Civic Intelligence

Take Root

990 • Fiscal year 2019 • EIN 47-5239698

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,964

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$39,042

Down $1,671 (-4.1%) from 2018

Net Assets

Down

$35,410

Down $1,789 (-4.8%) from 2018

Liabilities

Up

$3,632

Up $118 (+3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$397,694

Down $21,804 (-5.2%) from 2018

Expenses

Down

$399,483

Down $23,591 (-5.6%) from 2018

Net Income

Up

-$1,789

Up $1,787 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$39,042
Liabilities$3,632
Net Assets$35,410
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$397,694
Expenses$399,483
Net Income-$1,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$400,254
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$37,199$35,410▼ $1,789
Cash and Non-Interest-Bearing Accounts$20,166$25,687▲ $5,521
Land, Buildings, and Equipment, Net$20,547$13,355▼ $7,192
Total Assets$40,713$39,042▼ $1,671
Liabilities
Accounts Payable and Accrued Expenses$3,514$3,632▲ $118
Total Liabilities$3,514$3,632▲ $118
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,199$35,410▼ $1,789
Total Liabilities and Net Assets / Fund Balance$40,713$39,042▼ $1,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,355$22,605$35,960
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ParksExecutive DirectorPT$15,964$15,964

Board Members and Trustees

NameTitle
Kara Jo LeveryPresident
Tracy ParksVice President
Dereck DaschkeDirector
John SmelcerDirector
Lori HaxtonDirector
Melissa ThompsonDirector
Sarah MohlerDirector
Amanda CarnesSecretary
Stacey PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,856
Program Service Revenue
$288,590
Investment Income
$0
Other Revenue
$-752
All Other Contributions
$107,856
Change in Net Assets
$-1,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,854
Salaries, Compensation, and Employee Benefits$182,629
Total Fundraising Expense$13,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,855--$148,855
Occupancy$66,034--$66,034
Current Officers, Directors, Trustees, and Key Employees$6,932$6,932$6,932$20,796
Payroll Taxes$11,918$530$530$12,978
Depreciation Depletion$7,192--$7,192
Advertising-$387$6,319$6,706
Other Expenses$6,468$1,501-$6,468
Insurance$2,890$1,846-$4,736
Fees for Services Accounting-$1,605-$1,605
Office Expenses-$518-$518
All Other Expenses$320$61-$381
Total Functional Expenses$370,734$14,968$13,781$399,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,560
Fundraising Gross Income$1,250
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
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
William Robb
Title
Executive Direc
Phone
6609564671
Signed
2020-10-27
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
18
Volunteers
498

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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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,042
Liabilities
$3,632
Net assets
$35,410
Revenue
$397,694
Expenses
$399,483
Net income
-$1,789
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
2019Detailed filing. Detailed filing data is available for this year.$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
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