Civic Intelligence

Urban Roots Gr

990 • Fiscal year 2017 • EIN 47-5167474

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
1316 Madison SEGrand Rapids, MI 49507

(616) 914-3610

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

647%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

425%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$43,969

No earlier filing loaded for comparison.

Net Assets

$33,429

No earlier filing loaded for comparison.

Liabilities

$10,540

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

$188,680

No earlier filing loaded for comparison.

Expenses

$153,750

No earlier filing loaded for comparison.

Net Income

$34,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2017: $43,969Liabilities 2017: $10,540Net Assets 2017: $33,4292017Assets 2018: $58,180Liabilities 2018: $10,300Net Assets 2018: $47,8802018Assets 2019: $44,578Liabilities 2019: $11,953Net Assets 2019: $32,6252019Assets 2020: $40,390Liabilities 2020: $11,661Net Assets 2020: $28,7292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$43,969
Liabilities$10,540
Net Assets$33,429
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2017: $188,680Expenses 2017: $153,750Net Income 2017: $34,9302017Revenue 2018: $261,281Expenses 2018: $219,577Net Income 2018: $41,7042018Revenue 2019: $275,420Expenses 2019: $351,210Net Income 2019: -$75,7902019Revenue 2020: $278,670Expenses 2020: $250,805Net Income 2020: $27,8652020Revenue 2021: $352,885Expenses 2021: $381,614Net Income 2021: -$28,7292021

Highlighted filing

2017

Revenue$188,680
Expenses$153,750
Net Income$34,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$188,680
Mission and Program Overview

Mission

The mission of urban roots is to cultivate healthy communities

The mission of urban roots is to build durable and resilient communities, families and eco systems through urban agreiculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$738$33,429▲ $32,691
Accounts Receivable$5,046$23,415▲ $18,369
Cash and Non-Interest-Bearing Accounts$838$20,554▲ $19,716
Total Assets$5,884$43,969▲ $38,085
Liabilities
Accounts Payable and Accrued Expenses$3,826$5,528▲ $1,702
Other Liabilities-$5,012-
Unsecured Notes Loans Payable$1,320--
Total Liabilities$5,146$10,540▲ $5,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$738$33,429▲ $32,691
Total Liabilities and Net Assets / Fund Balance$5,884$43,969▲ $38,085
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David ProstkoPresident
Alita KellyVice President
Jason WheelerBoard Member
MATT VanSwedenBoard Member
Terry RuckerBoard Member
Michael VanderBrugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,586
Program Service Revenue
$66,094
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,621
Change in Net Assets
$34,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,605
Other Expenses$72,145
Total Fundraising Expense$21,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,056$14,477$13,712$70,245
Occupancy$2,518$16,445-$18,963
Fees for Services Other$6,094$6,748$749$13,591
Payroll Taxes$4,514$5,772$1,074$11,360
Other Expenses$11,906$3,722$5,236$5,236
Insurance-$4,123-$4,123
Travel$975$769-$1,744
Advertising$239$926-$1,165
Office Expenses-$907$20$927
Total Functional Expenses$75,750$56,572$21,428$153,750
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 form 990 is subitted to the executive board for review. After their comments the form is presented to the full board for review. The form is filed with the irs subsequent to the full board review”

Conflict of interest policy compliance Part VI line 12C

“Annual consents are obtained from the board members and key staff”

CEO executive director top management comp Part VI line 15A

“Compenmsation is determined by the executive committee”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by executive committee”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, financial statement and form 990 are made available to the public at request of the offices at 1316 madison se grand rapids mi 49507”

Filing and Contact Details

Filer

Filer Name
Urban Roots Gr
EIN
47-5167474
Address
1316 MADISON SE, Grand Rapids, MI 49507

Signing Officer

Name
Levi Gardner
Title
Executive Direc
Phone
6169143610
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tim Berghuis Accountant
Address
PO BOX 6004, GRAND RAPIDS, MI 49516
Preparer
Tim Berghuis
Phone
6166350302
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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 FORM 990 IS SUBITTED TO THE EXECUTIVE BOARD FOR REVIEW. AFTER THEIR COMMENTS THE FORM IS PRESENTED TO THE FULL BOARD FOR REVIEW. THE FORM IS FILED WITH THE IRS SUBSEQUENT TO THE FULL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONSENTS ARE OBTAINED FROM THE BOARD MEMBERS AND KEY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENMSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENT AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT REQUEST OF THE OFFICES AT 1316 MADISON SE GRAND RAPIDS MI 49507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,969
Liabilities
$10,540
Net assets
$33,429
Revenue
$188,680
Expenses
$153,750
Net income
$34,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.53$3.82$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.29$2.79$2.51$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$2.75$3.51$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$2.61$2.20$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.89$1.54$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits