Civic Intelligence

Rustic Roots Sanctuary Co

990 • Fiscal year 2022 • EIN 84-4238692

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
11735 Eckert LaneSaint Louis, MO 63138

(858) 717-0070

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

99%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$134,439

Up $52,988 (+65%) from 2021

Net Assets

Up

$132,662

Up $51,211 (+63%) from 2021

Liabilities

$1,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$280,541

Up $139,532 (+99%) from 2021

Expenses

Up

$229,330

Up $163,237 (+247%) from 2021

Net Income

Down

$51,211

Down $23,705 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2021: $81,451Net Assets 2021: $81,4512021Assets 2022: $134,439Liabilities 2022: $1,777Net Assets 2022: $132,6622022Assets 2023: $264,492Liabilities 2023: $6,670Net Assets 2023: $257,8222023Assets 2024: $445,249Liabilities 2024: $10,541Net Assets 2024: $434,7082024

Highlighted filing

2022

Assets$134,439
Liabilities$1,777
Net Assets$132,662
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0Revenue 2021: $141,009Expenses 2021: $66,093Net Income 2021: $74,9162021Revenue 2022: $280,541Expenses 2022: $229,330Net Income 2022: $51,2112022Revenue 2023: $720,364Expenses 2023: $595,204Net Income 2023: $125,1602023Revenue 2024: $700,216Expenses 2024: $523,330Net Income 2024: $176,8862024

Highlighted filing

2022

Revenue$280,541
Expenses$229,330
Net Income$51,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$280,541
Mission and Program Overview

Mission

Create a sustainable retreat in spanish lake than influence, mentor and support growers in communities all over st louis leading to greater food access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$102,625-
Cash and Non-Interest-Bearing Accounts$81,451$31,814▼ $49,637
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,451$134,439▲ $52,988
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,777-
Total Liabilities$0$1,777▲ $1,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,451$132,662▲ $51,211
Total Net Assets Fund Balance$81,451$132,662▲ $51,211
Total Liabilities and Net Assets / Fund Balance$81,451$134,439▲ $52,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,017$953$80,970
Equipment$22,608$5,652$28,260
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lenora GoodenPresident
Cheyanne LovelletteDirector
Donna Rae JonesDirector
Elizabeth FieldsDirector
Jeremiah SampoDirector
Katherine Moore - FreemanSecretary
Connie RisbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,091
Program Service Revenue
$29,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,091
Change in Net Assets
$51,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,879
Salaries, Compensation, and Employee Benefits$104,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,509$28,932-$96,441
All Other Expenses$14,658$6,283-$20,941
Other Expenses$7,990$3,425-$11,415
Payroll Taxes$5,607$2,403-$8,010
Depreciation Depletion$4,624$1,981-$6,605
Fees for Services Accounting$2,783$1,193-$3,976
Advertising$2,405$1,030-$3,435
Insurance$502$215-$717
Office Expenses$449$193-$642
Travel$401$172-$573
Total Functional Expenses$160,530$68,800$0$229,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rustic Roots Sanctuary Co
EIN
84-4238692
Phone
8587170070
Address
11735 ECKERT LANE, SAINT LOUIS, MO 63138

Signing Officer

Name
Janett Lewis
Title
Executive Director
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
7

Preparer

Firm
K&r CPA
Address
1 1st Missouri Center, Creve Coeur, MO 63141
Preparer
Bradley J Rotermund CPA
Phone
3147208686
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,439
Liabilities
$1,777
Net assets
$132,662
Revenue
$280,541
Expenses
$229,330
Net income
$51,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.11$4.35$7.00$5.23$1.77
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.07$2.58$7.20$5.95$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$2.81$2.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.41$0.66$0.75