Civic Intelligence

21 Roots Farm

990 • Fiscal year 2020 • EIN 83-3205736

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

Organization Profilewww.21rootsfarm.org
10361 110th StreetGrant, MN 55082

(651) 504-6821

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$23,333

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,043,867

Up $166,215 (+19%) from 2019

Net Assets

Up

$585,195

Up $433,043 (+285%) from 2019

Liabilities

Down

$458,672

Down $266,828 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$507,377

Up $305,487 (+151%) from 2019

Expenses

Up

$222,708

Up $172,970 (+348%) from 2019

Net Income

Up

$284,669

Up $132,517 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $877,652Liabilities 2019: $725,500Net Assets 2019: $152,1522019Assets 2020: $1,043,867Liabilities 2020: $458,672Net Assets 2020: $585,1952020Assets 2021: $943,457Liabilities 2021: $268,769Net Assets 2021: $674,6882021Assets 2022: $910,143Liabilities 2022: $118,099Net Assets 2022: $792,0442022Assets 2023: $1,087,411Liabilities 2023: $34,801Net Assets 2023: $1,052,6102023Assets 2024: $1,318,311Liabilities 2024: $38,530Net Assets 2024: $1,279,7812024

Highlighted filing

2020

Assets$1,043,867
Liabilities$458,672
Net Assets$585,195
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2019: $201,890Expenses 2019: $49,738Net Income 2019: $152,1522019Revenue 2020: $507,377Expenses 2020: $222,708Net Income 2020: $284,6692020Revenue 2021: $499,574Expenses 2021: $359,259Net Income 2021: $140,3152021Revenue 2022: $378,712Expenses 2022: $252,109Net Income 2022: $126,6032022Revenue 2023: $433,211Expenses 2023: $185,474Net Income 2023: $247,7372023Revenue 2024: $506,557Expenses 2024: $276,201Net Income 2024: $230,3562024

Highlighted filing

2020

Revenue$507,377
Expenses$222,708
Net Income$284,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$507,377
Mission and Program Overview

Mission

By fostering inclusive connections that are rooted in real life, we provide opportunities, resouces, and support that encourages all people to tend to their gifts and harvest their full potential.

Programing that helps people with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,111$923,551▲ $195,440
Cash and Non-Interest-Bearing Accounts$149,541$118,780▼ $30,761
Inventories for Sale or Use-$1,536-
Total Assets$877,652$1,043,867▲ $166,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$725,500$457,514▼ $267,986
Accounts Payable and Accrued Expenses-$1,158-
Total Liabilities$725,500$458,672▼ $266,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,152$585,195▲ $433,043
Total Net Assets Fund Balance$152,152$585,195▲ $433,043
Total Liabilities and Net Assets / Fund Balance$877,652$1,043,867▲ $166,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,212$54,713-
Land$525,000--
Equipment$73,339--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PetersonCoFounder ManagerFT$23,333$23,333
Brittany WiitalaCoFounder BoardFT$23,333$23,333
Laura LutzProgram CoachPT$18,667$18,667

Board Members and Trustees

NameTitle
Daniel ThibaultBoard Member
Trish FleischhackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,570
Program Service Revenue
$25,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,570
Change in Net Assets
$284,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,168
Salaries, Compensation, and Employee Benefits$77,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,015$36,015-$72,030
Depreciation Depletion-$54,713-$54,713
Interest-$49,014-$49,014
Occupancy$5,523$5,522-$11,045
Insurance-$7,562-$7,562
Payroll Taxes$2,755$2,755-$5,510
Other Expenses$5,087--$5,087
Office Expenses-$2,283-$2,283
Fees for Services Accounting-$1,904-$1,904
Information Technology-$992-$992
Advertising-$345-$345
Fees for Services Legal-$177-$177
Fees for Services Other-$154-$154
Travel-$32-$32
Total Functional Expenses$61,240$161,468$0$222,708
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Quarterly board meeting to review financials and to make changes”

Part VI Line 19

“Written request must be submitted to the board for review and the purpose”

Part VI Line 19

“for approval or denial.”

Filing and Contact Details

Filer

Filer Name
21 Roots Farm
EIN
83-3205736
In Care Of
% Brittany Wiitala
Phone
6515046821
Address
10361 110th Street, Grant, MN 55082

Signing Officer

Name
Brittany Wiitala
Title
Director
Phone
6515046821
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Thibault
Formed
2019
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
H & S Bookkeeping
Address
7100 Medicine Lake Road, Suite 701, New Hope, MN 55427
Preparer
Holly Hollister Smith
Phone
7632314885
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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/Desc021 Roots Farm is a community, independence and empowerment for people with developmental disabilities. We provide and cultivated a sense of purpose and community. By fostering inclusive connections that are rooted in real life with the activities of the farm. 21 Roots Farm mission is to offer more opportunities for people impacted by disabilities to interact with nature and agriculture. 21 Roots Farm is providing a place for Children and Adults with developmental disabilities to connect with nature, community and dignity through farming.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021 Roots Farm
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0833205736
ReturnHeader/Filer/InCareOfNm0% Brittany Wiitala
ReturnHeader/Filer/PhoneNum06515046821
ReturnHeader/Filer/USAddress/AddressLine1Txt010361 110th Street
ReturnHeader/Filer/USAddress/CityNm0Grant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465699310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Medicine Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-29T21:49:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIITALA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,043,867
Liabilities
$458,672
Net assets
$585,195
Revenue
$507,377
Expenses
$222,708
Net income
$284,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.51$0.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$0.43$0.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.38$0.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$0.50$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.59$0.51$0.22$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.73$0.15$0.20$0.05$0.15