Civic Intelligence

Love Takes Root Inc

990EZ • Fiscal year 2011 • EIN 45-2766894

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.LOVETAKESROOT.ORG
PO Box 88551301
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,378

No earlier filing loaded for comparison.

Net Assets

$50,378

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$70,904

No earlier filing loaded for comparison.

Expenses

$20,526

No earlier filing loaded for comparison.

Net Income

$50,378

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.

$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

2011

Assets$50,378
Liabilities-
Net Assets$50,378
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$70,904
Expenses$20,526
Net Income$50,378
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
45-2766894
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0BARBARA WILKERSON
CompensationExplanation/Compensation/PersonName1RICK WILKERSON
CompensationExplanation/Compensation/PersonName2DOUG HART
CompensationExplanation/Compensation/PersonName3SEAN BARRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY030378
IRS990EZ/ContributionsGiftsGrantsEtc070893
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050378
IRS990EZ/FeesAndOthPymtToIndContractors018411
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070904
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY050378
IRS990EZ/NetAssetsOrFundBalancesEOY050378
IRS990EZ/OccupancyRentUtilitiesAndMaint01911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102470 HWY 18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112470 HWY 18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121207 WEST 9TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13EAST 9TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK WILKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SEAN BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FACILITATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CHARITABLE, EDUCATIONAL AND HUMANITARIAN SUPPORT OF CHILDREN OF THE DEVELOPING WORLD FOR A SUSAINABLE 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.
IRS990EZ/PrintingPublicationsPostage0204
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD, BLANKETS, MEDICAL EXPENSES, BOOKS, CASH & SUPPLIES FOR THE ORPHANAGE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102470 HWY 18
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPENCER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOVE TAKES ROOT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08554405683
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY050378
IRS990EZ/TotalExpenses020526
IRS990EZ/TotalProgramServiceExpenses016254
IRS990EZ/TotalRevenue070904
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.LOVETAKESROOT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070893
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509070904
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070904
IRS990ScheduleA/Total509/Total070904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070904
IRS990ScheduleA/TotalSupportTotal/Total070904
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ORPHANAGE LAND DOWNPAYMENT 0 20,000 TOTAL 0 20,000
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHARITABLE, EDUCATIONAL AND HUMANITARIAN SUPPORT OF CHILDREN OF THE DEVELOPING WORLD FOR A SUSAINABLE 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/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452766894
ReturnHeader/Filer/Name/BusinessNameLine10LOVE TAKES ROOT INC
ReturnHeader/Filer/NameControl0LOVE
ReturnHeader/Filer/Phone08554405683
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 885
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051301
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0BARBARA WILKERSON
ReturnHeader/Officer/Phone08554405683
ReturnHeader/Officer/Title0FACILITATOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 908
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051301
ReturnHeader/Preparer/Name0WESLEY R SIMPSON
ReturnHeader/Preparer/Phone07122621500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:28:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,378
Liabilities
-
Net assets
$50,378
Revenue
$70,904
Expenses
$20,526
Net income
$50,378
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