Civic Intelligence

Take Root

990 • Fiscal year 2018 • EIN 47-5239698

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,185

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$40,713

Down $5,472 (-12%) from 2017

Net Assets

Down

$37,199

Down $3,576 (-8.8%) from 2017

Liabilities

Down

$3,514

Down $1,896 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$419,498

Up $13,226 (+3.3%) from 2017

Expenses

Up

$423,074

Up $4,057 (+1.0%) from 2017

Net Income

Up

-$3,576

Up $9,169 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$40,713
Liabilities$3,514
Net Assets$37,199
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$419,498
Expenses$423,074
Net Income-$3,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$419,498
Mission and Program Overview

Mission

To alleviate hunger and promote health

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$40,775$37,199▼ $3,576
Land, Buildings, and Equipment, Net$27,739$20,547▼ $7,192
Cash and Non-Interest-Bearing Accounts$18,446$20,166▲ $1,720
Total Assets$46,185$40,713▼ $5,472
Liabilities
Accounts Payable and Accrued Expenses$5,410$3,514▼ $1,896
Total Liabilities$5,410$3,514▼ $1,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,775$37,199▼ $3,576
Total Liabilities and Net Assets / Fund Balance$46,185$40,713▼ $5,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,547$15,413$35,960
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ParksExecutive DirectorPT$16,185$16,185

Board Members and Trustees

NameTitle
Barbara StonePresident
Crystal SimlerVice President
Amanda CarnesDirector
Axel FuentesDirector
James AdamsDirector
Kara Jo LeveryDirector
Tracy ParksDirector
Kate KrebsSecretary
Stacey PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,222
Program Service Revenue
$308,112
Investment Income
$0
Other Revenue
$164
All Other Contributions
$106,896
Change in Net Assets
$-3,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,614
Salaries, Compensation, and Employee Benefits$190,460
Total Fundraising Expense$14,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,740--$160,740
Occupancy$69,101--$69,101
Current Officers, Directors, Trustees, and Key Employees$5,395$5,395$5,395$16,185
Payroll Taxes$12,709$413$413$13,535
Other Expenses$8,832$721$39$8,871
Advertising$340-$7,926$8,266
Depreciation Depletion$7,192--$7,192
Insurance$4,935$1,613-$6,548
Fees for Services Accounting-$1,595-$1,595
Office Expenses-$1,005-$1,005
Travel$48$706$77$831
All Other Expenses$743--$743
Conferences and Meetings--$94$94
Total Functional Expenses$396,203$12,747$14,124$423,074
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

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

Form 990 governing body review Part VI line 11

“Form 990 is provided to the board for review. Any questions are addressed during a board meeting prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“New board members are required to disclose any potential conflicts of interest upon joining the board. Continuing board members are required to update any potential conflicts of interest annually. The board openly discusses potential conflicts at meetings.”

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
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Parks
Formed
2015
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
482

Preparer

Firm
Balanced Accounting LLC
Address
1404 Cottage Lane Ave, Kirksville, MO 63501
Preparer
Stacey Payne
Phone
6603499342
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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/CurrentTaxYearMinus2YearsAmt0164302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, JESSICA PARKS, AND BOARD MEMBER TRACY PARKS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. ANY QUESTIONS ARE ADDRESSED DURING A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE BOARD. CONTINUING BOARD MEMBERS ARE REQUIRED TO UPDATE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE BOARD OPENLY DISCUSSES POTENTIAL CONFLICTS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0111222
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014124
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05410
IRS990/TotalLiabilitiesEOYAmt03514
IRS990/TotalLiabilitiesGrp/BOYAmt05410
IRS990/TotalLiabilitiesGrp/EOYAmt03514
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IRS990/TotalProgramServiceExpensesAmt0396203
IRS990/TotalProgramServiceRevenueAmt0308112
IRS990/TotalReportableCompFromOrgAmt016185
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt077
IRS990/TravelGrp/ManagementAndGeneralAmt0706
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt0831
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TAKEROOTKIRKSVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06609564671
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE ROOT
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0475239698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFA5E525A0FE632A02C18D14BAF7DEFF5A145686
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFA5E525A0FE632A02C18D14BAF7DEFF5A145686
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0435608201928452k1dz3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.94.80
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTm015:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825458944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balanced Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 Cottage Lane Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06603499342
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T12:32:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,713
Liabilities
$3,514
Net assets
$37,199
Revenue
$419,498
Expenses
$423,074
Net income
-$3,576
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$4.19$4.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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