Civic Intelligence

Mountain Roots Food Project

990EZ • Fiscal year 2014 • EIN 45-3815587

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 323Gunnison, CO 81230

(970) 349-3429

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$33,539

Flat from 2014

Net Assets

$33,196

No earlier filing loaded for comparison.

Liabilities

Flat

$343

Flat from 2014

Revenue

Flat

$106,695

Flat from 2014

Expenses

Flat

$104,457

Flat from 2014

Net Income

Flat

$2,238

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $23,596Liabilities 2012: $02012Assets 2013: $31,443Liabilities 2013: $485Net Assets 2013: $30,9582013Assets 2014: $33,539Liabilities 2014: $343Net Assets 2014: $33,1962014Assets 2014: $33,539Liabilities 2014: $3432014Assets 2015: $40,920Liabilities 2015: $251Net Assets 2015: $40,6692015Assets 2016: $44,638Liabilities 2016: $2,379Net Assets 2016: $42,2592016Assets 2017: $33,256Liabilities 2017: $3,345Net Assets 2017: $29,9112017Assets 2018: $28,622Liabilities 2018: $1,059Net Assets 2018: $27,5632018Assets 2019: $236,201Liabilities 2019: $173,358Net Assets 2019: $62,8432019Assets 2020: $456,303Liabilities 2020: $188,229Net Assets 2020: $268,0742020Assets 2021: $589,026Liabilities 2021: $177,263Net Assets 2021: $411,7632021Assets 2022: $829,338Liabilities 2022: $138,172Net Assets 2022: $691,1662022Assets 2023: $932,906Liabilities 2023: $111,703Net Assets 2023: $821,2032023Assets 2024: $1,260,304Liabilities 2024: $84,684Net Assets 2024: $1,175,6202024

Highlighted filing

2014

Assets$33,539
Liabilities$343
Net Assets$33,196

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $46,170Expenses 2012: $22,571Net Income 2012: $23,5992012Revenue 2013: $60,490Expenses 2013: $53,128Net Income 2013: $7,3622013Revenue 2014: $106,695Expenses 2014: $104,457Net Income 2014: $2,2382014Revenue 2014: $106,695Expenses 2014: $104,457Net Income 2014: $2,2382014Revenue 2015: $110,609Expenses 2015: $103,136Net Income 2015: $7,4732015Revenue 2016: $126,667Expenses 2016: $125,077Net Income 2016: $1,5902016Revenue 2017: $179,474Expenses 2017: $191,822Net Income 2017: -$12,3482017Revenue 2018: $272,566Expenses 2018: $245,003Net Income 2018: $27,5632018Revenue 2019: $372,282Expenses 2019: $337,002Net Income 2019: $35,2802019Revenue 2020: $681,209Expenses 2020: $475,978Net Income 2020: $205,2312020Revenue 2021: $1,069,078Expenses 2021: $870,273Net Income 2021: $198,8052021Revenue 2022: $1,506,573Expenses 2022: $1,259,127Net Income 2022: $247,4462022Revenue 2023: $1,787,525Expenses 2023: $1,657,488Net Income 2023: $130,0372023Revenue 2024: $2,122,194Expenses 2024: $1,767,777Net Income 2024: $354,4172024

Highlighted filing

2014

Revenue$106,695
Expenses$104,457
Net Income$2,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$108,195
Mission and Program Overview

Mission

To build community food security and improve the health and self esteem of our community.

