Civic Intelligence

Rooted in Grace & Love Inc

990 • Fiscal year 2017 • EIN 47-2238352

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization ProfileROOTEDINGRACEANDLOVE.ORG
140 Garrison DriveStatesville, NC 28677

(704) 528-9740

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$44,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

25%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$239,242

Up $47,939 (+25%) from 2016

Net Assets

Up

$237,038

Up $60,400 (+34%) from 2016

Liabilities

Down

$2,204

Down $12,461 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Down

$272,098

Down $24,757 (-8.3%) from 2016

Expenses

Up

$211,698

Up $6,798 (+3.3%) from 2016

Net Income

Down

$60,400

Down $31,555 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2015: $84,683Liabilities 2015: $0Net Assets 2015: $84,6832015Assets 2016: $191,303Liabilities 2016: $14,665Net Assets 2016: $176,6382016Assets 2017: $239,242Liabilities 2017: $2,204Net Assets 2017: $237,0382017Assets 2018: $273,230Liabilities 2018: $10,010Net Assets 2018: $263,2202018Assets 2019: $270,940Liabilities 2019: $4,111Net Assets 2019: $266,8292019Assets 2020: $247,118Liabilities 2020: $3,851Net Assets 2020: $243,2672020Assets 2021: $271,983Liabilities 2021: $2,016Net Assets 2021: $269,9672021Assets 2022: $299,951Liabilities 2022: $0Net Assets 2022: $299,9512022Assets 2023: $253,890Liabilities 2023: $3,572Net Assets 2023: $250,3182023Assets 2024: $210,555Liabilities 2024: $763Net Assets 2024: $209,7922024

Highlighted filing

2017

Assets$239,242
Liabilities$2,204
Net Assets$237,038
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $179,527Expenses 2015: $94,844Net Income 2015: $84,6832015Revenue 2016: $296,855Expenses 2016: $204,900Net Income 2016: $91,9552016Revenue 2017: $272,098Expenses 2017: $211,698Net Income 2017: $60,4002017Revenue 2018: $290,287Expenses 2018: $264,105Net Income 2018: $26,1822018Revenue 2019: $281,784Expenses 2019: $278,175Net Income 2019: $3,6092019Revenue 2020: $224,561Expenses 2020: $248,123Net Income 2020: -$23,5622020Revenue 2021: $225,001Expenses 2021: $198,301Net Income 2021: $26,7002021Revenue 2022: $373,402Expenses 2022: $343,418Net Income 2022: $29,9842022Revenue 2023: $297,774Expenses 2023: $347,407Net Income 2023: -$49,6332023Revenue 2024: $409,621Expenses 2024: $450,146Net Income 2024: -$40,5252024

Highlighted filing

2017

Revenue$272,098
Expenses$211,698
Net Income$60,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$272,098
Mission and Program Overview

Mission

The mission of rooted in grace & love is to provide spiritual, humanitarian, educational, and physical aid to suffering people around the world including those who are aged, ill, handicapped, unemployed, or otherwise distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,217$159,924▲ $56,707
Cash and Non-Interest-Bearing Accounts$88,086$79,318▼ $8,768
Total Assets$191,303$239,242▲ $47,939
Liabilities
Accounts Payable and Accrued Expenses$2,155$1,960▼ $195
Other Liabilities$12,510$244▼ $12,266
Total Liabilities$14,665$2,204▼ $12,461
Net Assets / Fund Balance
Unrestricted Net Assets$176,638$237,038▲ $60,400
Total Net Assets Fund Balance$176,638$237,038▲ $60,400
Total Liabilities and Net Assets / Fund Balance$191,303$239,242▲ $47,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,934$7,314$135,248
Land$31,990-$31,990
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean HeathMemberFT$44,500$44,500

Board Members and Trustees

NameTitle
Kevin SherrillChairman
Terry DavisVice-chairma
Stephanie WoodSecretary
Gary DysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,098
Change in Net Assets
$60,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,375
Salaries, Compensation, and Employee Benefits$85,582
Grants and Similar Amounts Paid$21,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,500--$44,500
Other Salaries and Wages$35,000--$35,000
All Other Expenses$23,167--$23,167
Foreign Grants$21,741--$21,741
Travel$14,635--$14,635
Depreciation Depletion$6,951--$6,951
Other Expenses$6,090--$6,090
Payroll Taxes$6,082--$6,082
Fees for Services Accounting$4,474--$4,474
Occupancy$1,788--$1,788
Total Functional Expenses$211,698$0$0$211,698
International Activity

International Summary

Offices
1
Employees
2
Spending
$198,852

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
South AmericaProgram ServicesMissionary12$198,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$244
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

“Gary dyson sean heath treasurer president father-in-law”

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

“No review was or will be conducted.”

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

“Annual review by board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rooted in Grace & Love Inc
EIN
47-2238352
Address
140 GARRISON DRIVE, STATESVILLE, NC 28677

Signing Officer

Name
Gary Dyson
Title
Treasurer
Signed
2018-02-13

Organization Details

Principal Officer
Sean Heath
Formed
2014
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Coffey Lovins & Company Pllc
Address
113 NORTH CENTER STREET SUITE 100, STATESVILLE, NC 28677-5255
Preparer
Jennifer F Mason
Phone
7048711477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of rooted in grace & love is to provide spiritual, humanitarian, educational, and physical aid to suffering people around the world including those who are aged, ill, handicapped, unemployed, or otherwise distressed.”

Form 990, Part V, Line 4B

“PERU”

Form 990, Part IX, Line 24E

“Auto 5,724 0 0 ministry road trip 5,552 0 0 miscellaneous 3,740 0 0 mission home repairs 1,887 0 0 bank fees 1,276 0 0 internet 1,272 0 0 pass thru donations 1,000 0 0 urubamba boys orphanage 1,000 0 0 visa renewals 914 0 0 cell phone 802 0 0 total 23,167 0 0”

Raw XML Appendix346 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.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 198,852 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF ROOTED IN GRACE & LOVE IS TO PROVIDE SPIRITUAL, HUMANITARIAN, EDUCATIONAL, AND PHYSICAL AID TO SUFFERING PEOPLE AROUND THE WORLD INCLUDING THOSE WHO ARE AGED, ILL, HANDICAPPED, UNEMPLOYED, OR OTHERWISE DISTRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARY DYSON SEAN HEATH TREASURER PRESIDENT FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO 5,724 0 0 MINISTRY ROAD TRIP 5,552 0 0 MISCELLANEOUS 3,740 0 0 MISSION HOME REPAIRS 1,887 0 0 BANK FEES 1,276 0 0 INTERNET 1,272 0 0 PASS THRU DONATIONS 1,000 0 0 URUBAMBA BOYS ORPHANAGE 1,000 0 0 VISA RENEWALS 914 0 0 CELL PHONE 802 0 0 TOTAL 23,167 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191303
IRS990/TotalAssetsEOYAmt0239242
IRS990/TotalAssetsGrp/BOYAmt0191303
IRS990/TotalAssetsGrp/EOYAmt0239242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272098
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014665
IRS990/TotalLiabilitiesEOYAmt02204
IRS990/TotalLiabilitiesGrp/BOYAmt014665
IRS990/TotalLiabilitiesGrp/EOYAmt02204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237038
IRS990/TotalProgramServiceExpensesAmt0211698
IRS990/TotalReportableCompFromOrgAmt044500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239242
IRS990/TravelGrp/ProgramServicesAmt014635
IRS990/TravelGrp/TotalAmt014635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 GARRISON DRIVE
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028677
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOTED IN GRACE & LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOT
ReturnHeader/Filer/EIN0472238352
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 GARRISON DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB0CB8FF358E32F4954EDDA7D4873552C3E7D649
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E7B035F81DC5AA378BDB8CCC0D520D443408867
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.221.246
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:54:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561929162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFEY LOVINS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 NORTH CENTER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286775255
ReturnHeader/PreparerPersonGrp/PhoneNum07048711477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER F MASON
ReturnHeader/ReturnTs02018-04-12T09:54:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,242
Liabilities
$2,204
Net assets
$237,038
Revenue
$272,098
Expenses
$211,698
Net income
$60,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$4.10$4.50$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$2.98$3.47$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.73$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$2.25$1.98$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$2.25$2.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$2.82$2.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.63$2.90$2.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$2.72$2.12$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.77$2.97$2.05$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.80$0.95$0.85