Civic Intelligence

Alternate Roots Inc.

990 • Fiscal year 2015 • EIN 58-1318198

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profilewww.alternateroots.org
115 Martin Luther King Jr Dr NWAtlanta, GA 30303

(404) 577-1079

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,039,420

Up $582,122 (+40%) from 2014

Net Assets

Up

$1,710,525

Up $485,963 (+40%) from 2014

Liabilities

Up

$328,895

Up $96,159 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$1,646,888

Up $243,763 (+17%) from 2014

Expenses

Up

$1,160,925

Up $359,033 (+45%) from 2014

Net Income

Down

$485,963

Down $115,270 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $354,263Liabilities 2011: $51,663Net Assets 2011: $302,6002011Assets 2012: $965,190Liabilities 2012: $82,628Net Assets 2012: $882,5622012Assets 2013: $860,051Liabilities 2013: $236,722Net Assets 2013: $623,3292013Assets 2014: $1,457,298Liabilities 2014: $232,736Net Assets 2014: $1,224,5622014Assets 2015: $2,039,420Liabilities 2015: $328,895Net Assets 2015: $1,710,5252015Assets 2016: $1,274,599Liabilities 2016: $451,381Net Assets 2016: $823,2182016Assets 2017: $2,133,518Liabilities 2017: $629,408Net Assets 2017: $1,504,1102017Assets 2018: $2,423,701Liabilities 2018: $942,506Net Assets 2018: $1,481,1952018Assets 2019: $3,958,814Liabilities 2019: $1,314,059Net Assets 2019: $2,644,7552019Assets 2020: $8,303,777Liabilities 2020: $534,086Net Assets 2020: $7,769,6912020Assets 2021: $12,015,779Liabilities 2021: $361,446Net Assets 2021: $11,654,3332021Assets 2022: $12,763,839Liabilities 2022: $193,304Net Assets 2022: $12,570,5352022

Highlighted filing

2015

Assets$2,039,420
Liabilities$328,895
Net Assets$1,710,525
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $399,451Expenses 2011: $845,840Net Income 2011: -$446,3892011Revenue 2012: $1,135,512Expenses 2012: $555,550Net Income 2012: $579,9622012Revenue 2013: $441,197Expenses 2013: $700,434Net Income 2013: -$259,2372013Revenue 2014: $1,403,125Expenses 2014: $801,892Net Income 2014: $601,2332014Revenue 2015: $1,646,888Expenses 2015: $1,160,925Net Income 2015: $485,9632015Revenue 2016: $372,093Expenses 2016: $1,259,400Net Income 2016: -$887,3072016Revenue 2017: $1,724,330Expenses 2017: $1,043,438Net Income 2017: $680,8922017Revenue 2018: $998,725Expenses 2018: $1,021,640Net Income 2018: -$22,9152018Revenue 2019: $2,333,783Expenses 2019: $1,170,223Net Income 2019: $1,163,5602019Revenue 2020: $7,946,378Expenses 2020: $4,051,639Net Income 2020: $3,894,7392020Revenue 2021: $10,143,317Expenses 2021: $6,258,675Net Income 2021: $3,884,6422021Revenue 2022: $6,304,626Expenses 2022: $5,531,684Net Income 2022: $772,9422022

Highlighted filing

2015

Revenue$1,646,888
Expenses$1,160,925
Net Income$485,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.0
Gross Receipts
$1,646,888
Mission and Program Overview