Program Services

DescriptionGrantsExpenses
SUMMER PROGRAMS IN YOUTH ENVIRONMENTAL EDUCATION.$0$46,742
FARM-TO-SCHOOL PROGRAM THAT CONNECTS KIDS TO THE LAND BY TEACHING HOW HEALTHY FOOD CHOICES AFFECT THE HEALTH OF THEIR BODIES, THE ENVIRONMENT, AND THE COMMUNITY, AS WELL AS TEACHING KIDS HOW TO PLANT, GROW, HARVEST, IDENTIFY, CHOOSE, PREPARE, AND ENJOY FRESH FRUITS AND VEGETABLES.$0$31,604
YOUTH OUTREACH PROGRAMS THAT INCLUDE REACHING OUT TO AT-RISK, LOW INCOME YOUTH WITH PROJECTS THAT BUILD INDIVIDUAL AND COMMUNITY SELF-RELIANCE, FOSTER SOCIAL JUSTICE, PROMOTE CULTURAL INTEGRATION, AND CREATE STEWARDS OF THE FUTURE.$0$24,079
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY CONNExecutive DirectorPT$19,200-$19,200
CASSANDRA PENCEPresident-$0--
JAN WASHBURNTreasurer-$0--
ADINA FERRINSecretary-$0--
POLLY OBEROSLERBoard Member-$0--
MICHELE SIMPSONBoard Member-$0--
ZACHARY TREISMANBoard Member-$0--
JOHN MEYERBoard Member-$0--
PAM CHRISTIANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Roots Food Project
EIN
45-3815587
Phone
9703493429
Address
PO BOX 323, GUNNISON, CO 81230

Signing Officer

Name
John Pence
Title
Member
Phone
9703493429
Signed
2015-05-15

Preparer

Firm
Hegeman & Drewnowski Pc
Address
PO BOX 1941, CRESTED BUTTE, CO 81224
Preparer
Colleen C Hegeman CPA
Phone
9703493429
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,484. Description: other expenses. Amount: 4,419. Total to form 990-ez, line 14: 5,903.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board meeting and education expense. Amount: 189. Description: program and office supplies. Amount: 22,604. Description: marketing and promotion. Amount: 1,776. Description: merchant fees and bank service charges. Amount: 604. Description: licenses and dues. Amount: 60. Description: insurance. Amount: 1,376. Description: vista. Amount: 8,000. Total to form 990-ez, line 16: 34,609.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,933. End of year amount: 2,812.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 485. End of year amount: 343.

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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD COMMUNITY FOOD SECURITY AND IMPROVE THE HEALTH AND SELF ESTEEM OF OUR COMMUNITY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH OUTREACH PROGRAMS THAT INCLUDE REACHING OUT TO AT-RISK, LOW INCOME YOUTH WITH PROJECTS THAT BUILD INDIVIDUAL AND COMMUNITY SELF-RELIANCE, FOSTER SOCIAL JUSTICE, PROMOTE CULTURAL INTEGRATION, AND CREATE STEWARDS OF THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER PROGRAMS IN YOUTH ENVIRONMENTAL EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,484. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,419. TOTAL TO FORM 990-EZ, LINE 14: 5,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD MEETING AND EDUCATION EXPENSE. AMOUNT: 189. DESCRIPTION: PROGRAM AND OFFICE SUPPLIES. AMOUNT: 22,604. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1,776. DESCRIPTION: MERCHANT FEES AND BANK SERVICE CHARGES. AMOUNT: 604. DESCRIPTION: LICENSES AND DUES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 1,376. DESCRIPTION: VISTA. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 34,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,933. END OF YEAR AMOUNT: 2,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 485. END OF YEAR AMOUNT: 343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703493429
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN ROOTS FOOD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0453815587
ReturnHeader/Filer/PhoneNum09703493429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260153985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEGEMAN & DREWNOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1941
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTED BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081224
ReturnHeader/PreparerPersonGrp/PhoneNum09703493429
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN C HEGEMAN CPA
ReturnHeader/ReturnTs02015-05-15T15:23:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.18$2.12$1.77$0.35
2023Summary only. Only limited summary data is available for this year.$0.93$0.11$0.82$1.79$1.66$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.69$1.51$1.26$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.41$1.07$0.87$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.19$0.27$0.68$0.48$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.06$0.37$0.34$0.04
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.02$0.02