Civic Intelligence

Love Takes Root Inc

EIN 45-2766894 • 501(c)3 • Spencer, IA

Profile

The charitable, educational and humanitarian support of children of the developing world for a sustainable future. The present project is with an orphanage located in haiti. The organization is working to correct the orphanage with basic needs: food, water, shelter and safety.

PO Box 885Spencer, IA 51301

www.lovetakesroot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$330,718

Down $59,331 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$330,718

Down $59,331 (-15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$292,871

Down $33,758 (-10%) from 2023

Expenses

Up

$352,202

Up $28,073 (+8.7%) from 2023

Net Income

Down

-$59,331

Down $61,831 (-2473%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $50,378Net Assets 2011: $50,3782011Assets 2012: $356,854Liabilities 2012: $0Net Assets 2012: $356,8542012Assets 2013: $176,813Liabilities 2013: $0Net Assets 2013: $176,8132013Assets 2014: $173,041Liabilities 2014: $94,951Net Assets 2014: $78,0902014Assets 2015: $212,249Liabilities 2015: $0Net Assets 2015: $212,2492015Assets 2016: $201,852Liabilities 2016: $0Net Assets 2016: $201,8522016Assets 2017: $180,903Liabilities 2017: $0Net Assets 2017: $180,9032017Assets 2018: $229,094Liabilities 2018: $0Net Assets 2018: $229,0942018Assets 2019: $291,292Liabilities 2019: $0Net Assets 2019: $291,2922019Assets 2020: $338,138Liabilities 2020: $0Net Assets 2020: $338,1382020Assets 2021: $395,249Liabilities 2021: $0Net Assets 2021: $395,2492021Assets 2022: $387,549Liabilities 2022: $0Net Assets 2022: $387,5492022Assets 2023: $390,049Liabilities 2023: $0Net Assets 2023: $390,0492023Assets 2024: $330,718Liabilities 2024: $0Net Assets 2024: $330,7182024

Highlighted filing

2024

Assets$330,718
Liabilities$0
Net Assets$330,718
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $70,904Expenses 2011: $20,526Net Income 2011: $50,3782011Revenue 2012: $510,279Expenses 2012: $203,803Net Income 2012: $306,4762012Revenue 2013: $294,330Expenses 2013: $474,371Net Income 2013: -$180,0412013Revenue 2014: $254,755Expenses 2014: $353,478Net Income 2014: -$98,7232014Revenue 2015: $382,158Expenses 2015: $247,999Net Income 2015: $134,1592015Revenue 2016: $259,481Expenses 2016: $269,878Net Income 2016: -$10,3972016Revenue 2017: $257,483Expenses 2017: $278,432Net Income 2017: -$20,9492017Revenue 2018: $328,601Expenses 2018: $280,410Net Income 2018: $48,1912018Revenue 2019: $249,326Expenses 2019: $187,128Net Income 2019: $62,1982019Revenue 2020: $233,564Expenses 2020: $186,718Net Income 2020: $46,8462020Revenue 2021: $303,494Expenses 2021: $246,383Net Income 2021: $57,1112021Revenue 2022: $301,289Expenses 2022: $308,989Net Income 2022: -$7,7002022Revenue 2023: $326,629Expenses 2023: $324,129Net Income 2023: $2,5002023Revenue 2024: $292,871Expenses 2024: $352,202Net Income 2024: -$59,3312024

Highlighted filing

2024

Revenue$292,871
Expenses$352,202
Net Income-$59,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,718
Liabilities
$0
Net assets
$330,718
Revenue
$292,871
Expenses
$352,202
Net income
-$59,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.93$3.52$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.27$3.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$3.01$3.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$3.03$2.46$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.34$1.87$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.49$1.87$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.29$2.80$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.57$2.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.59$2.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.82$2.48$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.95$0.78$2.55$3.53$0.99
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.94$4.74$1.80
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$5.10$2.04$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.71$0.21$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.0
Gross Receipts
$298,408
Mission and Program Overview

Mission

The charitable, educational and humanitarian support of children of the developing world for a sustainable future. The present project is with an orphanage located in haiti. The organization is working to correct the orphanage with basic needs: food, water, shelter and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,249$279,640▼ $103,609
Pledges and Grants Receivable$6,800--
Total Assets$390,049$330,718▼ $59,331
Other Assets Total-$51,078-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,049$330,718▼ $59,331
Total Net Assets Fund Balance$390,049$330,718▼ $59,331
Total Liabilities and Net Assets / Fund Balance$390,049$330,718▼ $59,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,078--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick WilkersonPresident
Barbara WilkersonExecutive Di
Mike KoeneckeSecretary
Joe ConoverTreasurer
Edward SkidmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,626
Program Service Revenue
$0
Investment Income
$13,782
Other Revenue
$-5,537
All Other Contributions
$247,636
Change in Net Assets
$-59,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,161
Other Expenses$44,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$308,161--$308,161
Office Expenses-$11,304-$11,304
Other Expenses$3,518$4,675-$3,518
All Other Expenses$1,903--$1,903
Fees for Services Accounting-$805-$805
Total Functional Expenses$335,418$16,784$0$352,202
International Activity

International Summary

Spending
$308,161

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesOrphanage--$308,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,990-$5,537-
Total Events$36,990-$5,537$-5,537
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Barb wilkerson dr. Rick wilkerson exe.director president family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board receives a copy of the return before it is filed, reviews the accuracy of the information used to complete it, and approves the return to be filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each director, principal officer and member of a committee with governing board delegated powers, to annually sign a statement which affirms the individual has received a copy of the policy, understands it, and agrees with it. The board is diligent in reviewing any possible conflicts of interest and enforcing the policy when needed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available at 2470 hwy 18, spencer, ia 51301.”

Filing and Contact Details

Filer

Filer Name
Love Takes Root Inc
EIN
45-2766894
Phone
8554405683
Address
PO BOX 885, SPENCER, IA 51301

Signing Officer

Name
Barbara Wilkerson
Title
Executive Director
Phone
7122408053
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Wilkerson
Formed
2011
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Williams & Company CPA Pc
Address
PO BOX 908, SPENCER, IA 51301
Preparer
Wesley R Simpson CPA
Phone
7122621500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The charitable, educational and humanitarian support of children of the developing world for a sustainable future. The present project is with an orphanage located in haiti. The organization is working to correct the orphanage with basic needs: food, water, shelter and safety.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT - UNRESTRICTED
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051078
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0308161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0308161
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0308161
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS A MONTHLY REPORT HOW ALL MONEY WAS USED AFTER IT WAS GIVEN. MONTHLY PAYMENTS HAVE BEEN SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA AND THE CARIBBEAN 308,161 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05537
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHARITABLE, EDUCATIONAL AND HUMANITARIAN SUPPORT OF CHILDREN OF THE DEVELOPING WORLD FOR A SUSTAINABLE FUTURE. THE PRESENT PROJECT IS WITH AN ORPHANAGE LOCATED IN HAITI. THE ORGANIZATION IS WORKING TO CORRECT THE ORPHANAGE WITH BASIC NEEDS: FOOD, WATER, SHELTER AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARB WILKERSON DR. RICK WILKERSON EXE.DIRECTOR PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED, REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT, AND APPROVES THE RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE INDIVIDUAL HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS IT, AND AGREES WITH IT. THE BOARD IS DILIGENT IN REVIEWING ANY POSSIBLE CONFLICTS OF INTEREST AND ENFORCING THE POLICY WHEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT 2470 HWY 18, SPENCER, IA 51301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0390049
IRS990/TotalAssetsGrp/EOYAmt0330718
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IRS990/TotalContributionsAmt0284626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330718
IRS990/TotalProgramServiceExpensesAmt0335418
IRS990/TotalRevenueGrp/ExclusionAmt013782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292871
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330718
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02470 HWY 18
IRS990/USAddress/CityNm0SPENCER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051301
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOVETAKESROOT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122408053
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE TAKES ROOT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0452766894
ReturnHeader/Filer/PhoneNum08554405683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 885
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07122621500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY R SIMPSON CPA
ReturnHeader/ReturnTs02025-05-13T12:19:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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