Mission

The mission of alternate roots is to support the creation and presentation of original art which is rooted in a particular community of place, tradition and spirit. Roots is committed to social and economic justice and the protection of the natural world and addresses these concerns through its program and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$615,979$1,230,500▲ $614,521
Cash and Non-Interest-Bearing Accounts$828,349$770,019▼ $58,330
Land, Buildings, and Equipment, Net$8,904$18,024▲ $9,120
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$4,066$6,877▲ $2,811
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,457,298$2,039,420▲ $582,122
Other Assets Total-$4,000-
Liabilities
Other Liabilities$128,623$197,818▲ $69,195
Accounts Payable and Accrued Expenses$104,113$131,077▲ $26,964
Total Liabilities$232,736$328,895▲ $96,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,162,703$1,672,875▲ $510,172
Unrestricted Net Assets$61,859$37,650▼ $24,209
Total Net Assets Fund Balance$1,224,562$1,710,525▲ $485,963
Total Liabilities and Net Assets / Fund Balance$1,457,298$2,039,420▲ $582,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,294$34,149$44,443
Other Land Buildings$7,730$23,209$30,939
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jessica SolomonChairman
Robert MartinChairman
Ashley MinnerDirector
Don HarrellDirector
Nicole GarneauDirector
Nikki BrownDirector
Rebecca MwaseDirector
Tamiko AmbroseSecretary
Trey HarttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,579
Program Service Revenue
$35,654
Investment Income
$300
Other Revenue
$37,355
All Other Contributions
$1,528,060
Change in Net Assets
$485,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,772
Salaries, Compensation, and Employee Benefits$434,153
Total Fundraising Expense$83,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,797$64,205$45,316$390,318
Fees for Services Other$353,171$14,210$4,165$371,546
Travel$131,762$10,359$8,284$150,405
Occupancy$66,188$2,966$2,225$71,379
Payroll Taxes$22,003$4,890$3,667$30,560
All Other Expenses$479$21,221$63$21,763
Other Employee Benefits$9,558$2,124$1,593$13,275
Other Expenses$7,208$7,126$4,418$11,626
Conferences and Meetings$9,073$775$1,175$11,023
Fees for Services Accounting-$9,565-$9,565
Depreciation Depletion-$5,262-$5,262
Insurance-$4,686-$4,686
Total Functional Expenses$922,237$155,350$83,338$1,160,925
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorships$188,307
Due to Credit Cards$9,409
Payroll Liabilities$100
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Director reviews 990 before sending in.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provide pdf version upon request.”

Filing and Contact Details

Filer

Filer Name
Alternate Roots Inc
EIN
58-1318198
Phone
4045771079
Address
115 MARTIN LUTHER KING JR DR NW, ATLANTA, GA 30303

Signing Officer

Name
Carlton Turner
Title
Executive Director
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
175

Preparer

Firm
Gregg S Bossen CPA Pc
Address
1904 MONROE DR NE Suite 260, ATLANTA, GA 30324-4858
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/OtherExpensesGrp/FundraisingAmt2370
IRS990/OtherExpensesGrp/FundraisingAmt34418
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IRS990/OtherExpensesGrp/TotalAmt216971
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IRS990/OtherRevenueMiscGrp/Desc1FISCAL SPONSOR AGENCY FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390318
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IRS990/PayrollTaxesGrp/TotalAmt030560
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IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518133
IRS990/PYOtherRevenueAmt011328
IRS990/PYProgramServiceRevenueAmt041135
IRS990/PYRevenuesLessExpensesAmt0601233
IRS990/PYSalariesCompEmpBnftPaidAmt0283759
IRS990/PYTotalExpensesAmt0801892
IRS990/PYTotalRevenueAmt01403125
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0485963
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01096211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395806
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035654
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032974
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,039,420
Liabilities
$328,895
Net assets
$1,710,525
Revenue
$1,646,888
Expenses
$1,160,925
Net income
$485,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.19$12.6$6.30$5.53$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.36$11.7$10.1$6.26$3.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.53$7.77$7.95$4.05$3.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.31$2.64$2.33$1.17$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.94$1.48$1.00$1.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.50$1.72$1.04$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.45$0.82$0.37$1.26$0.89
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.71$1.65$1.16$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.22$1.40$0.80$0.60
2013Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$0.44$0.70$0.26
2012Summary only. Only limited summary data is available for this year.$0.97$0.08$0.88$1.14$0.56$0.58
2011Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.40$0.85$0.45