Civic Intelligence

Love Takes Root Inc

990 • Fiscal year 2016 • EIN 45-2766894

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.LOVETAKESROOT.ORG
PO Box 885Spencer, IA 51301

(855) 440-5683

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$201,852

Down $10,397 (-4.9%) from 2015

Net Assets

Down

$201,852

Down $10,397 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$259,481

Down $122,677 (-32%) from 2015

Expenses

Up

$269,878

Up $21,879 (+8.8%) from 2015

Net Income

Down

-$10,397

Down $144,556 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$201,852
Liabilities$0
Net Assets$201,852
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$259,481
Expenses$269,878
Net Income-$10,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$274,570
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
Land, Buildings, and Equipment, Net$105,000$105,000→ $0
Cash and Non-Interest-Bearing Accounts$96,178$96,852▲ $674
Investments in Publicly Traded Securities$11,071--
Total Assets$212,249$201,852▼ $10,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,249$201,852▼ $10,397
Total Net Assets Fund Balance$212,249$201,852▼ $10,397
Total Liabilities and Net Assets / Fund Balance$212,249$201,852▼ $10,397

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rick WilkersonPresident
Barbara WilkersonFacilitator
Sean BarrySecretary
Doug HartTreasurer
Tennie BinzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$221,686
Program Service Revenue
$0
Investment Income
$3,913
Other Revenue
$33,882
All Other Contributions
$221,686
Change in Net Assets
$-10,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$262,328
Other Expenses$7,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$262,328--$262,328
Fees for Services Other-$2,994-$2,994
Office Expenses-$2,701-$2,701
Advertising-$1,405-$1,405
Fees for Services Accounting-$450-$450
Total Functional Expenses$262,328$7,550$0$269,878
International Activity

International Summary

Spending
$262,328

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--$262,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,937
Fundraising Direct Expenses$8,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,937$41,937$8,055$33,882
Total Events$41,937$41,937$8,055$33,882
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 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 facilitator 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
Facilitator
Phone
7122408053
Signed
2017-05-04
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
60

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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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 FACILITATOR 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212249
IRS990/TotalAssetsEOYAmt0201852
IRS990/TotalAssetsGrp/BOYAmt0212249
IRS990/TotalAssetsGrp/EOYAmt0201852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201852
IRS990/TotalProgramServiceExpensesAmt0262328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259481
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02470 HWY 18
IRS990/USAddress/CityNm0SPENCER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOVETAKESROOT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACILITATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122408053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY R SIMPSON CPA
ReturnHeader/ReturnTs02017-05-05T12:41:00-05:00
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
$201,852
Liabilities
$0
Net assets
$201,852
Revenue
$259,481
Expenses
$269,878
Net income
-$10,397
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