Civic Intelligence

Resilient Roots Inc.

990EZ • Fiscal year 2023 • EIN 82-3458104

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.resroots.org
307 Willow StreetWest Barnstable, MA 02668

(508) 375-7937

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$208,765

Up $89,199 (+75%) from 2022

Net Assets

Up

$208,765

Up $89,199 (+75%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$117,527

Up $43,404 (+59%) from 2022

Expenses

Up

$34,760

Up $20,891 (+151%) from 2022

Net Income

Up

$82,767

Up $22,513 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2022: $119,566Liabilities 2022: $0Net Assets 2022: $119,5662022Assets 2023: $208,765Liabilities 2023: $0Net Assets 2023: $208,7652023Assets 2024: $325,637Liabilities 2024: $0Net Assets 2024: $325,6372024

Highlighted filing

2023

Assets$208,765
Liabilities$0
Net Assets$208,765
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0Revenue 2022: $74,123Expenses 2022: $13,869Net Income 2022: $60,2542022Revenue 2023: $117,527Expenses 2023: $34,760Net Income 2023: $82,7672023Revenue 2024: $140,589Expenses 2024: $35,589Net Income 2024: $105,0002024

Highlighted filing

2023

Revenue$117,527
Expenses$34,760
Net Income$82,767
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$117,527
Mission and Program Overview

Mission

Education about ecological and regenerative gardening and landscaping.

Program Services

DescriptionGrantsExpenses
Permaculture consultations and designs - Served 51 clients with advice and landscape designs for installing ecologically beneficial landscapes and gardens.$0$34,344
Educational Workshops - Served over 300 people at 17 workshops and 2 permablitz events to teach participants about ecological and regenerative gardening and landscaping.$0$12,427
Native plant sales open to the public to provide education about the importance of planting native plants that increase biodiversity and support native pollinators.$0$7,714
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie KappPresidentFT$0--
Deborah WintherTreasurer-$0--
Gisele GauthierClerk-$0--
Mark NelsonDirector-$0--
Rachel TodoroffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Resilient Roots Inc
EIN
82-3458104
Phone
5083757937
Address
307 Willow Street, West Barnstable, MA 02668

Signing Officer

Name
Deborah Winther
Title
Treasurer
Phone
5083757937
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Filing fees;54|Website and domain;463|Office and admin expense;1779|Banking fees;968|Consulting fees;175|Continuing education;199|Dues and subscriptions;99|Insurance;386|Branding and marketing;2461|Payroll tax expense;892|Fuller Farm installation;4009|Workshop supplies;385|Habitat for Humanity expenses;187|Tools hardware and supplies;568|Speaker fees;2675|Hospitality;50^Total;15350^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unrealized investment gains;4537|Plants purchased in advance;1895^Total;6432^”

Raw XML Appendix200 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05083757937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 Willow Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Barnstable
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053810
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristie Kapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Winther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gisele Gauthier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Todoroff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06432
IRS990EZ/OtherExpensesTotalAmt015350
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education about ecological and regenerative gardening and landscaping.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt054484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Workshops - Served over 300 people at 17 workshops and 2 permablitz events to teach participants about ecological and regenerative gardening and landscaping.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Permaculture consultations and designs - Served 51 clients with advice and landscape designs for installing ecologically beneficial landscapes and gardens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Native plant sales open to the public to provide education about the importance of planting native plants that increase biodiversity and support native pollinators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27714
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019410
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034760
IRS990EZ/TotalProgramServiceExpensesAmt054485
IRS990EZ/TotalRevenueAmt0117527
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.resroots.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03064
IRS990ScheduleA/InvestmentIncomeCYPct00.01113
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98887
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0272324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013625
IRS990ScheduleA/Total509Grp/TotalAmt0272324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275388
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Filing fees;54|Website and domain;463|Office and admin expense;1779|Banking fees;968|Consulting fees;175|Continuing education;199|Dues and subscriptions;99|Insurance;386|Branding and marketing;2461|Payroll tax expense;892|Fuller Farm installation;4009|Workshop supplies;385|Habitat for Humanity expenses;187|Tools hardware and supplies;568|Speaker fees;2675|Hospitality;50^Total;15350^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Unrealized investment gains;4537|Plants purchased in advance;1895^Total;6432^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Winther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05083757937
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENT ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0823458104
ReturnHeader/Filer/PhoneNum05083757937
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 Willow Street
ReturnHeader/Filer/USAddress/CityNm0West Barnstable
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002668
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-01T06:51:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winther
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,765
Liabilities
$0
Net assets
$208,765
Revenue
$117,527
Expenses
$34,760
Net income
$82,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.41$0.36$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.18$0.35$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.74$0.14$0.60