Civic Intelligence

Roots & Branches Conservancy

990 • Fiscal year 2019 • EIN 47-1113611

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilesoundsummit.net/roots-and-branches
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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

14.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1460%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$172,368

Down $1,733 (-1.0%) from 2018

Net Assets

Down

$12,368

Down $161,733 (-93%) from 2018

Liabilities

Up

$160,000

Up $160,000 from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$11,232

Down $430,318 (-97%) from 2018

Expenses

Down

$175,190

Down $443,162 (-72%) from 2018

Net Income

Up

-$163,958

Up $12,844 (+7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$172,368
Liabilities$160,000
Net Assets$12,368
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$11,232
Expenses$175,190
Net Income-$163,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$11,232
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,101$172,368▼ $1,733
Total Assets$174,101$172,368▼ $1,733
Liabilities
Grants Payable-$160,000-
Total Liabilities$0$160,000▲ $160,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,101$12,368▼ $161,733
Total Net Assets Fund Balance$174,101$12,368▼ $161,733
Total Liabilities and Net Assets / Fund Balance$174,101$172,368▼ $1,733
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael NashPresident
Jon LuiniBoard Member
Geoffrey StrawbridgeSecretary
Gabriel BurczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,501
Program Service Revenue
$682
Investment Income
$49
Other Revenue
$0
All Other Contributions
$10,501
Change in Net Assets
$-163,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$15,190
Total Fundraising Expense$908
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Office Expenses$3,116--$3,116
Insurance$2,757--$2,757
Fees for Services Accounting$1,100--$1,100
All Other Expenses$75-$908$983
Other Expenses$499--$499
Total Functional Expenses$174,282$0$908$175,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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 governing body review Part VI line 11

“The governing body reviews the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Members queried regularly as to any potential conflicts around any and all of ouractivities, programming, and grantmaking.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roots & Branches Conservancy
EIN
47-1113611
Address
PO Box 180, Mill Valley, CA 94941

Signing Officer

Name
Michael Nash
Title
President
Phone
4153813739
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nash
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Eva T Holm CPA
Address
26 Jordan Ave, San Anselmo, CA 94960
Preparer
Eva T Holm CPA
Phone
4152970752
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 Part I Line 1ROOTS & 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. Form 990 Part III Line 1ROOTS & 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.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS QUERIED REGULARLY AS TO ANY POTENTIAL CONFLICTS AROUND ANY AND ALL OF OURACTIVITIES, PROGRAMMING, AND GRANTMAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part I Line 1ROOTS & 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. Form 990 Part III Line 1ROOTS & 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0soundsummit.net/roots-and-branches/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Nash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04153813739
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roots & Branches Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0471113611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 180
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002078B17E551AD9A4E8F25D9430BE69F968E554C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002078B17E551AD9A4E8F25D9430BE69F968E554C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06819632020324eg2filg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.209.134.173
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTm014:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eva T Holm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Jordan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Anselmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094960
ReturnHeader/PreparerPersonGrp/PhoneNum04152970752
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva T Holm CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T14:36:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,368
Liabilities
$160,000
Net assets
$12,368
Revenue
$11,232
Expenses
$175,190
Net income
-$163,958
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits