Civic Intelligence

Urban Roots Mn

990 • Fiscal year 2015 • EIN 41-0975429

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 15, 2016

Organization Profilewww.URBANROOTSMN.org

View Organization Page

463 Maria AvenueSt Paul, MN 55106

(651) 228-7073

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,423

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$306,498

Down $88,989 (-23%) from 2014

Net Assets

Down

$265,651

Down $96,691 (-27%) from 2014

Liabilities

Up

$40,847

Up $7,702 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$319,493

Down $33,853 (-9.6%) from 2014

Expenses

Up

$416,080

Up $30,593 (+7.9%) from 2014

Net Income

Down

-$96,587

Down $64,446 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $460,267Liabilities 2011: $11,180Net Assets 2011: $449,0872011Assets 2012: $468,060Liabilities 2012: $16,150Net Assets 2012: $451,9102012Assets 2013: $410,195Liabilities 2013: $16,969Net Assets 2013: $393,2262013Assets 2014: $395,487Liabilities 2014: $33,145Net Assets 2014: $362,3422014Assets 2015: $306,498Liabilities 2015: $40,847Net Assets 2015: $265,6512015Assets 2016: $336,536Liabilities 2016: $44,322Net Assets 2016: $292,2142016Assets 2017: $280,472Liabilities 2017: $43,716Net Assets 2017: $236,7562017Assets 2018: $189,180Liabilities 2018: $34,076Net Assets 2018: $155,1042018Assets 2019: $329,084Liabilities 2019: $54,662Net Assets 2019: $274,4222019Assets 2020: $358,332Liabilities 2020: $45,871Net Assets 2020: $312,4612020Assets 2021: $701,060Liabilities 2021: $75,146Net Assets 2021: $625,9142021Assets 2022: $649,457Liabilities 2022: $221,916Net Assets 2022: $427,5412022Assets 2023: $909,199Liabilities 2023: $217,717Net Assets 2023: $691,4822023Assets 2024: $1,264,400Liabilities 2024: $453,032Net Assets 2024: $811,3682024

Highlighted filing

2015

Assets$306,498
Liabilities$40,847
Net Assets$265,651
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $319,479Expenses 2011: $314,811Net Income 2011: $4,6682011Revenue 2012: $311,167Expenses 2012: $310,108Net Income 2012: $1,0592012Revenue 2013: $263,971Expenses 2013: $323,658Net Income 2013: -$59,6872013Revenue 2014: $353,346Expenses 2014: $385,487Net Income 2014: -$32,1412014Revenue 2015: $319,493Expenses 2015: $416,080Net Income 2015: -$96,5872015Revenue 2016: $454,204Expenses 2016: $427,122Net Income 2016: $27,0822016Revenue 2017: $486,685Expenses 2017: $536,657Net Income 2017: -$49,9722017Revenue 2018: $448,902Expenses 2018: $526,650Net Income 2018: -$77,7482018Revenue 2019: $699,148Expenses 2019: $581,529Net Income 2019: $117,6192019Revenue 2020: $819,990Expenses 2020: $781,914Net Income 2020: $38,0762020Revenue 2021: $1,086,870Expenses 2021: $773,486Net Income 2021: $313,3842021Revenue 2022: $875,121Expenses 2022: $1,073,489Net Income 2022: -$198,3682022Revenue 2023: $1,636,979Expenses 2023: $1,373,084Net Income 2023: $263,8952023Revenue 2024: $2,068,317Expenses 2024: $1,948,431Net Income 2024: $119,8862024

Highlighted filing

2015

Revenue$319,493
Expenses$416,080
Net Income-$96,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$336,810
Mission and Program Overview

Mission

Urban roots is a saint paul organization whose mission is to cultivate and empower youth through nature, healthy food, and community.

Urban Roots MN's mission is to build vibrant and healthy communities through food, conservation, and youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$209,700$120,042▼ $89,658
Cash and Non-Interest-Bearing Accounts$42,651$75,301▲ $32,650
Land, Buildings, and Equipment, Net$77,338$62,024▼ $15,314
Pledges and Grants Receivable$62,947$46,554▼ $16,393
Prepaid Expenses and Deferred Charges$2,180$1,710▼ $470
Accounts Receivable$671$867▲ $196
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$395,487$306,498▼ $88,989
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,348$25,022▲ $11,674
Accounts Payable and Accrued Expenses$19,797$15,825▼ $3,972
Total Liabilities$33,145$40,847▲ $7,702
Net Assets / Fund Balance
Unrestricted Net Assets$293,347$196,656▼ $96,691
Temporarily Rstr Net Assets$68,995$68,995→ $0
Total Net Assets Fund Balance$362,342$265,651▼ $96,691
Total Liabilities and Net Assets / Fund Balance$395,487$306,498▼ $88,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,909$29,991$54,900
Leasehold Improvements$37,115$10,266$47,381
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy NobleCo-Executive DiPT$39,423$39,423
Tamara Downs-schweiExecutive DirecFT$23,047$23,047
Glen HillCo-Executive DiPT$21,973$21,973

