Civic Intelligence

Urban Roots Gr

990 • Fiscal year 2020 • EIN 47-5167474

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
1316 Madison SEGrand Rapids, MI 49507

(616) 890-7725

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$40,390

Down $4,188 (-9.4%) from 2019

Net Assets

Down

$28,729

Down $3,896 (-12%) from 2019

Liabilities

Down

$11,661

Down $292 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$278,670

Up $3,250 (+1.2%) from 2019

Expenses

Down

$250,805

Down $100,405 (-29%) from 2019

Net Income

Up

$27,865

Up $103,655 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$40,390
Liabilities$11,661
Net Assets$28,729
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$278,670
Expenses$250,805
Net Income$27,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$278,670
Mission and Program Overview

Mission

The mission of urban roots is to cultivate healthy communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,316$39,649▼ $3,667
Accounts Receivable$1,262$741▼ $521
Total Assets$44,578$40,390▼ $4,188
Liabilities
Other Liabilities-$6,459-
Accounts Payable and Accrued Expenses$11,953$5,202▼ $6,751
Total Liabilities$11,953$11,661▼ $292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,625$28,729▼ $3,896
Total Net Assets Fund Balance$32,625$28,729▼ $3,896
Total Liabilities and Net Assets / Fund Balance$44,578$40,390▼ $4,188
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Levi GardnerPresident
Mandy JoslynVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$186,800
Program Service Revenue
$91,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,896
Change in Net Assets
$27,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,293
Other Expenses$104,512
Total Fundraising Expense$21,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,369$45,897$15,646$134,912
Occupancy$6,260$14,687-$20,947
Other Expenses$1,828$11,622$227$13,677
Payroll Taxes-$11,016-$11,016
Fees for Services Accounting$3,006$3,993$2,963$9,962
Insurance$2,239$4,347-$6,586
Office Expenses$1,451$2,031$1,094$4,576
Advertising-$1,790$923$2,713
Travel$23$515-$538
Other Employee Benefits-$365-$365
Total Functional Expenses$130,278$99,421$21,106$250,805
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
Other Current Liabilities$6,459
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 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
Yes
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 completed form is emailed to the governing body for their review”

Conflict of interest policy compliance Part VI line 12C

“Annually board members update their compliance with the conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation is based on a review by board members”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

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
President
Phone
6168907725
Signed
2021-11-05
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
12

