Civic Intelligence

Take Root

EIN 47-5239698 • 501(c)3 • Kirksville, MO

Profile

To alleviate hunger and promote health by offering nourishing, high quality, local food on a pay-what-you-can basis

PO Box 221Kirksville, MO 63501

takerootkirksville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

4th percentile

-474%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$38,561

Up $30,594 (+384%) from 2021

Liabilities

Down

$0

Down $697 (-100%) from 2021

Net Assets

Up

$38,561

Up $31,291 (+430%) from 2021

Revenue

Down

$48,506

Down $67,834 (-58%) from 2021

Expenses

Down

$17,215

Down $72,475 (-81%) from 2021

Net Income

Up

$31,291

Up $4,641 (+17%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2016: $56,313Liabilities 2016: $2,793Net Assets 2016: $53,5202016Assets 2017: $46,185Liabilities 2017: $5,410Net Assets 2017: $40,7752017Assets 2018: $40,713Liabilities 2018: $3,514Net Assets 2018: $37,1992018Assets 2019: $39,042Liabilities 2019: $3,632Net Assets 2019: $35,4102019Assets 2020: $16,753Liabilities 2020: $36,133Net Assets 2020: -$19,3802020Assets 2021: $7,967Liabilities 2021: $697Net Assets 2021: $7,2702021Assets 2022: $38,561Liabilities 2022: $0Net Assets 2022: $38,5612022

Highlighted filing

2022

Assets$38,561
Liabilities$0
Net Assets$38,561

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $164,302Expenses 2016: $110,782Net Income 2016: $53,5202016Revenue 2017: $406,272Expenses 2017: $419,017Net Income 2017: -$12,7452017Revenue 2018: $419,498Expenses 2018: $423,074Net Income 2018: -$3,5762018Revenue 2019: $397,694Expenses 2019: $399,483Net Income 2019: -$1,7892019Revenue 2020: $191,721Expenses 2020: $246,511Net Income 2020: -$54,7902020Revenue 2021: $116,340Expenses 2021: $89,690Net Income 2021: $26,6502021Revenue 2022: $48,506Expenses 2022: $17,215Net Income 2022: $31,2912022

Highlighted filing

2022

Revenue$48,506
Expenses$17,215
Net Income$31,291

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$48,506
Mission and Program Overview

Mission

To alleviate hunger and promote health

Program Services

DescriptionGrantsExpenses
TAKE ROOT CAFE IS A PAY-WHAT-YOU-CAN COMMUNITY CAFE. WE SERVE FRESH LOCAL FOODS TO EVERYONE, REGARDLESS OF THIER ABILITY TO PAY.-$9,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ROBBFormer Executive DirectorPT$1,880-$1,880
KARA JO LEVERYDirector-$0--
DERECK DASCHKEDirector-$0--
LORI HAXTONPresident-$0--
BRETT BERKETreasurer-$0--
CARRIE GAINESSecretary-$0--
NICK TOTIDirector-$0--
CASSIE SEUFERLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Take Root
EIN
47-5239698
Address
PO BOX 221, KIRKSVILLE, MO 63501

Signing Officer

Name
Brett Berke
Title
Treasurer
Phone
6609564671
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Balanced Accounting LLC
Address
1404 Cottage Lane Avenue, Kirksville, MO 63501
Preparer
Stacey Payne
Phone
6603499342
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous income 89

Description of other expenses Part I line 16

Description amountadvertising & promotion 80office expenses 151insurance 1,290licenses & permits 50dues & subscriptions 2,228food costs 138supplies 1,500interest 7

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 697 0

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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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