Civic Intelligence

Take Root

990 • Fiscal year 2020 • EIN 47-5239698

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,192

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,753

Down $22,289 (-57%) from 2019

Net Assets

Down

-$19,380

Down $54,790 (-155%) from 2019

Liabilities

Up

$36,133

Up $32,501 (+895%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$191,721

Down $205,973 (-52%) from 2019

Expenses

Down

$246,511

Down $152,972 (-38%) from 2019

Net Income

Down

-$54,790

Down $53,001 (-2963%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$16,753
Liabilities$36,133
Net Assets-$19,380
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$191,721
Expenses$246,511
Net Income-$54,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$191,721
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
Cash and Non-Interest-Bearing Accounts$25,687$10,590▼ $15,097
Land, Buildings, and Equipment, Net$13,355$6,163▼ $7,192
Rtn Earn Endowment Incm Other Fnds$35,410$-19,380▼ $54,790
Total Assets$39,042$16,753▼ $22,289
Liabilities
Unsecured Notes Loans Payable-$35,344-
Accounts Payable and Accrued Expenses$3,632$789▼ $2,843
Total Liabilities$3,632$36,133▲ $32,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,410$-19,380▼ $54,790
Total Liabilities and Net Assets / Fund Balance$39,042$16,753▼ $22,289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,163$29,797$35,960
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RobbExecutive DirectorPT$19,192$19,192
Jessica ParksFormer Executive DirectorPT$8,558$8,558

Board Members and Trustees

NameTitle
Kara Jo LeveryPresident
Dereck DaschkeDirector
Lori HaxtonDirector
Melissa ThompsonDirector
Stacey PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,804
Program Service Revenue
$133,682
Investment Income
$120
Other Revenue
$1,115
All Other Contributions
$56,804
Change in Net Assets
$-54,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,656
Other Expenses$106,855
Total Fundraising Expense$10,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,981--$101,981
Current Officers, Directors, Trustees, and Key Employees$12,449$7,651$7,651$27,751
Occupancy$27,599--$27,599
Payroll Taxes$8,754$585$585$9,924
Depreciation Depletion$7,192--$7,192
Other Expenses$6,043$1,570-$6,043
Advertising$337-$2,201$2,538
Insurance-$1,844-$1,844
Fees for Services Accounting-$1,560-$1,560
All Other Expenses-$1,264-$1,264
Office Expenses-$456-$456
Fees for Services Other$280--$280
Total Functional Expenses$221,015$15,059$10,437$246,511
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 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

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
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Robb
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
324

Preparer

Firm
Balanced Accounting LLC
Address
1404 Cottage Lane Ave, Kirksville, MO 63501
Preparer
Stacey Payne
Phone
6603499342
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Payne

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,753
Liabilities
$36,133
Net assets
-$19,380
Revenue
$191,721
Expenses
$246,511
Net income
-$54,790
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
2020Detailed filing. Detailed filing data is available for this year.$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
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