Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Mountain Roots Food Project
990EZ • Fiscal year 2017 • EIN 45-3815587
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$33,256
Down $11,382 (-25%) from 2016
Net Assets
Down$29,911
Down $12,348 (-29%) from 2016
Liabilities
Up$3,345
Up $966 (+41%) from 2016
Revenue And Expenses
Revenue
Up$179,474
Up $52,807 (+42%) from 2016
Expenses
Up$191,822
Up $66,745 (+53%) from 2016
Net Income
Down-$12,348
Down $13,938 (-877%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $190,912
Mission and Program Overview
Mission
To build community food security and improve the health and self esteem of our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| I. FOOD SYSTEMS FOCUS AREA I - CULTURE & EDUCATION FARM TO SCHOOL (F2S) IS THE ANCHOR PROGRAM OF THIS FOCUS AREA BECAUSE WE BELIEVE THE MOST EFFECTIVE AND LONG-TERM BEHAVIOR CHANGES START WITH YOUTH. F2S WORKS TO IMPROVE THE OVERALL HEALTH AND WELL-BEING OF YOUTH. WE IMPROVE THE NUTRITION AND QUALITY OF SCHOOL MEALS; PROVIDE NUTRITION AND ENVIRONMENTAL EDUCATION FOR STUDENTS AND SUPPORT FOR TEACHERS; BUILD AND MANAGE SCHOOL GARDENS; RUN AN ENVIRONMENTAL-ED SUMMER CAMP; AND PROVIDE SERVICE-LEARNING PROJECTS, INTERNSHIPS, AND YOUTH OUTREACH FOR AT-RISK AND LOW-INCOME YOUTH. F2S SERVES 2000 YOUTH, AGES 4-18. OTHER EDUCATION PROGRAMS INCLUDE A SUSTAINABLE LIVING SHORT COURSE SERIES, COOKING MATTERSTM AND SHOPPING MATTERSTM, KIDS COOK!, AND ROOTS & SHOOTS ENVIRONMENTAL EDUCATION SUMMER CAMPS. | $0 | $0 |
| II. FOOD SYSTEMS FOCUS AREA II - FOOD PRODUCTION / SUSTAINABLE AGRICULTURE A) GARDENS OUR NETWORK OF URBAN/COMMUNITY GARDENS CONVERT UNUSED PRIVATE AND PUBLIC LAND INTO SUSTAINABLE, ORGANICALLY MANAGED, FOOD PRODUCTION GARDENS. A MAJORITY OF FOOD IS DONATED TO FOOD BANKS, SCHOOLS, SENIOR FEEDING SITES, AND OTHER INSTITUTIONS; OR OFFERED FOR WORK-TRADE TO VOLUNTEERS WHO LEARN HIGH-ALTITUDE / COLD-CLIMATE ORGANIC FOOD PRODUCTION. TO DATE, WE HAVE INSTALLED NINE GARDENS, ENGAGED 350+ INDIVIDUALS IN GROWING, AND PRODUCED OVER 8,000 POUNDS OF FOOD. COMMUNITY GARDENS BUILD FOOD RESOURCES AND NEIGHBORHOOD CONNECTIONS AT THE INDIVIDUAL LEVEL.B) COMMUNITY FARM GROUNDBREAKING IN 2017, THE COMMUNITY FARM MODELS AND TEACHES SUSTAINABLE AGRICULTURE. WHILE BUILDING FOOD RESOURCES AT THE COMMUNITY SCALE, WE'LL BE TRAINING LOW-INCOME COMMUNITY MEMBERS, UNDERSERVED YOUTH, AND THE NEXT GENERATION OF ORGANIC FARMERS IN GROWING ORGANIC PRODUCE AND RAISING FARM ANIMALS, COTTAGE FOOD PRODUCTION AND VALUE-ADDED PRODUCTS, AGRITOURISM, HOLISTIC LAND MANAGEMENT, AND SMALL BUSINESS AND MARKET DEVELOPMENT. | $0 | $0 |
| III. FOOD SYSTEMS FOCUS AREA III - FOOD SECURITY PROGRAMS IN FOOD SECURITY WERE STARTED IN 2013 TO ADDRESS LOW-INCOME FOOD NEEDS, INCLUDING: FRESH FOOD ACCESS, AFFORDABILITY, EDUCATION, SOCIAL JUSTICE, CULTURAL RELEVANCE, ECONOMIC OPPORTUNITY, AND COMMUNITY SELF-RELIANCE. BACKYARD HARVEST, OUR GROW-A-ROW FOR THE HUNGRY PROGRAM, ENLISTS BACKYARD GARDENERS AND AGGREGATES DONATIONS FOR TARGETED DISTRIBUTION. SNAP+ ALLOWS SNAP COUPONS (FORMERLY FOOD STAMPS) TO GO FARTHER AT THE FARMER'S MARKET, PROVIDING $10 FOR $10 IN SNAP. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY CONN | Executive Director | PT | $23,400 | - | $23,400 |
