Civic Intelligence

21 Roots Farm

990 • Fiscal year 2023 • EIN 83-3205736

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$26,667

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,087,411

Up $177,268 (+19%) from 2022

Net Assets

Up

$1,052,610

Up $260,566 (+33%) from 2022

Liabilities

Down

$34,801

Down $83,298 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin92nd percentile

Revenue

Up

$433,211

Up $54,499 (+14%) from 2022

Expenses

Down

$185,474

Down $66,635 (-26%) from 2022

Net Income

Up

$247,737

Up $121,134 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,087,411
Liabilities$34,801
Net Assets$1,052,610
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$433,211
Expenses$185,474
Net Income$247,737
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v4.0
Gross Receipts
$433,211
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.

Agricultural activities designed for people with developmental disabilities cultivate a sense of purpose and building confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,852$761,544▲ $54,692
Cash and Non-Interest-Bearing Accounts$201,680$324,256▲ $122,576
Inventories for Sale or Use$1,611$1,611→ $0
Total Assets$910,143$1,087,411▲ $177,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,118$33,112▼ $84,006
Accounts Payable and Accrued Expenses$981$1,689▲ $708
Total Liabilities$118,099$34,801▼ $83,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,044$1,052,610▲ $260,566
Total Net Assets Fund Balance$792,044$1,052,610▲ $260,566
Total Liabilities and Net Assets / Fund Balance$910,143$1,087,411▲ $177,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,205$217,558-
Land$525,000--
Equipment$73,339--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PetersonCoFounder BoardFT$26,667$26,667
Brittany WiitalaCoFounder BoardFT$26,667$26,667

Board Members and Trustees

NameTitle
Daniel ThibaultPresident Board
Karen QuammenBoard
Jen WareBoard Member
Blair JuliarSecretary Board
Revenue and Support

Revenue Composition

Contributions and Grants
$176,825
Program Service Revenue
$255,600
Investment Income
$786
Other Revenue
$0
All Other Contributions
$176,825
Change in Net Assets
$247,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,434
Other Expenses$89,040
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$20,000$33,334-$53,334
Other Salaries and Wages$14,225$19,810-$34,035
Occupancy$7,500$14,842-$22,342
Other Expenses$8,542$8,543-$17,085
Insurance-$10,514-$10,514
Office Expenses$3,000$6,789-$9,789
Payroll Taxes-$7,254-$7,254
Advertising$1,000$4,093-$5,093
Fees for Services Accounting-$1,850-$1,850
Other Employee Benefits-$1,811-$1,811
Travel$165$1,068-$1,233
Total Functional Expenses$75,566$109,908$0$185,474
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Quarterly meeting are held which is document and prior meeting notes is”

Part VI Line 8A

“presented at the next schedule meeting.”

Part VI Line 11B

“Return is present to the board for review and vote for approval.”

Part VI Line 19

“Written request must be present to the board with purpose for a vote for”

Part VI Line 19

“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 of Programming
Phone
6515046821
Signed
2024-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Wiitala
Formed
2019
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
87,369
Volunteers
12

Preparer

Firm
H & S Bookkeeping LLC
Address
4021 Thomas Ave N, North Entrance, Minneapolis, MN 55412
Preparer
Holly Hollister Smith
Phone
7632314885
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY WIITALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Programming
ReturnHeader/BusinessOfficerGrp/PhoneNum06515046821
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021 Roots Farm
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ReturnHeader/Filer/EIN0833205736
ReturnHeader/Filer/InCareOfNm0% Brittany Wiitala
ReturnHeader/Filer/PhoneNum06515046821
ReturnHeader/Filer/USAddress/AddressLine1Txt010361 110th Street
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465699310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S Bookkeeping LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0North Entrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum07632314885
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY HOLLISTER SMITH
ReturnHeader/ReturnTs02024-03-09T08:40:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,411
Liabilities
$34,801
Net assets
$1,052,610
Revenue
$433,211
Expenses
$185,474
Net income
$247,737
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