Civic Intelligence

Roots & Branches Conservancy

990EZ • Fiscal year 2015 • EIN 47-1113611

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
PO Box 180Mill Valley, CA 94941

(415) 381-3739

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$55,140

No earlier filing loaded for comparison.

Net Assets

$53,640

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

$101,000

No earlier filing loaded for comparison.

Expenses

$47,360

No earlier filing loaded for comparison.

Net Income

$53,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $55,140Liabilities 2015: $1,500Net Assets 2015: $53,6402015Assets 2016: $264,900Liabilities 2016: $30,000Net Assets 2016: $234,9002016Assets 2017: $350,866Liabilities 2017: $0Net Assets 2017: $350,8662017Assets 2018: $174,101Liabilities 2018: $0Net Assets 2018: $174,1012018Assets 2019: $172,368Liabilities 2019: $160,000Net Assets 2019: $12,3682019Assets 2020: $14,246Liabilities 2020: $0Net Assets 2020: $14,2462020Assets 2021: $55,024Liabilities 2021: $0Net Assets 2021: $55,0242021Assets 2022: $7,750Liabilities 2022: $0Net Assets 2022: $7,7502022Assets 2023: $10,922Liabilities 2023: $0Net Assets 2023: $10,9222023Assets 2024: $74,123Liabilities 2024: $0Net Assets 2024: $74,1232024

Highlighted filing

2015

Assets$55,140
Liabilities$1,500
Net Assets$53,640
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $101,000Expenses 2015: $47,360Net Income 2015: $53,6402015Revenue 2016: $672,641Expenses 2016: $491,381Net Income 2016: $181,2602016Revenue 2017: $807,069Expenses 2017: $597,918Net Income 2017: $209,1512017Revenue 2018: $441,550Expenses 2018: $618,352Net Income 2018: -$176,8022018Revenue 2019: $11,232Expenses 2019: $175,190Net Income 2019: -$163,9582019Revenue 2020: $10,533Expenses 2020: $8,655Net Income 2020: $1,8782020Revenue 2021: $573,537Expenses 2021: $532,759Net Income 2021: $40,7782021Revenue 2022: $527,913Expenses 2022: $575,187Net Income 2022: -$47,2742022Revenue 2023: $660,441Expenses 2023: $657,269Net Income 2023: $3,1722023Revenue 2024: $677,292Expenses 2024: $614,091Net Income 2024: $63,2012024

Highlighted filing

2015

Revenue$101,000
Expenses$47,360
Net Income$53,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$101,000
Mission and Program Overview

Mission

Roots & branches conservancy is a san francisco bay area-based non-profitorganization dedicated to the conservation of natural resources, both physical andcultural. The broad arc of our efforts ranges from regional environmental andeducational work to the preservation and evolution of artistic cultural traditions musical, narrative, and beyond. Wherever possible, we aim to create intersectionsbetween the environment and the arts to their mutual benefit.

Conservation of natural resources, both physical and cultural

Program Services

DescriptionGrantsExpenses
PRE-PRODUCTION OF PERFORMING ARTS FESTIVAL TO BENEFIT MOUNT TAMALPAIS STATE PARK. THE EVENT TOOK PLACE IN SEPTEMBER 2015.$47,360-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NASHPresidentPT$25,000-$25,000
PAUL L WATTIS IIITreasurer-$0--
CHRIS MOSCONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roots & Branches Conservancy
EIN
47-1113611
Phone
4153813739
Address
PO BOX 180, MILL VALLEY, CA 94941

Signing Officer

Name
Michael Nash
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Kenneth A Preston
Phone
4157771001
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $829”

Other Expenses.1

“WEB DESIGN $3000”

Other Expenses.2

“ARTWORK $2500”

Other Expenses.3

“WEB HOSTING $180”

Other Expenses.4

“PRODUCTION MEETING $155”

Other Expenses.5

“PERMITS $50”

Other Expenses.6

“DEVELOPMENT $36”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $250 Unsecured Notes and Loans Payable - Ending $1500”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0MICHAEL NASH
IRS990EZ/BooksInCareOfDetail/PhoneNum04153813739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL L WATTIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MOSCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF NATURAL RESOURCES, BOTH PHYSICAL AND CULTURAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-PRODUCTION OF PERFORMING ARTS FESTIVAL TO BENEFIT MOUNT TAMALPAIS STATE PARK. THE EVENT TOOK PLACE IN SEPTEMBER 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047360
IRS990EZ/TotalProgramServiceExpensesAmt047360
IRS990EZ/TotalRevenueAmt0101000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101000
IRS990ScheduleA/TotalSupportAmt0101000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEB DESIGN $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTWORK $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB HOSTING $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION MEETING $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEVELOPMENT $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $250 Unsecured Notes and Loans Payable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTS & BRANCHES CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0471113611
ReturnHeader/Filer/PhoneNum04153813739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bregante Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Battery St 2 Mezzanine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth A Preston
ReturnHeader/ReturnTs02016-02-12T11:54:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,140
Liabilities
$1,500
Net assets
$53,640
Revenue
$101,000
Expenses
$47,360
Net income
$53,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$6.77$6.14$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$6.60$6.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$5.28$5.75$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$5.74$5.33$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.11$0.09$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.60$0.12$0.11$1.75$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$4.42$6.18$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$8.07$5.98$2.09
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.30$2.35$6.73$4.91$1.81
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.01$0.47$0.54
Peer Organizations

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