Civic Intelligence

Taking Root Farms Inc

990EZ • Fiscal year 2017 • EIN 46-4030652

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
1909 Red Oak DriveMansfield, OH 44904

(419) 688-0019

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$115,963

No earlier filing loaded for comparison.

Net Assets

$115,963

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$73,332

No earlier filing loaded for comparison.

Expenses

$3,113

No earlier filing loaded for comparison.

Net Income

$70,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $115,963Net Assets 2017: $115,9632017Assets 2018: $128,480Net Assets 2018: $128,4802018Assets 2019: $165,133Net Assets 2019: $165,1332019Assets 2020: $167,809Net Assets 2020: $167,8092020Assets 2021: $159,467Net Assets 2021: $159,4672021Assets 2022: $115,187Net Assets 2022: $115,1872022Assets 2023: $289,266Liabilities 2023: $0Net Assets 2023: $289,2662023Assets 2024: $2,106,797Liabilities 2024: $0Net Assets 2024: $2,106,7972024

Highlighted filing

2017

Assets$115,963
Liabilities-
Net Assets$115,963
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $73,332Expenses 2017: $3,113Net Income 2017: $70,2192017Revenue 2018: $12,597Expenses 2018: $80Net Income 2018: $12,5172018Revenue 2019: $39,942Expenses 2019: $3,289Net Income 2019: $36,6532019Revenue 2020: $5,810Expenses 2020: $3,134Net Income 2020: $2,6762020Revenue 2021: $946Expenses 2021: $9,288Net Income 2021: -$8,3422021Revenue 2022: $25,954Expenses 2022: $70,234Net Income 2022: -$44,2802022Revenue 2023: $228,232Expenses 2023: $54,153Net Income 2023: $174,0792023Revenue 2024: $1,856,598Expenses 2024: $39,067Net Income 2024: $1,817,5312024

Highlighted filing

2017

Revenue$73,332
Expenses$3,113
Net Income$70,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$74,383
Mission and Program Overview

Mission

Daytime Facility for Adults with Intellectual/Development Disabilities

Program Services

DescriptionGrantsExpenses
NORWEX FOUNDATION RAISING MONIES TO BE ABLE TO BUY LAND FOR DEVELOPMENT$30,000$30,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA EISAMANPresidentPT$0--
KIM BROWNVice President-$0--
SCOTT THEMTreasurer-$0--
JENNIFER FLEINER ALTSecretary-$0--
GREG KIBLERMember-$0--
CATHY TAYLORMember-$0--
TED WENDLINGMember-$0--
Filing and Contact Details

Filer

Filer Name
Taking Root Farms Inc
EIN
46-4030652
Phone
4196880019
Address
1909 Red Oak Drive, Mansfield, OH 44904

Signing Officer

Name
Angela M Eisamen
Title
President
Phone
4196880019
Signed
2018-03-28

Preparer

Firm
Shari & Sons Tax Service Inc
Address
158 Heininger Street, Butler, OH 44822
Preparer
Shari Leech
Phone
4198832473
Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mansfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA EISAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT THEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER FLEINER ALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED WENDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Daytime Facility for Adults with Intellectual/Development Disabilities
IRS990EZ/PrintingPublicationsPostageAmt01689
IRS990EZ/ProgramServiceRevenueAmt06339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORWEX FOUNDATION RAISING MONIES TO BE ABLE TO BUY LAND FOR DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01051
IRS990EZ/SpecialEventsNetIncomeLossAmt09181
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03113
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt073332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045743
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165714
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045743
IRS990ScheduleA/Total509Grp/TotalAmt0269244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269269
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196880019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taking Root Farms Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0464030652
ReturnHeader/Filer/PhoneNum04196880019
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 Red Oak Drive
ReturnHeader/Filer/USAddress/CityNm0Mansfield
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.93.244.43
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:30:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shari & Sons Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0158 Heininger Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044822
ReturnHeader/PreparerPersonGrp/PhoneNum04198832473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI LEECH
ReturnHeader/ReturnTs02018-04-01T16:30:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,963
Liabilities
-
Net assets
$115,963
Revenue
$73,332
Expenses
$3,113
Net income
$70,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.86$0.04$1.82
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.05$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.07$0.00$0.07