Civic Intelligence

Take Root

990 • Fiscal year 2017 • EIN 47-5239698

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileTAKEROOTKIRKSVILLE.ORG
PO Box 221Kirksville, MO 63501

(660) 956-4671

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$46,185

Down $10,128 (-18%) from 2016

Net Assets

Down

$40,775

Down $12,745 (-24%) from 2016

Liabilities

Up

$5,410

Up $2,617 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$406,272

Up $241,970 (+147%) from 2016

Expenses

Up

$419,017

Up $308,235 (+278%) from 2016

Net Income

Down

-$12,745

Down $66,265 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2017

Assets$46,185
Liabilities$5,410
Net Assets$40,775
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$406,272
Expenses$419,017
Net Income-$12,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$406,272
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,520$40,775▼ $12,745
Land, Buildings, and Equipment, Net$34,931$27,739▼ $7,192
Cash and Non-Interest-Bearing Accounts$21,382$18,446▼ $2,936
Total Assets$56,313$46,185▼ $10,128
Liabilities
Accounts Payable and Accrued Expenses$2,793$5,410▲ $2,617
Total Liabilities$2,793$5,410▲ $2,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,520$40,775▼ $12,745
Total Liabilities and Net Assets / Fund Balance$56,313$46,185▼ $10,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,739$8,221$35,960
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara StonePresident
Jennifer HouserFormer Vice-president
Crystal SimlerVice-president
Axel FuentesAt Large Member
James AdamsAt Large Member
Kara Jo LeveryAt Large Member
Tracy ParksAt Large Member
Kate KrebsSecretary
Stacey PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,212
Program Service Revenue
$310,919
Investment Income
$0
Other Revenue
$141
All Other Contributions
$74,712
Change in Net Assets
$-12,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,655
Salaries, Compensation, and Employee Benefits$190,362
Total Fundraising Expense$1,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,582--$158,582
Occupancy$73,022--$73,022
Current Officers, Directors, Trustees, and Key Employees$9,126$9,126-$18,252
Payroll Taxes$12,830$698-$13,528
Other Expenses$9,215$528$150$9,215
Depreciation Depletion$7,192--$7,192
Insurance-$3,607-$3,607
Advertising$306-$1,511$1,817
Fees for Services Accounting-$1,685-$1,685
All Other Expenses$1,120--$1,120
Travel$114$769$68$951
Office Expenses-$355-$355
Conferences and Meetings$160$105-$265
Total Functional Expenses$399,910$17,378$1,729$419,017
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Officer directors etc family relationship Part VI line 2

“The executive director, jessica parks, and board member tracy parks are married.”

Form 990 governing body review Part VI line 11

“The governing body reviewed form 990 during a board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Parks
Title
Executive Direc
Phone
6609564671
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
600

Preparer

Firm
Corey R Eagen CPA LLC
Address
407 S Elson, Kirksville, MO 63501
Preparer
Corey Eagen
Phone
6606658343
Raw XML Appendix398 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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IRS990/Desc0TAKE ROOT CAFE IS A PAY-WHAT-YOU-CAN COMMUNITY CAFE. WE SERVE FRESH LOCAL AND ORGANIC FOODS TO EVERYONE, REGARDLESS OF THEIR INCOME. PEOPLE CAN DONATE WHAT THEY HAVE FOR A MEAL OR VOLUNTEER IN EXCHANGE FOR A MEAL. WE ARE CHANGING THE WAY PEOPLE EAT AND INTERACT WITH THEIR FOOD. TAKE ROOT IS ONE OF OVER 60 OTHER CAFES IN THE U.S. DEDICATED TO ENDING HUNGER IN OUR NATION. THIS IS BASED ON THE ESTABLISHED COMMUNITY CAFE MODEL DEVELOPED BY THE ONE WORLD EVERYBODY EATS FOUNDATION (OWEE).WE VALUE PEOPLE - WE BELIEVE EVERYONE, REGARDLESS OF MEANS, SHOULD HAVE ACCESS TO FRESH AND NUTRITIOUS FOOD. WE VALUE THE PLANET - WE WANT TO STEWARD THE EARTH BY SUPPORTING SMALL LOCAL FARMS AND USING SUSTAINABLE PRACTICES. WE VALUE COMMUNITY - WE BELIEVE THAT BY TREATING PEOPLE AND OUR PLANET WITH DIGNITY AND RESPECT, WE CAN CREATE A MORE VIBRANT, THRIVING, AND ECONOMICALLY STRONG COMMUNITY THROUGH THE MEDIUM OF SUSTAINABLE AND LOCAL FOOD.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027739
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER VICE-PRESIDENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, JESSICA PARKS, AND BOARD MEMBER TRACY PARKS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWED FORM 990 DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399910
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IRS990/TotalProgramServiceRevenueAmt0310919
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IRS990/WebsiteAddressTxt0TAKEROOTKIRKSVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06609564671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE ROOT
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0475239698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA5E9AD05BD134E5715F1EFED895EFD9FC7F7FF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04388322018177mmqlyce
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.100.114
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm017:50:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461020742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corey R Eagen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 S Elson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey Eagen
ReturnHeader/ReturnTs02018-06-25T11:37:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,185
Liabilities
$5,410
Net assets
$40,775
Revenue
$406,272
Expenses
$419,017
Net income
-$12,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.49$0.17$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$1.16$0.90$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.36$0.19$1.92$2.47$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$3.98$3.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$4.19$4.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$4.06$4.19$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.54$1.64$1.11$0.54