Board Members and Trustees

NameTitle
Julianne SeiberChair
Anne O'GaraDirector
James McGladeDirector
Jim DuckerDirector
Melany BirdsongDirector
Patti HalmDirector
Anna KicannonTreasurer
Leif MasrudVice Pres/Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$261,777
Program Service Revenue
$21,526
Investment Income
$233
Other Revenue
$35,957
All Other Contributions
$261,777
Change in Net Assets
$-96,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,493
Revenue Not Reported on Form 990
$43,322
Total Revenue per Audited Statements
$362,815
Total Revenue per Form 990
$319,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,059
Other Expenses$123,021
Total Fundraising Expense$31,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,675$34,266$20,041$185,982
Current Officers, Directors, Trustees, and Key Employees$61,010$14,144$9,289$84,443
Occupancy$22,779$1,420-$24,199
Depreciation Depletion$20,325$1,063-$21,388
Payroll Taxes$15,279$3,756$2,344$21,379
Fees for Services Other$4,917$4,053-$8,970
All Other Expenses$5,014$2,676$14$7,704
Fees for Services Accounting-$6,731-$6,731
Insurance$5,618$1,093-$6,711
Office Expenses$2,646$1,323-$3,969
Travel$3,427$154-$3,581
Other Expenses$2,144$154-$2,298
Conferences and Meetings$433$915-$1,348
Other Employee Benefits$1,193$62-$1,255
Interest-$725-$725
Total Functional Expenses$311,694$72,698$31,688$416,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,506
Expenses per Audited Statements$416,080
Total Expenses per Form 990$416,080
Expenses Not Reported on Form 990$43,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,613
Fundraising Direct Expenses$17,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Local Food Local Heroes$39,613$39,613$10,852$28,761
Total Events$39,613$39,613$17,317$22,296
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The Finance Committee will review first. The Treasurer will send a copy of the 990 to all Board members recommending acceptance of the tax return and audited financials. At the designated Board meeting a vote will be taken to accept the 990 and approve audited financials.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Sign Conflict of Interest form annually and disclose any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee reviews and oversees process to determine compensation of Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Roots Mn
EIN
41-0975429
Phone
6512287073
Address
463 MARIA AVENUE, ST PAUL, MN 55106

Signing Officer

Name
Patsy Noble
Title
Co-Executive Di
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
300

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
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IRS990/Desc0Urban Roots MN is honored to have served more than 2,200 Saint Paul young people and parents this year through Gardening / Entrepreneurship, Cooking / Wellness, and Conservation youth internships, education classes, and community action projects. 58 Saint Paul teens participated in a rigorous summer youth internships. More than 300 volunteers contributed their time and efforts. We distributed food locally to 34 local residents through our weekly youth-operated community supported agriculture(CSA) program and to many others residents through our market stand and Food Shelf donations.The mission of Urban Roots, a Saint Paul-based organization incorporated in 1969 as Community Design Center of Minnesota, is to build vibrant and healthy communities through food, conservation and youth development. Our vision is to lead and innovate using food, conservation and youth development so youth and community members (1) gain opportunities for learning, leadership, service and career connections, (2) engage and connect with their community and environment, and (3) learn about and access healthy food and life styles. We operate programs that place the tools of personal and community development in the hands of young people and families.Our Garden/Entrepreneurship, Cooking/Wellness and Conservation Programs guide and educate children and youth to:Develop skills in work, entrepreneurship, gardening, cooking, environment restoration and public speakingImprove their health through cooking, gardening, nutrition, and making healthy choices Become environmental leaders, stewards and active participants in their communityMake connections to career opportunities and professionals in the food and natural resources fieldsYouth with opportunities to develop confidence, skills and positive experiences are enabled to thrive in their community, graduate from high school and avoid risky behaviors that can impede their success. A significant number of youth who reside on the East Side of St. Paul experience poverty and lack these opportunities. In the Daytons Bluff and Payne Phalen neighborhoods where Urban Roots focuses its work, about 75% of students qualify for free or reduced lunches. High school graduation rates are also at about 75%. 24% of households live below the poverty line. Unemployment rates are double the state average, and four times for youth of color. Overall health indicators as obesity and diabetes are also higher than average. All these are also disproportionately higher for low-income youth and youth of color. Good health and habits, work experience, and graduation from high school are critical for young people to break out of this cycle, reach new possibilities and dreams, and become active members and leaders in their communities. Our internship and education programs provide opportunities for low-income youth and youth of color to work a meaningful job (often times their first), to learn about and explore careers related to food, agriculture, and natural resources, and to be inspired to seek post-secondary education so they are better positioned for future jobs. Urban Roots is a catalyst for youth to engage in their school and community, develop connections to caring adults, learn life skills, earn income, and develop pride in their skills and community. Our model of providing actual work / employment, paid wages, opportunities for advancement, leadership, team-building and decision-making, and education on resume building, job applications, financial literacy, and post-secondary options continues to attract enthusiastic youth who are seeking more for their futures.In the past year, we provided 58 paid teenage interns learning and earning as they worked on their social enterprise projects. For most of the year we had 3 full-time staff, 5 part-time staff, and 2 seasonal staff, for a total of 5.5 FTE's. We held our annual youth showcase community open house in July where youth interns were able to share and explain their work, what the
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02344
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015279
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt0303135
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0111470
IRS990/PYOtherRevenueAmt030591
IRS990/PYProgramServiceRevenueAmt018814
IRS990/PYRevenuesLessExpensesAmt0-32141
IRS990/PYSalariesCompEmpBnftPaidAmt0274017
IRS990/PYTotalExpensesAmt0385487
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-96587
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,498
Liabilities
$40,847
Net assets
$265,651
Revenue
$319,493
Expenses
$416,080
Net income
-$96,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.45$0.81$2.07$1.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$1.64$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.88$1.07$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.63$1.09$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.82$0.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$0.70$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.29$0.45$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.35$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.32$0.31$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits