Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 54.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$81,568
No earlier filing loaded for comparison.
Net Assets
$81,105
No earlier filing loaded for comparison.
Liabilities
$463
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,722
No earlier filing loaded for comparison.
Expenses
$90,716
No earlier filing loaded for comparison.
Net Income
-$23,994
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $66,722
Mission and Program Overview
Mission
To inspire and empower all to conserve and improve our region's unique and trheatened tree canopy. Taking Root is a collaborative, broad-based campaign to address the current historic loss of our region's tree canopy by planting trees, better managing our local forests, promoting the many benefits of healthy trees, and fostering a sense of stewardship among individuals and communities. A specific goal is to plant 2,000,000 trees (a tree for every person in the Greater Cincinnati Tri-State Area).
To inspire and empower all to conserve and improve our region's unique and trheatened tree canopy. Taking Root is a collaborative, broad-based campaign to address the current historic loss of our region's tree canopy by planting trees, better managing our local forests, promoting the many benefits of healthy trees, and fostering a sense of stewardship among individuals and communities. A specific goal is to plant 2,000,000 trees by 2020 (a tree for every person in the Greater Cincinnati Tri-State Area).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| >> PLANT TREES: Plant 2 million trees by 2020 (a tree for everyone in the Greater Cincinnati Tri-State Region.) 88,986 trees were registered during 2016. Thru 12/31/16, more than 261,000 trees have been planted. >> BETTER MANAGE AND CONSERVE OUR EXISTING FORESTS: Expand practices that help retain and regenerate trees and forests. >> PROMOTE THE MANY BENEFITS OF HEALTHY TREES: Increase the awareness of trees and forests; the benefits they provide; why we need them; and the threats they face. >> FOSTER STEWARDSHIP AMONG INDIVIDUALS AND COMMUNITIES: Engage individuals, businesses, organizations, institutions and communities in the stewardship of our region's trees and forested areas. | $15,000 | $59,893 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Stenger | Executive Director | FT | $36,144 | - | $36,144 |
| Scott Beuerlein | Chair | - | $0 | - | - |
| Jenny Gulick | Co-Chair | - | $0 | - | - |
| Margo Lindahl | Secretary | - | $0 | - | - |
| Jon Seymour | Treasurer | - | $0 | - | - |
| Jody Grundy | Trustee | - | $0 | - | - |
| Tom Borgman | Trustee | - | $0 | - | - |
| Pat Greeson | Trustee | - | $0 | - | - |
| Travis Miller | Trustee | - | $0 | - | - |
| Dean Niemeyer | Trustee | - | $0 | - | - |
| Brewster Rhoads | Trustee | - | $0 | - | - |
| Kris Stone | Trustee | - | $0 | - | - |
| Len Thomas | Trustee | - | $0 | - | - |
| Jim Rombke | Trustee | - | $0 | - | - |
| Kristin Weiss | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Taking Root Inc
- EIN
- 47-5280400
- Phone
- 5138348441
- Address
- PO Box 30362, Cincinnati, OH 45230
Signing Officer
- Name
- Matt Stenger
- Title
- Executive Director
- Phone
- 5138348441
- Signed
- 2017-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Non Profit Executive Services
- Address
- PO Box 19151, Cincinnati, OH 45219
- Preparer
- Roger Smith
- Phone
- 5132934621
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^16a Tree Costs;11816|16b Advertising and Promotion;6827|16c Fiscal Sponsor Fees;3146|16d Other Program Costs;2435|16e Other Admin Costs;5067^Total;29291^”
Form 990-EZ, Part I, Line 20
“TRANSFER FROM GU ($105,099) - Green Umbrella (EIN 31-1770299) acted as fiscal sponsor for Taking Root from its inception in 2014 through early 2016. As a result, Taking Root was included in Green Umbrella's 2015 Form 990. Taking Root obtained its own 501c3 standing and was spun-off during 2016 as an independent entity. Taking Root held $105,099 in cash as of 12/31/15. For 990 purposes, the spin-off was effected 1/1/16 and Taking Root is filing its own Form 990 for all of 2016.”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Payroll Taxes Payable;463^Total;463^”
Raw XML Appendix237 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To inspire and empower all to conserve and improve our region's unique and trheatened tree canopy. Taking Root is a collaborative, broad-based campaign to address the current historic loss of our region's tree canopy by planting trees, better managing our local forests, promoting the many benefits of healthy trees, and fostering a sense of stewardship among individuals and communities. A specific goal is to plant 2,000,000 trees by 2020 (a tree for every person in the Greater Cincinnati Tri-State Area). |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | >> PLANT TREES: Plant 2 million trees by 2020 (a tree for everyone in the Greater Cincinnati Tri-State Region.) 88,986 trees were registered during 2016. Thru 12/31/16, more than 261,000 trees have been planted. >> BETTER MANAGE AND CONSERVE OUR EXISTING FORESTS: Expand practices that help retain and regenerate trees and forests. >> PROMOTE THE MANY BENEFITS OF HEALTHY TREES: Increase the awareness of trees and forests; the benefits they provide; why we need them; and the threats they face. >> FOSTER STEWARDSHIP AMONG INDIVIDUALS AND COMMUNITIES: Engage individuals, businesses, organizations, institutions and communities in the stewardship of our region's trees and forested areas. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59893 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^16a Tree Costs;11816|16b Advertising and Promotion;6827|16c Fiscal Sponsor Fees;3146|16d Other Program Costs;2435|16e Other Admin Costs;5067^Total;29291^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER FROM GU ($105,099) - Green Umbrella (EIN 31-1770299) acted as fiscal sponsor for Taking Root from its inception in 2014 through early 2016. As a result, Taking Root was included in Green Umbrella's 2015 Form 990. Taking Root obtained its own 501c3 standing and was spun-off during 2016 as an independent entity. Taking Root held $105,099 in cash as of 12/31/15. For 990 purposes, the spin-off was effected 1/1/16 and Taking Root is filing its own Form 990 for all of 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Payroll Taxes Payable;463^Total;463^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-17 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Roger Smith |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-16T16:33:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,568
- Liabilities
- $463
- Net assets
- $81,105
- Revenue
- $66,722
- Expenses
- $90,716
- Net income
- -$23,994
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $78.0 | $30.2 | $47.8 | $41.6 | $54.9 | $13.3 |
| 2017Detailed filing. Detailed filing data is available for this year. | $63.6 | $2.53 | $61.1 | $66.0 | $86.0 | $20.0 |
| 2016Detailed filing. Detailed filing data is available for this year. | $81.6 | $0.46 | $81.1 | $66.7 | $90.7 | $24.0 |