Civic Intelligence

New Roots Haiti

990 • Fiscal year 2020 • EIN 81-3534748

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilewww.newrootshaiti.org
18606 NW 11th AveRidgefield, WA 98642

(931) 306-6425

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$11,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$419,542

Up $63,163 (+18%) from 2019

Net Assets

Up

$419,542

Up $63,163 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$249,528

Down $48,255 (-16%) from 2019

Expenses

Down

$186,365

Down $1,869 (-1.0%) from 2019

Net Income

Down

$63,163

Down $46,386 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $71,006Liabilities 2016: $0Net Assets 2016: $71,0062016Assets 2017: $140,154Liabilities 2017: $0Net Assets 2017: $140,1542017Assets 2018: $246,830Liabilities 2018: $0Net Assets 2018: $246,8302018Assets 2019: $356,379Liabilities 2019: $0Net Assets 2019: $356,3792019Assets 2020: $419,542Liabilities 2020: $0Net Assets 2020: $419,5422020Assets 2021: $597,712Liabilities 2021: $0Net Assets 2021: $597,7122021Assets 2022: $766,321Liabilities 2022: $0Net Assets 2022: $766,3212022Assets 2023: $992,630Liabilities 2023: $0Net Assets 2023: $992,6302023Assets 2024: $1,063,595Liabilities 2024: $3,331Net Assets 2024: $1,060,2642024

Highlighted filing

2020

Assets$419,542
Liabilities$0
Net Assets$419,542
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $69,920Expenses 2016: $38,914Net Income 2016: $31,0062016Revenue 2017: $144,449Expenses 2017: $134,412Net Income 2017: $10,0372017Revenue 2018: $167,021Expenses 2018: $156,736Net Income 2018: $10,2852018Revenue 2019: $297,783Expenses 2019: $188,234Net Income 2019: $109,5492019Revenue 2020: $249,528Expenses 2020: $186,365Net Income 2020: $63,1632020Revenue 2021: $388,833Expenses 2021: $210,663Net Income 2021: $178,1702021Revenue 2022: $477,080Expenses 2022: $308,471Net Income 2022: $168,6092022Revenue 2023: $564,920Expenses 2023: $338,611Net Income 2023: $226,3092023Revenue 2024: $709,578Expenses 2024: $485,421Net Income 2024: $224,1572024

Highlighted filing

2020

Revenue$249,528
Expenses$186,365
Net Income$63,163
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$368,037
Mission and Program Overview

Mission

New Roots Haiti is dedicated to empowering parents to care for the needs of their families through education, employment, and nutrition assistance.

New Roots Haiti is dedicated to empowering parents to care for the needs of their families through education employment and nutrition assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,193$338,826▲ $21,633
Cash and Non-Interest-Bearing Accounts$34,241$74,333▲ $40,092
Accounts Receivable$3,363$3,671▲ $308
Inventories for Sale or Use$1,582$2,712▲ $1,130
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$356,379$419,542▲ $63,163
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,379$419,542▲ $63,163
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$356,379$419,542▲ $63,163
Total Liabilities and Net Assets / Fund Balance$356,379$419,542▲ $63,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,221$17,779$212,000
Equipment$80,371$22,386$102,757
Other Land Buildings$30,204$0$30,204
Leasehold Improvements$18,030$628$18,658
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick StolbergOperations DirectorFT$11,000$11,000

Board Members and Trustees

NameTitle
George DuBose JrPresident
Brandon StoneBoard Member
Nikki StolbergFounder and Board Member
Matthew LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,956
All Other Contributions
$253,484
Change in Net Assets
$63,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,215
Salaries, Compensation, and Employee Benefits$31,150
Total Fundraising Expense$895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$89,907$3,625$0$93,532
Other Salaries and Wages$16,357$3,793$0$20,150
Depreciation Depletion$17,330$2,163$0$19,493
Office Expenses$15,693$1,952$15$17,660
Occupancy$15,407$1,836$0$17,243
Current Officers, Directors, Trustees, and Key Employees$7,590$2,530$880$11,000
Travel$4,776$1,092$0$5,868
Information Technology$0$1,320$0$1,320
Conferences and Meetings$99$0$0$99
Total Functional Expenses$167,159$18,311$895$186,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nick StolbergSpouse of Founder Board MemberEmploymentNo$11,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Nick Stolberg, Family Relationship, Nikki Stolberg|”

Part VI, Section A, Line 8B

“The Organization does not currently have any committees with authority to act on behalf of the governing body.”

Part VI, Section B, Line 11B

“The Organization's Board of Directors review the Form 990 prior to its submission.”

Part VI, Section B, Line 12C

“The Organization follows the provisions set forth in its Conflict of Interest Policy regarding annual disclosure of interests that could give rise to conflicts and regularly enforces compliance with the policy.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Nick Stolberg, Independent members of the Board of Directors meet to determine the compensation of the Organization's Operations Director top management official., 2020|”

Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Roots Haiti
EIN
81-3534748
In Care Of
% Nikki Stolberg
Address
18606 NW 11th Ave, Ridgefield, WA 98642
Doing Business As
New Roots Haiti

Signing Officer

Name
Nikki Stolberg
Title
Founder
Signed
2021-11-16
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

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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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Farm Expansion
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OtherExpensesGrp/ProgramServicesAmt089907
IRS990/OtherExpensesGrp/TotalAmt093532
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016357
IRS990/OtherSalariesAndWagesGrp/TotalAmt020150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nikki Stolberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Farm Expansion - In 2020 we started construction of the brooder house. This is a 1500 sq. ft facility that holds baby chickens for the first two weeks prior to putting them on pasture. We remodeled our 600 sq. ft. guest house. This included new walls ceilings electrical and plumbing. We also improved the facilities on the front end of our compound including new roofs and concrete corn drying areas. We constructed a shop with a shipping container for storage of parts and hardware and we also constructed more parking and security wall along our property line adjacent to the main road.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038858
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Programs - We continued operations of our community soccer outreach program in 2020. Our team of local coaches grew from two to seven. Together they oversee 14 teams of boys and girls ages 7-12 from the surrounding community. We believe soccer is an avenue in which we can reach youth in our area and equip them with life-skills for the future. At the end of each practice our coaches teach a lesson on health nutrition hygiene gender equality or sexual health. In addition to learning about these topics we've seen growth in other areas of the children's lives as they make strides in gaining self-confidence and learn to problem-solve.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018893
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137459
IRS990/PYOtherRevenueAmt0-6313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109549
IRS990/PYSalariesCompEmpBnftPaidAmt050775
IRS990/PYTotalExpensesAmt0188234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297783
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-3956
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023980
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0978376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0251134
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0103553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0227154
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079920
IRS990ScheduleA/Total509Grp/TotalAmt01229510

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Filings

Displayed year

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

Open filing
Assets
$419,542
Liabilities
$0
Net assets
$419,542
Revenue
$249,528
Expenses
$186,365
Net income
$63,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.71$0.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.56$0.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.48$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.25$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.30$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.04$0.03