Preparer

Firm
Tim Berghuis Accountant
Address
345 BENJAMIN SE, Grand Rapids, MI 49506
Preparer
Tim Berghuis
Phone
6166350302
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees for services consists of amounts paid out to individual or corporate contractors, etc”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05202
IRS990/AccountsReceivableGrp/BOYAmt01262
IRS990/AccountsReceivableGrp/EOYAmt0741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF URBAN ROOTS IS TO CULTIVATE HEALTHY COMMUNITIES
IRS990/AdvertisingGrp/FundraisingAmt0923
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01790
IRS990/AdvertisingGrp/TotalAmt02713
IRS990/AllOtherContributionsAmt018896
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEVI GARDNER
IRS990/BooksInCareOfDetail/PhoneNum06168907725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 MADISON SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043316
IRS990/CashNonInterestBearingGrp/EOYAmt039649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091870
IRS990/CYRevenuesLessExpensesAmt027865
IRS990/CYSalariesCompEmpBnftPaidAmt0146293
IRS990/CYTotalExpensesAmt0250805
IRS990/CYTotalFundraisingExpenseAmt021106
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0All other program service expenses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02963
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03993
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03006
IRS990/FeesForServicesAccountingGrp/TotalAmt09962
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MANDY JOSLYN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEVI GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0167904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278670
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04347
IRS990/InsuranceGrp/ProgramServicesAmt02239
IRS990/InsuranceGrp/TotalAmt06586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF URBAN ROOTS IS TO CULTIVATE HEALTHY COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032625
IRS990/NetAssetsOrFundBalancesEOYAmt028729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014687
IRS990/OccupancyGrp/ProgramServicesAmt06260
IRS990/OccupancyGrp/TotalAmt020947
IRS990/OfficeExpensesGrp/FundraisingAmt01094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OfficeExpensesGrp/ProgramServicesAmt01451
IRS990/OfficeExpensesGrp/TotalAmt04576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365
IRS990/OtherExpensesGrp/Desc0COGS COMMUNITY MARKET
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211622
IRS990/OtherExpensesGrp/ProgramServicesAmt015729
IRS990/OtherExpensesGrp/ProgramServicesAmt111412
IRS990/OtherExpensesGrp/ProgramServicesAmt214961
IRS990/OtherExpensesGrp/ProgramServicesAmt31828
IRS990/OtherExpensesGrp/TotalAmt015729
IRS990/OtherExpensesGrp/TotalAmt112438
IRS990/OtherExpensesGrp/TotalAmt217346
IRS990/OtherExpensesGrp/TotalAmt313677
IRS990/OtherLiabilitiesGrp/EOYAmt06459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011016
IRS990/PayrollTaxesGrp/TotalAmt011016
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-31761
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM SALES
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE CLASSROOM
IRS990/ProgramServiceRevenueGrp/Desc2YOUR COMPOST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246700
IRS990/ProgSrvcAccomActy2Grp/Desc0The Urban Roots Community Market and YourShare box program is core to our mission of cultivating healthy communities in Grand Rapids, MI and provides a vibrant food source in the Madison Square neighborhood. The mission of the Market and YourShare box program is to provide healthy, local (where possible) whole food at accessible prices to our neighbors and community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023316
IRS990/ProgSrvcAccomActy3Grp/Desc0The mobile classroom is the program Urban Roots employs to support community gardens at schools, community organizations, and churches throughout Grand Rapids.In addition to supporting 10 school and community gardens in 2019 Urban Roots was awarded a USDA grant to work with 4 school gardens over 2 years. Additionally, Urban Roots reconfigured its garden support providing more garden education training at our Madison location as well as seasonal training guides and online resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Urban Roots Community Farm is the heart of what we do. It exists as a platform for genuine interaction, shared meals, and a classroom for experiential learning. All of our programs intersect with the community farm in one way or another.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0147531
IRS990/PYProgramServiceRevenueAmt070351
IRS990/PYRevenuesLessExpensesAmt0-75790
IRS990/PYSalariesCompEmpBnftPaidAmt0203679
IRS990/PYTotalExpensesAmt0351210
IRS990/PYTotalRevenueAmt0275420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83930
IRS990ScheduleA/PublicSupportPY170Pct00.61420
IRS990ScheduleA/PublicSupportTotal170Amt0631786
IRS990ScheduleA/SubstantialContributorsTotAmt0120942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752728
IRS990ScheduleA/TotalSupportAmt0752728
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form is emailed to the governing body for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually board members update their compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is based on a review by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Fees for services consists of amounts paid out to individual or corporate contractors, etc
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044578
IRS990/TotalAssetsEOYAmt040390
IRS990/TotalAssetsGrp/BOYAmt044578
IRS990/TotalAssetsGrp/EOYAmt040390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186800
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011953
IRS990/TotalLiabilitiesEOYAmt011661
IRS990/TotalLiabilitiesGrp/BOYAmt011953
IRS990/TotalLiabilitiesGrp/EOYAmt011661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt015484
IRS990/TotalProgramServiceExpensesAmt0130278
IRS990/TotalProgramServiceRevenueAmt091870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0515
IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt0538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06168907725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN ROOTS GR
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0475167474
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 MADISON SE
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM BERGHUIS ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 BENJAMIN SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049506
ReturnHeader/PreparerPersonGrp/PhoneNum06166350302
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BERGHUIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T10:30:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEVI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,390
Liabilities
$11,661
Net assets
$28,729
Revenue
$278,670
Expenses
$250,805
Net income
$27,865
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)3 • <$500k nonprofits