Civic Intelligence

Willow Roots Inc.

990 • Fiscal year 2024 • EIN 84-2598232

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 26, 2025

Organization ProfileWillowRoots.org
23 N Main StPine Plains, NY 12567

(518) 751-0164

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$285,062

Up $52,843 (+23%) from 2023

Net Assets

$285,062

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$229,037

Up $79,052 (+53%) from 2023

Expenses

Up

$176,195

Up $70,853 (+67%) from 2023

Net Income

Up

$52,842

Up $8,199 (+18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2020: $65,573Liabilities 2020: $0Net Assets 2020: $65,5732020Assets 2021: $137,699Liabilities 2021: $0Net Assets 2021: $137,6992021Assets 2022: $187,575Liabilities 2022: $0Net Assets 2022: $187,5752022Assets 2023: $232,219Liabilities 2023: $02023Assets 2024: $285,062Liabilities 2024: $0Net Assets 2024: $285,0622024

Highlighted filing

2024

Assets$285,062
Liabilities$0
Net Assets$285,062
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0Revenue 2020: $115,558Expenses 2020: $23,964Net Income 2020: $91,5942020Revenue 2021: $169,088Expenses 2021: $35,761Net Income 2021: $133,3272021Revenue 2022: $165,778Expenses 2022: $115,602Net Income 2022: $50,1762022Revenue 2023: $149,985Expenses 2023: $105,342Net Income 2023: $44,6432023Revenue 2024: $229,037Expenses 2024: $176,195Net Income 2024: $52,8422024

Highlighted filing

2024

Revenue$229,037
Expenses$176,195
Net Income$52,842
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 26, 2025
Return Version
2024v5.1
Gross Receipts
$229,037
Mission and Program Overview

Mission

Alleviate hunger and identify resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,800$238,132▲ $28,332
Total Assets$232,219$285,062▲ $52,843
Other Assets Total$22,419$46,930▲ $24,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,219$285,062▲ $52,843
Total Net Assets Fund Balance$232,219$285,062▲ $52,843
Total Liabilities and Net Assets / Fund Balance$232,219$285,062▲ $52,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,584--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Lisa ZayasPresident
Sonya FiskeVice President
Alison GalliherBoard Member
Ray ChristiansenBoard Member
Victoria BalukBoard Member
Anibal GarciaSecretary
Nelson ZayasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,211
Program Service Revenue
$2,893
Investment Income
$7,933
Other Revenue
$0
Change in Net Assets
$52,842

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table104$93,665Fair Market Value (FMV)
Food Inventory55$39,479Fair Market Value (FMV)
Other Non Cash Contri Table10$405Fair Market Value (FMV)
Other Non Cash Contri Table2$160Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions172$133,809-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,634--$7,634
All Other Expenses$4,194--$4,194
Insurance$3,360--$3,360
Occupancy$3,000--$3,000
Other Expenses$998--$998
Office Expenses$25--$25
Travel$4--$4
Total Functional Expenses$176,195$0$0$176,195
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and treasurer are married.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed annually at a board meeting for review before filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is signed by all board members annually”

CEO executive director top management comp Part VI line 15A

“No board members are paid”

Other officer or key employee compensation Part VI line 15B

“Willow roots has no employees”

Governing documents etc available to public Part VI line 19

“990 is available to the public on candid/guidestar online”

Filing and Contact Details

Filer

Filer Name
Willow Roots Inc
EIN
84-2598232
In Care Of
% NELSON ZAYAS
Phone
5187510164
Address
23 N MAIN ST, Pine Plains, NY 12567

Signing Officer

Name
Nelson Zayas
Title
Treasurer
Phone
5187510164
Signed
2025-01-26
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
158

Preparer

Firm
Nelson Zayas Tax Services Inc
Address
23 N Main St, Pine Plains, NY 12567
Preparer
Nelson Zayas
Phone
5187510164
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$1 ROUNDING MISMATCH”

Raw XML Appendix394 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED ANNUALLY AT A BOARD MEETING FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS SIGNED BY ALL BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLOW ROOTS HAS NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS AVAILABLE TO THE PUBLIC ON CANDID/GUIDESTAR ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$1 ROUNDING MISMATCH
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,062
Liabilities
$0
Net assets
$285,062
Revenue
$229,037
Expenses
$176,195
Net income
$52,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.29$1.76$0.53
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$1.50$1.05$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.66$1.16$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.69$0.36$1.33
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.16$0.24$0.92