brook Thomas
Formed
2011
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Daniel a Brown CPA
Address
PO BOX 276, EASTVILLE, VA 23347-0276
Preparer
Daniel a Brown
Phone
7576950265
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The new roots youth garden is committed to helping local youth develop personal growth, environmental awareness, healthy lifestyles, social skills and awareness, and community spirit through the joy and satisfaction of meaningful garden work.”

Form 990, Page 2, Part III, Line 4D

“The new roots youth garden is committed to helping local youth develop personal growth, environmental awareness, healthy lifestyles, social skills and awareness, and community spirit through the joy and satisfaction of meaningful garden work.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NEW ROOTS YOUTH GARDEN IS COMMITTED TO HELPING LOCAL YOUTH DEVELOP PERSONAL GROWTH, ENVIRONMENTAL AWARENESS, HEALTHY LIFESTYLES, SOCIAL SKILLS AND AWARENESS, AND COMMUNITY SPIRIT THROUGH THE JOY AND SATISFACTION OF MEANINGFUL GARDEN WORK.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018455
IRS990/TotalFunctionalExpensesGrp/TotalAmt020065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636
IRS990/TotalLiabilitiesEOYAmt0173
IRS990/TotalLiabilitiesGrp/BOYAmt0636
IRS990/TotalLiabilitiesGrp/EOYAmt0173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040290
IRS990/TotalOtherProgSrvcExpenseAmt018455
IRS990/TotalProgramServiceExpensesAmt018455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024447
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040290
IRS990/USAddress/AddressLine1Txt0PO BOX 192
IRS990/USAddress/CityNm0BELLE HAVEN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023306
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/NEWROOTSYOUTHGARDEN
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573501062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROOTS YOUTH GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0300714937
ReturnHeader/Filer/PhoneNum07576953821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0CAPE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:36:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454094301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL A BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233470276
ReturnHeader/PreparerPersonGrp/PhoneNum07576950265
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A BROWN
ReturnHeader/ReturnTs02019-02-14T13:36:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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