| JOHN MEYER | President | - | $0 | - | - |
| ZACHARY TREISMAN | Treasurer | - | $0 | - | - |
| WENDY BALES | Vice President | - | $0 | - | - |
| CASSIE PENCE | Board Member | - | $0 | - | - |
| LAURA MCLOUGHLIN | Board Member | - | $0 | - | - |
| SARA STOLL | Board Member | - | $0 | - | - |
| JON LADUKE | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feast in the Fields | $18,270 | $18,270 | - | $18,270 |
| Buffet | $7,942 | $7,942 | - | $7,942 |
| Total Events | $26,789 | $26,789 | - | $26,789 |
Filing and Contact Details
Filer
- Filer Name
- Mountain Roots Food Project
- EIN
- 45-3815587
- Phone
- 9704177848
- Address
- PO BOX 323, GUNNISON, CO 81230
Signing Officer
- Name
- John Meyer
- Title
- President
- Phone
- 9704177848
- Signed
- 2018-06-26
Preparer
- Firm
- H&h Cpas and Advisors LLC
- Address
- PO BOX 1218, GUNNISON, CO 81230
- Preparer
- Colleen C Hegeman CPA
- Phone
- 9706416241
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,632. Description: other expenses. Amount: 3,915. Total to form 990-ez, line 14: 5,547.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: board meeting and education expense. Amount: 884. Description: program supplies, occupancy, and transportation. Amount: 65,114. Description: marketing and promotion. Amount: 1,053. Description: insurance. Amount: 2,838. Description: vista. Amount: 7,831. Description: americorps. Amount: 11,677. Total to form 990-ez, line 16: 89,397.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: fraudulent credit card charges to be refunded in following year. Beg. Of year amount: 0. End of year amount: 2,555. Description: other depreciable assets. Beg. Of year amount: 2,646. End of year amount: 1,914.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card. Beg. Of year amount: 2,379. End of year amount: 3,345.”
Raw XML Appendix227 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD COMMUNITY FOOD SECURITY AND IMPROVE THE HEALTH AND SELF ESTEEM OF OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3698 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | I. FOOD SYSTEMS FOCUS AREA I - CULTURE & EDUCATION FARM TO SCHOOL (F2S) IS THE ANCHOR PROGRAM OF THIS FOCUS AREA BECAUSE WE BELIEVE THE MOST EFFECTIVE AND LONG-TERM BEHAVIOR CHANGES START WITH YOUTH. F2S WORKS TO IMPROVE THE OVERALL HEALTH AND WELL-BEING OF YOUTH. WE IMPROVE THE NUTRITION AND QUALITY OF SCHOOL MEALS; PROVIDE NUTRITION AND ENVIRONMENTAL EDUCATION FOR STUDENTS AND SUPPORT FOR TEACHERS; BUILD AND MANAGE SCHOOL GARDENS; RUN AN ENVIRONMENTAL-ED SUMMER CAMP; AND PROVIDE SERVICE-LEARNING PROJECTS, INTERNSHIPS, AND YOUTH OUTREACH FOR AT-RISK AND LOW-INCOME YOUTH. F2S SERVES 2000 YOUTH, AGES 4-18. OTHER EDUCATION PROGRAMS INCLUDE A SUSTAINABLE LIVING SHORT COURSE SERIES, COOKING MATTERSTM AND SHOPPING MATTERSTM, KIDS COOK!, AND ROOTS & SHOOTS ENVIRONMENTAL EDUCATION SUMMER CAMPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | II. FOOD SYSTEMS FOCUS AREA II - FOOD PRODUCTION / SUSTAINABLE AGRICULTURE A) GARDENS OUR NETWORK OF URBAN/COMMUNITY GARDENS CONVERT UNUSED PRIVATE AND PUBLIC LAND INTO SUSTAINABLE, ORGANICALLY MANAGED, FOOD PRODUCTION GARDENS. A MAJORITY OF FOOD IS DONATED TO FOOD BANKS, SCHOOLS, SENIOR FEEDING SITES, AND OTHER INSTITUTIONS; OR OFFERED FOR WORK-TRADE TO VOLUNTEERS WHO LEARN HIGH-ALTITUDE / COLD-CLIMATE ORGANIC FOOD PRODUCTION. TO DATE, WE HAVE INSTALLED NINE GARDENS, ENGAGED 350+ INDIVIDUALS IN GROWING, AND PRODUCED OVER 8,000 POUNDS OF FOOD. COMMUNITY GARDENS BUILD FOOD RESOURCES AND NEIGHBORHOOD CONNECTIONS AT THE INDIVIDUAL LEVEL.B) COMMUNITY FARM GROUNDBREAKING IN 2017, THE COMMUNITY FARM MODELS AND TEACHES SUSTAINABLE AGRICULTURE. WHILE BUILDING FOOD RESOURCES AT THE COMMUNITY SCALE, WE'LL BE TRAINING LOW-INCOME COMMUNITY MEMBERS, UNDERSERVED YOUTH, AND THE NEXT GENERATION OF ORGANIC FARMERS IN GROWING ORGANIC PRODUCE AND RAISING FARM ANIMALS, COTTAGE FOOD PRODUCTION AND VALUE-ADDED PRODUCTS, AGRITOURISM, HOLISTIC LAND MANAGEMENT, AND SMALL BUSINESS AND MARKET DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | III. FOOD SYSTEMS FOCUS AREA III - FOOD SECURITY PROGRAMS IN FOOD SECURITY WERE STARTED IN 2013 TO ADDRESS LOW-INCOME FOOD NEEDS, INCLUDING: FRESH FOOD ACCESS, AFFORDABILITY, EDUCATION, SOCIAL JUSTICE, CULTURAL RELEVANCE, ECONOMIC OPPORTUNITY, AND COMMUNITY SELF-RELIANCE. BACKYARD HARVEST, OUR GROW-A-ROW FOR THE HUNGRY PROGRAM, ENLISTS BACKYARD GARDENERS AND AGGREGATES DONATIONS FOR TARGETED DISTRIBUTION. SNAP+ ALLOWS SNAP COUPONS (FORMERLY FOOD STAMPS) TO GO FARTHER AT THE FARMER'S MARKET, PROVIDING $10 FOR $10 IN SNAP. |
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| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,632. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,915. TOTAL TO FORM 990-EZ, LINE 14: 5,547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BOARD MEETING AND EDUCATION EXPENSE. AMOUNT: 884. DESCRIPTION: PROGRAM SUPPLIES, OCCUPANCY, AND TRANSPORTATION. AMOUNT: 65,114. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 1,053. DESCRIPTION: INSURANCE. AMOUNT: 2,838. DESCRIPTION: VISTA. AMOUNT: 7,831. DESCRIPTION: AMERICORPS. AMOUNT: 11,677. TOTAL TO FORM 990-EZ, LINE 16: 89,397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FRAUDULENT CREDIT CARD CHARGES TO BE REFUNDED IN FOLLOWING YEAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,555. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,646. END OF YEAR AMOUNT: 1,914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,379. END OF YEAR AMOUNT: 3,345. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9704177848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN ROOTS FOOD PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 453815587 |
| ReturnHeader/Filer/PhoneNum | 0 | 9704177848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GUNNISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72D01656657681B6C45344EEDD5B18126FDA92C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.4.134.0 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813094524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&H CPAS AND ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GUNNISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706416241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN C HEGEMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-03T12:10:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,256
- Liabilities
- $3,345
- Net assets
- $29,911
- Revenue
- $179,474
- Expenses
- $191,822
- Net income
- -$12,348