Civic Intelligence

Firmly Rooted Ministries

990 • Fiscal year 2016 • EIN 27-0930617

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization ProfileN/A
18 N WashingtonOxford, MI 48371

(248) 878-8512

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,216

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$66,327

Up $5,868 (+9.7%) from 2015

Net Assets

Up

$61,863

Up $1,404 (+2.3%) from 2015

Liabilities

Up

$4,464

Up $4,464 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$294,397

Up $28,148 (+11%) from 2015

Expenses

Up

$285,540

Up $55,488 (+24%) from 2015

Net Income

Down

$8,857

Down $27,340 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$66,327
Liabilities$4,464
Net Assets$61,863
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$294,397
Expenses$285,540
Net Income$8,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$294,397
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$50,000-
Prepaid Expenses and Deferred Charges$6,125$8,375▲ $2,250
Cash and Non-Interest-Bearing Accounts$54,334$7,952▼ $46,382
Total Assets$60,459$66,327▲ $5,868
Liabilities
Accounts Payable and Accrued Expenses-$4,464-
Total Liabilities$0$4,464▲ $4,464
Net Assets / Fund Balance
Unrestricted Net Assets$60,459$61,863▲ $1,404
Total Net Assets Fund Balance$60,459$61,863▲ $1,404
Total Liabilities and Net Assets / Fund Balance$60,459$66,327▲ $5,868
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas DonnellyPastorFT$54,216$54,216

Board Members and Trustees

NameTitle
Al KreisPresident
Leonard TheisenVice President
Brian FraneySecretary
Mike LincTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,777
Program Service Revenue
$9,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,777
Change in Net Assets
$8,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,891
Salaries, Compensation, and Employee Benefits$134,649
Total Fundraising Expense$6,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$128,136$0$128,136
All Other Expenses$12,829$106,802$5,918$125,549
Payroll Taxes$0$6,513$0$6,513
Travel$0$5,568$0$5,568
Advertising$0$5,565$0$5,565
Office Expenses$0$3,650$0$3,650
Fees for Services Accounting$0$1,605$0$1,605
Other Expenses$0$589$0$589
Total Functional Expenses$12,894$266,448$6,198$285,540
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
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
Filing and Contact Details

Filer

Filer Name
Firmly Rooted Ministries
EIN
27-0930617
Phone
2488788512
Address
18 N WASHINGTON, OXFORD, MI 48371

Signing Officer

Name
Thomas Donnelly
Title
Pastor
Phone
2488788512
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Donnelly
Formed
2009
Legal Domicile
Mi
Voting Board Members
90
Independent Board Members
5
Employees
2
Volunteers
50

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

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“MISSION TRIPS”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT”

Form 990EZ, Part I, Line 16

“MUSIC”

Form 990EZ, Part I, Line 16

“INTERNET AND WEBSITE”

Form 990EZ, Part I, Line 16

“SUNDAY SCHOOL”

Form 990EZ, Part I, Line 16

“COMMUNITY OUTREACH”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“MISC”

Form 990, Part IX, Line 24E

“RENT 59036. 0. 59036. 0.”

Form 990, Part IX, Line 24E

“Utilities 2093. 0. 2093. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2123. 0. 2123. 0.”

Form 990, Part IX, Line 24E

“Telephone 2594. 0. 2594. 0.”

Form 990, Part IX, Line 24E

“Equipment 1238. 0. 1238. 0.”

Form 990, Part IX, Line 24E

“Supplies 11946. 6028. 0. 5918.”

Form 990, Part IX, Line 24E

“Education 759. 0. 759. 0.”

Form 990, Part IX, Line 24E

“Worship 7403. 0. 7403. 0.”

Form 990, Part IX, Line 24E

“Fellowship 1858. 0. 1858. 0.”

Form 990, Part IX, Line 24E

“Outreach 36499. 6801. 29698. 0.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION TRIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL REPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060459
IRS990/TotalAssetsEOYAmt066327
IRS990/TotalAssetsGrp/BOYAmt060459
IRS990/TotalAssetsGrp/EOYAmt066327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284777
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285540
IRS990/TotalGrossUBIAmt09620
IRS990/TotalLiabilitiesEOYAmt04464
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061863
IRS990/TotalProgramServiceExpensesAmt012894
IRS990/TotalProgramServiceRevenueAmt09620
IRS990/TotalReportableCompFromOrgAmt054216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09620
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066327
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05568
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061863
IRS990/USAddress/AddressLine1Txt018 N WASHINGTON 3
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048371
IRS990/VotingMembersGoverningBodyCnt090
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488788512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRMLY ROOTED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0270930617
ReturnHeader/Filer/PhoneNum02488788512
ReturnHeader/Filer/USAddress/AddressLine1Txt018 N WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0731A5EC7C7AA41D64793F3EAE67FA7B9EF222274
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015A255B208CB0357895409A71EC290BC74A2AD5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.90.23
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:11:59
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/ReturnTs02017-04-11T06:12:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,327
Liabilities
$4,464
Net assets
$61,863
Revenue
$294,397
Expenses
$285,540
Net income
$8,857
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