Civic Intelligence

Firmly Rooted Ministries

990 • Fiscal year 2017 • EIN 27-0930617

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,258

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$56,060

Down $10,267 (-15%) from 2016

Net Assets

Down

$51,620

Down $10,243 (-17%) from 2016

Liabilities

Down

$4,440

Down $24 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$320,643

Up $26,246 (+8.9%) from 2016

Expenses

Up

$330,887

Up $45,347 (+16%) from 2016

Net Income

Down

-$10,244

Down $19,101 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$56,060
Liabilities$4,440
Net Assets$51,620
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$320,643
Expenses$330,887
Net Income-$10,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$320,643
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,000$76,175▲ $26,175
Prepaid Expenses and Deferred Charges$8,375$9,525▲ $1,150
Cash and Non-Interest-Bearing Accounts$7,952$-29,640▼ $37,592
Total Assets$66,327$56,060▼ $10,267
Liabilities
Accounts Payable and Accrued Expenses$4,464$4,440▼ $24
Total Liabilities$4,464$4,440▼ $24
Net Assets / Fund Balance
Unrestricted Net Assets$61,863$51,620▼ $10,243
Total Net Assets Fund Balance$61,863$51,620▼ $10,243
Total Liabilities and Net Assets / Fund Balance$66,327$56,060▼ $10,267
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas DonnellyPastorFT$69,258$69,258

Board Members and Trustees

NameTitle
Gail OshnockPresident
Patrick LennoxSecretary
Lisa WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,368
Program Service Revenue
$6,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,368
Change in Net Assets
$-10,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,149
Other Expenses$163,738
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$0$156,428$0$156,428
All Other Expenses$9,767$128,069$0$137,836
Payroll Taxes$0$10,721$0$10,721
Travel$0$5,419$0$5,419
Office Expenses$0$3,113$0$3,113
Advertising$0$3,081$0$3,081
Fees for Services Accounting$0$1,743$0$1,743
Other Expenses$0$691$0$691
Total Functional Expenses$9,767$321,120$0$330,887
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
2018-02-08
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
6
Volunteers
70

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 70540. 0. 70540. 0.”

Form 990, Part IX, Line 24E

“Utilities 2578. 0. 2578. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1770. 0. 1770. 0.”

Form 990, Part IX, Line 24E

“Telephone 2440. 0. 2440. 0.”

Form 990, Part IX, Line 24E

“Equipment 2472. 0. 2472. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“Education 2301. 0. 2301. 0.”

Form 990, Part IX, Line 24E

“Worship 6436. 0. 6436. 0.”

Form 990, Part IX, Line 24E

“Fellowship 909. 0. 909. 0.”

Form 990, Part IX, Line 24E

“Outreach 47785. 9162. 38623. 0.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHURCH
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03081
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03081
IRS990/AllOtherContributionsAmt0314368
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09767
IRS990/AllOtherExpensesGrp/TotalAmt0137836
IRS990/BooksInCareOfDetail/PersonNm0LISA WOLFE
IRS990/BooksInCareOfDetail/PhoneNum02482292552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 AUBREY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07952
IRS990/CashNonInterestBearingGrp/EOYAmt0-29640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156428
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156428
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0163738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06275
IRS990/CYRevenuesLessExpensesAmt0-10244
IRS990/CYSalariesCompEmpBnftPaidAmt0167149
IRS990/CYTotalExpensesAmt0330887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHILDREN OF ISREAL ORPHANAGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01743
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01743
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK LENNOX
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL OSHNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt090
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061863
IRS990/NetAssetsOrFundBalancesEOYAmt051620
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3691
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt043
IRS990/OtherExpensesGrp/TotalAmt111437
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt3691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010721
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09525
IRS990/PrincipalOfficerNm0THOMAS DONNELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN OF ISRAEL ORPHANAGE
IRS990/ProgramServiceRevenueGrp/Desc1JAMES FUND
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15670
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0605
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15670
IRS990/ProgSrvcAccomActy2Grp/Desc0JAMES FUND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0150891
IRS990/PYProgramServiceRevenueAmt09620
IRS990/PYRevenuesLessExpensesAmt08857
IRS990/PYSalariesCompEmpBnftPaidAmt0134649
IRS990/PYTotalExpensesAmt0285540
IRS990/PYTotalRevenueAmt0294397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076175
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET AND WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUNDAY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENT 70540. 0. 70540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 2578. 0. 2578. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS AND MAINTENANCE 1770. 0. 1770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 2440. 0. 2440. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT 2472. 0. 2472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 605. 605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EDUCATION 2301. 0. 2301. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WORSHIP 6436. 0. 6436. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FELLOWSHIP 909. 0. 909. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OUTREACH 47785. 9162. 38623. 0.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066327
IRS990/TotalAssetsEOYAmt056060
IRS990/TotalAssetsGrp/BOYAmt066327
IRS990/TotalAssetsGrp/EOYAmt056060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314368
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330887
IRS990/TotalGrossUBIAmt06275
IRS990/TotalLiabilitiesBOYAmt04464
IRS990/TotalLiabilitiesEOYAmt04440
IRS990/TotalLiabilitiesGrp/BOYAmt04464
IRS990/TotalLiabilitiesGrp/EOYAmt04440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051620
IRS990/TotalProgramServiceExpensesAmt09767
IRS990/TotalProgramServiceRevenueAmt06275
IRS990/TotalReportableCompFromOrgAmt069258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06275
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056060
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05419
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051620
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488788512
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:39:38
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/ReturnTs02018-03-26T07:39:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,060
Liabilities
$4,440
Net assets
$51,620
Revenue
$320,643
Expenses
$330,887
Net income
-$10,244
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits