Civic Intelligence

Taking Root Ministries Inc

990 • Fiscal year 2016 • EIN 46-1147265

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.takingrootministries.org
PO Box 2564Holland, MI 49423

(616) 594-7118

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,678

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

96th percentile

299%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$188,392

Up $141,206 (+299%) from 2015

Net Assets

Up

$72,720

Up $31,991 (+79%) from 2015

Liabilities

Up

$115,672

Up $109,215 (+1691%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$251,937

Up $11,013 (+4.6%) from 2015

Expenses

Down

$219,946

Down $10,617 (-4.6%) from 2015

Net Income

Up

$31,991

Up $21,630 (+209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $16,574Liabilities 2012: $02012Assets 2013: $32,805Liabilities 2013: $02013Assets 2014: $32,987Liabilities 2014: $2,619Net Assets 2014: $30,3682014Assets 2015: $47,186Liabilities 2015: $6,457Net Assets 2015: $40,7292015Assets 2016: $188,392Liabilities 2016: $115,672Net Assets 2016: $72,7202016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$188,392
Liabilities$115,672
Net Assets$72,720
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $43,730Expenses 2012: $27,156Net Income 2012: $16,5742012Revenue 2013: $94,495Expenses 2013: $78,264Net Income 2013: $16,2312013Revenue 2014: $95,981Expenses 2014: $91,275Net Income 2014: $4,7062014Revenue 2015: $240,924Expenses 2015: $230,563Net Income 2015: $10,3612015Revenue 2016: $251,937Expenses 2016: $219,946Net Income 2016: $31,9912016Revenue 2017: $327,553Expenses 2017: $400,273Net Income 2017: -$72,7202017

Highlighted filing

2016

Revenue$251,937
Expenses$219,946
Net Income$31,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$251,937
Mission and Program Overview

Mission

Taking Root Ministries exists to grow lives for Christ by empowering people to build confidence, character and construction skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,413$116,583▲ $81,170
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net$6,673$7,723▲ $1,050
Savings and Temporary Cash Investments$5,000$5,500▲ $500
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$47,186$188,392▲ $141,206
Other Assets Total-$58,486-
Liabilities
Other Liabilities-$67,849-
Accounts Payable and Accrued Expenses$6,457$17,823▲ $11,366
Total Liabilities$6,457$115,672▲ $109,215
Net Assets / Fund Balance
Unrestricted Net Assets$40,729$72,720▲ $31,991
Total Net Assets Fund Balance$40,729$72,720▲ $31,991
Total Liabilities and Net Assets / Fund Balance$47,186$188,392▲ $141,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,723$2,188$9,911
Other Assets Org$58,486--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Joel WestmaasExecutive Director$56,678$56,678

Board Members and Trustees

NameTitle
Judith ZylmanPresident
David SiegersVice-President
Nancy TanisBoard Member
Janice VanDykeSecretary
Sally BrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,783
Program Service Revenue
$54,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,783
Change in Net Assets
$31,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,015
Other Expenses$37,931
Total Fundraising Expense$24,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,403--$112,403
Current Officers, Directors, Trustees, and Key Employees$18,893$18,893$18,892$56,678
Insurance$18,786$1,005$39$19,830
Payroll Taxes$10,044$1,445$1,445$12,934
Advertising--$4,021$4,021
Office Expenses-$2,717$480$3,197
Occupancy-$1,530-$1,530
Depreciation Depletion$820--$820
Fees for Services Other-$373-$373
Travel$51--$51
Other Expenses$-11,782$889-$-11,782
Total Functional Expenses$167,800$27,269$24,877$219,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Taxes$57,849
Loan Payable$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Janice VanDyke (Board of Directors) is the spouse of the lead builder (employee).”

Form 990 governing body review Part VI line 11

“No reivew was or will be conducted”

CEO executive director top management comp Part VI line 15A

“Compensation Policy - The Board of Directors is responsible to 1) periodically review wages, 2) establish reasonable compensation by obtaining comparable data for a) similar situated organizations, b) organizations in the geographic location, c) independent compensation surveys, d) written offers from similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Compensation Policy - The Board of Directors is responsible to 1) periodically review wages, 2) establish reasonable compensation by obtaining comparable data for a) similar situated organizations, b) organizations in the geographic location, c) independent compensation surveys, d) written offers from similar organizations.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Taking Root Ministries Inc
EIN
46-1147265
Address
PO Box 2564, Holland, MI 49423

Signing Officer

Name
Sally L Brink
Title
Treasurer
Phone
6163936111
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Sally L Brink
Address
715 Beechcreek Dr, Holland, MI 49423
Preparer
Sally Brink
Phone
6163936111
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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/ExplanationTxt1No reivew was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Policy - The Board of Directors is responsible to 1) periodically review wages, 2) establish reasonable compensation by obtaining comparable data for a) similar situated organizations, b) organizations in the geographic location, c) independent compensation surveys, d) written offers from similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Policy - The Board of Directors is responsible to 1) periodically review wages, 2) establish reasonable compensation by obtaining comparable data for a) similar situated organizations, b) organizations in the geographic location, c) independent compensation surveys, d) written offers from similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sally L Brink
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06163936111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taking Root Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0461147265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2564
ReturnHeader/Filer/USAddress/CityNm0Holland
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.4.49.227
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:38:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sally L Brink
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 Beechcreek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163936111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Brink
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:37:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,392
Liabilities
$115,672
Net assets
$72,720
Revenue
$251,937
Expenses
$219,946
Net income
$31,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.28$4.00$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.16$0.73$2.52$2.20$0.32
2015Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$2.41$2.31$0.10
2014Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.96$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.94$0.78$0.16
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.44$0.27$0.17