Civic Intelligence

Firmly Rooted Ministries

990EZ • Fiscal year 2014 • EIN 27-0930617

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
PO Box 751Oxford, MI 48371

(248) 878-8512

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,737

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,452

No earlier filing loaded for comparison.

Net Assets

$59,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$196,731

No earlier filing loaded for comparison.

Expenses

$177,410

No earlier filing loaded for comparison.

Net Income

$19,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $59,452Net Assets 2014: $59,4522014Assets 2015: $60,459Liabilities 2015: $0Net Assets 2015: $60,4592015Assets 2016: $66,327Liabilities 2016: $4,464Net Assets 2016: $61,8632016Assets 2017: $56,060Liabilities 2017: $4,440Net Assets 2017: $51,6202017Assets 2018: $82,061Liabilities 2018: $4,895Net Assets 2018: $77,1662018Assets 2019: $89,698Liabilities 2019: $3,209Net Assets 2019: $86,4892019Assets 2020: $88,696Liabilities 2020: $4,776Net Assets 2020: $83,9202020Assets 2021: $99,940Liabilities 2021: $1,653Net Assets 2021: $98,2872021Assets 2022: $72,973Liabilities 2022: $6,380Net Assets 2022: $66,5932022Assets 2023: $87,035Liabilities 2023: $7,616Net Assets 2023: $79,4192023Assets 2024: $61,643Liabilities 2024: $5,501Net Assets 2024: $56,1422024

Highlighted filing

2014

Assets$59,452
Liabilities-
Net Assets$59,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $196,731Expenses 2014: $177,410Net Income 2014: $19,3212014Revenue 2015: $266,249Expenses 2015: $230,052Net Income 2015: $36,1972015Revenue 2016: $294,397Expenses 2016: $285,540Net Income 2016: $8,8572016Revenue 2017: $320,643Expenses 2017: $330,887Net Income 2017: -$10,2442017Revenue 2018: $339,228Expenses 2018: $305,622Net Income 2018: $33,6062018Revenue 2019: $345,792Expenses 2019: $338,866Net Income 2019: $6,9262019Revenue 2020: $329,705Expenses 2020: $353,581Net Income 2020: -$23,8762020Revenue 2021: $398,571Expenses 2021: $384,205Net Income 2021: $14,3662021Revenue 2022: $367,316Expenses 2022: $399,005Net Income 2022: -$31,6892022Revenue 2023: $396,582Expenses 2023: $383,756Net Income 2023: $12,8262023Revenue 2024: $375,549Expenses 2024: $398,826Net Income 2024: -$23,2772024

Highlighted filing

2014

Revenue$196,731
Expenses$177,410
Net Income$19,321
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$196,731
Mission and Program Overview

Mission

CHURCH

Program Services

DescriptionGrantsExpenses
CHILDREN OF ISRAEL ORPHANAGE$43,823$42,545
JAMES FUND$10,316$8,443
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DONNELLYPastorPT$29,737-$29,737
Filing and Contact Details

Filer

Filer Name
Firmly Rooted Ministries
EIN
27-0930617
Phone
2488788512
Address
PO BOX 751, OXFORD, MI 48371

Signing Officer

Name
Thomas Donnelly
Title
Pastor
Phone
2488788512
Signed
2015-06-29

Preparer

Firm
Norris CPA Pllc
Address
28 S Washington St Ste 201, Oxford, MI 48371
Preparer
Norris CPA Pllc
Phone
2482360754
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 745. Program expenses 50988. Mission trips 11182. Advertising 468. Bank charges 626. Office supplies 1569. Annual report 20. Music 3946. Internet and website 1115. Sunday school 2980. Community outreach 4727. Supplies 11747. Travel 5153. Misc 8566.”

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WOLFE
IRS990EZ/BooksInCareOfDetail/PhoneNum02482292552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 AUBREY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142592
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196731
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059452
IRS990EZ/OccupancyRentUtltsAndMaintAmt040040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH
IRS990EZ/PrintingPublicationsPostageAmt0951
IRS990EZ/ProgramServiceRevenueAmt054139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN OF ISRAEL ORPHANAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JAMES FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043823
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177410
IRS990EZ/TotalProgramServiceExpensesAmt050988
IRS990EZ/TotalRevenueAmt0196731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 745. PROGRAM EXPENSES 50988. MISSION TRIPS 11182. ADVERTISING 468. BANK CHARGES 626. OFFICE SUPPLIES 1569. ANNUAL REPORT 20. MUSIC 3946. INTERNET AND WEBSITE 1115. SUNDAY SCHOOL 2980. COMMUNITY OUTREACH 4727. SUPPLIES 11747. TRAVEL 5153. MISC 8566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488788512
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRMLY ROOTED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0270930617
ReturnHeader/Filer/PhoneNum02488788512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 751
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 S Washington St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048371
ReturnHeader/PreparerPersonGrp/PhoneNum02482360754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORRIS CPA PLLC
ReturnHeader/ReturnTs02015-07-23T07:14:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,452
Liabilities
-
Net assets
$59,452
Revenue
$196,731
Expenses
$177,410
Net income
$19,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$3.76$3.99$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$3.97$3.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$3.67$3.99$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$3.99$3.84$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$3.30$3.54$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.86$3.46$3.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$3.39$3.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$3.21$3.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$2.94$2.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.66$2.30$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.97$1.77$0.19