Civic Intelligence

Root Ns Inc.

990EZ • Fiscal year 2016 • EIN 47-5454938

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

35 Congress StreetSalem, MA 01970

(978) 616-7615

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$166,901

No earlier filing loaded for comparison.

Net Assets

$141,420

No earlier filing loaded for comparison.

Liabilities

$25,481

No earlier filing loaded for comparison.

Revenue

$141,901

No earlier filing loaded for comparison.

Expenses

$481

No earlier filing loaded for comparison.

Net Income

$141,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $166,901Liabilities 2016: $25,481Net Assets 2016: $141,4202016Assets 2017: $1,910,646Liabilities 2017: $1,078,449Net Assets 2017: $832,1972017Assets 2018: $1,696,526Liabilities 2018: $46,187Net Assets 2018: $1,650,3392018Assets 2019: $1,987,986Liabilities 2019: $208,958Net Assets 2019: $1,779,0282019Assets 2020: $1,920,504Liabilities 2020: $197,131Net Assets 2020: $1,723,3732020Assets 2021: $1,725,333Liabilities 2021: $232,390Net Assets 2021: $1,492,9432021Assets 2022: $2,019,772Liabilities 2022: $612,805Net Assets 2022: $1,406,9672022Assets 2023: $1,954,467Liabilities 2023: $742,241Net Assets 2023: $1,212,2262023Assets 2024: $2,299,687Liabilities 2024: $911,674Net Assets 2024: $1,388,0132024

Highlighted filing

2016

Assets$166,901
Liabilities$25,481
Net Assets$141,420

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $141,901Expenses 2016: $481Net Income 2016: $141,4202016Revenue 2017: $992,982Expenses 2017: $576,348Net Income 2017: $416,6342017Revenue 2018: $1,874,229Expenses 2018: $1,056,087Net Income 2018: $818,1422018Revenue 2019: $1,313,227Expenses 2019: $1,184,538Net Income 2019: $128,6892019Revenue 2020: $1,071,351Expenses 2020: $1,127,006Net Income 2020: -$55,6552020Revenue 2021: $1,173,802Expenses 2021: $1,404,232Net Income 2021: -$230,4302021Revenue 2022: $1,646,720Expenses 2022: $1,732,696Net Income 2022: -$85,9762022Revenue 2023: $2,157,121Expenses 2023: $2,351,862Net Income 2023: -$194,7412023Revenue 2024: $2,598,586Expenses 2024: $2,422,799Net Income 2024: $175,7872024

Highlighted filing

2016

Revenue$141,901
Expenses$481
Net Income$141,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$141,901
Mission and Program Overview

Mission

Root's mission is to help young adults create a pathway to independence through food service training and employment. By developing essential life and work readiness skills, youth leave root prepared for success in the workplace.

The mission of the organization is to transform the lives of high-risk young adults by teaching them quality work and important life skills through food service training so that they become employed and self-sufficient.

Program Services

DescriptionGrantsExpenses
TEACHING HIGH-RISK YOUNG ADULTS QUALITY WORK AND IMPORTANT LIFE SKILLS THROUGH FOOD SERVICE TRAINING SO THAT THEY BECOME EMPLOYED AND SELF-SUFFICIENT.$481-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER EDDYPresident-$0--
JON PAYSONTreasurer-$0--
NICOLE MCLAUGHLINSecretary-$0--
JAMI BARRYDirector-$0--
ELISABETH MASSEYDirector-$0--
CYNTHIA ROSSDirector-$0--
LINDA SARISDirector-$0--
NINA SIMONDSDirector-$0--
DIANE STRINGERDirector-$0--
JESS YURWITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Root Ns Inc
EIN
47-5454938
Phone
9786167615
Address
35 CONGRESS STREET, SALEM, MA 01970

Signing Officer

Name
Jennifer Eddy
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela L Hilton
Address
5 Denworth Bell Circle, Bradford, MA 01835
Preparer
Pamela L Hilton
Phone
9784209000
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $481

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $481

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $25000

Raw XML Appendix169 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0475454938
ReturnHeader/Filer/PhoneNum09786167615
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Denworth Bell Circle
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ReturnHeader/PreparerPersonGrp/PhoneNum09784209000
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ReturnHeader/ReturnTs02017-05-15T05:56:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings