Civic Intelligence

Just Roots Inc.

990EZ • Fiscal year 2012 • EIN 37-1637062

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

97 Shelburne Road01301
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$43,774

No earlier filing loaded for comparison.

Net Assets

$43,774

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$95,683

No earlier filing loaded for comparison.

Expenses

$75,260

No earlier filing loaded for comparison.

Net Income

$20,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $43,774Liabilities 2012: $0Net Assets 2012: $43,7742012Assets 2013: $184,311Liabilities 2013: $62,244Net Assets 2013: $122,0672013Assets 2014: $158,212Liabilities 2014: $120,577Net Assets 2014: $37,6352014Assets 2015: $176,841Liabilities 2015: $148,976Net Assets 2015: $27,8652015Assets 2016: $180,740Liabilities 2016: $163,444Net Assets 2016: $17,2962016Assets 2017: $148,034Liabilities 2017: $113,248Net Assets 2017: $34,7862017Assets 2018: $249,507Liabilities 2018: $117,349Net Assets 2018: $132,1582018Assets 2019: $134,809Liabilities 2019: $121,546Net Assets 2019: $13,2632019Assets 2020: $509,099Liabilities 2020: $381,195Net Assets 2020: $127,9042020Assets 2021: $647,871Liabilities 2021: $253,738Net Assets 2021: $394,1332021Assets 2022: $783,889Liabilities 2022: $171,328Net Assets 2022: $612,5612022Assets 2023: $1,316,530Liabilities 2023: $352,459Net Assets 2023: $964,0712023Assets 2024: $1,534,122Liabilities 2024: $293,436Net Assets 2024: $1,240,6862024

Highlighted filing

2012

Assets$43,774
Liabilities$0
Net Assets$43,774

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $95,683Expenses 2012: $75,260Net Income 2012: $20,4232012Revenue 2013: $300,506Expenses 2013: $222,213Net Income 2013: $78,2932013Revenue 2014: $224,339Expenses 2014: $308,771Net Income 2014: -$84,4322014Revenue 2015: $319,337Expenses 2015: $329,107Net Income 2015: -$9,7702015Revenue 2016: $309,785Expenses 2016: $320,354Net Income 2016: -$10,5692016Revenue 2017: $352,907Expenses 2017: $335,417Net Income 2017: $17,4902017Revenue 2018: $399,937Expenses 2018: $302,565Net Income 2018: $97,3722018Revenue 2019: $461,194Expenses 2019: $441,149Net Income 2019: $20,0452019Revenue 2020: $827,028Expenses 2020: $712,385Net Income 2020: $114,6432020Revenue 2021: $1,682,213Expenses 2021: $1,415,983Net Income 2021: $266,2302021Revenue 2022: $2,277,777Expenses 2022: $2,059,349Net Income 2022: $218,4282022Revenue 2023: $3,014,930Expenses 2023: $2,663,420Net Income 2023: $351,5102023Revenue 2024: $2,672,529Expenses 2024: $2,395,914Net Income 2024: $276,6152024

Highlighted filing

2012

Revenue$95,683
Expenses$75,260
Net Income$20,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To make healthy, local food accessible for the public by offering educational and charitable programs which connect people, land, resources and know-how in the greenfield, massachusetts area.

Filing and Contact Details

Filer

EIN
37-1637062
Raw XML Appendix200 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TED WATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE CHAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID PAYSNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WISTY RORABACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHELLY BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ARI PLISKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JESSICA VAN STEENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAY LORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY07928
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019416
IRS990EZ/OtherRevenueTotal01243
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT A HEALTHY COMMUNITY FOR ALL RESIDENTS OF GREENFIELD, MASSACHUSETTS THROUGH PROJECTS RELATED TO FOOD, AGRICULTURE AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AGRICULTURAL EDUCATION & OPERATION OF A COMMUNITY FARM
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083188
IRS990EZ/ProgramServiceRevenue0351
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1097 SHELBURNE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001301
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY LORD
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear01243
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IRS990ScheduleA/PublicSupportPertcentage17000.54980
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IRS990ScheduleA/PublicSupportTotal170058327
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IRS990ScheduleA/TotalSupport0106082
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,243.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 10,572. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,830. TOTAL TO FORM 990-EZ, LINE 14: 26,402.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 2,892. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,199. DESCRIPTION: MISCELLANEOUS. AMOUNT: 740. DESCRIPTION: FARM CONTRACT SERVICES. AMOUNT: 10,335. DESCRIPTION: EDUCATION. AMOUNT: 500. DESCRIPTION: OUTREACH. AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 16: 19,416.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,928.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371637062
ReturnHeader/Filer/Name/BusinessNameLine10JUST ROOTS INC
ReturnHeader/Filer/NameControl0JUST
ReturnHeader/Filer/Phone04137745973
ReturnHeader/Filer/USAddress/AddressLine1097 SHELBURNE ROAD
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0JAY LORD
ReturnHeader/Officer/Phone04137745973
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/EIN0043191789
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORIARTY & PRIMACK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE MONARCH PLACE SUITE 900
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0011444011
ReturnHeader/Preparer/Name0ROBERT SUPRENANT
ReturnHeader/Preparer/Phone04137391800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:38:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$2.67$2.40$0.28
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.35$0.96$3.01$2.66$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$2.28$2.06$0.22
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.25$0.39$1.68$1.42$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$0.83$0.71$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.01$0.46$0.44$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.40$0.30$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.03$0.35$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.31$0.32$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.15$0.03$0.32$0.33$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.12$0.04$0.22$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.30$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.08$0.02