Civic Intelligence

Rooted in Grace & Love

990 • Fiscal year 2020 • EIN 47-2238352

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$57,902

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-8.8%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-20%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$247,118

Down $23,822 (-8.8%) from 2019

Net Assets

Down

$243,267

Down $23,562 (-8.8%) from 2019

Liabilities

Down

$3,851

Down $260 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$224,561

Down $57,223 (-20%) from 2019

Expenses

Down

$248,123

Down $30,052 (-11%) from 2019

Net Income

Down

-$23,562

Down $27,171 (-753%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$247,118
Liabilities$3,851
Net Assets$243,267
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$224,561
Expenses$248,123
Net Income-$23,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$224,561
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$175,904$167,668▼ $8,236
Cash and Non-Interest-Bearing Accounts$95,036$79,450▼ $15,586
Total Assets$270,940$247,118▼ $23,822
Liabilities
Accounts Payable and Accrued Expenses$3,581$2,586▼ $995
Other Liabilities$530$1,265▲ $735
Total Liabilities$4,111$3,851▼ $260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,829$243,267▼ $23,562
Total Net Assets Fund Balance$266,829$243,267▼ $23,562
Total Liabilities and Net Assets / Fund Balance$270,940$247,118▼ $23,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135,678$29,397$165,075
Land$31,990-$31,990
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean HeathMemberFT$57,902$57,902

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$224,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,561
Change in Net Assets
$-23,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,063
Other Expenses$96,495
Grants and Similar Amounts Paid$16,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,902--$57,902
Current Officers, Directors, Trustees, and Key Employees$57,902--$57,902
Travel$20,857--$20,857
Foreign Grants$11,565--$11,565
Other Employee Benefits$10,400--$10,400
Payroll Taxes$8,859--$8,859
Depreciation Depletion$8,234--$8,234
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$4,009--$4,009
Office Expenses$3,295--$3,295
Other Expenses$2,958--$2,958
Fees for Services Accounting$1,586--$1,586
Occupancy$274--$274
Total Functional Expenses$248,123$0$0$248,123
International Activity

International Summary

Offices
1
Employees
2
Spending
$233,348

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$233,348
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$1,265
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

“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
2021-06-30

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”

Raw XML Appendix358 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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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270940
IRS990/TotalAssetsEOYAmt0247118
IRS990/TotalAssetsGrp/BOYAmt0270940
IRS990/TotalAssetsGrp/EOYAmt0247118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224561
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04111
IRS990/TotalLiabilitiesEOYAmt03851
IRS990/TotalLiabilitiesGrp/BOYAmt04111
IRS990/TotalLiabilitiesGrp/EOYAmt03851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243267
IRS990/TotalProgramServiceExpensesAmt0248123
IRS990/TotalReportableCompFromOrgAmt057902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247118
IRS990/TravelGrp/ProgramServicesAmt020857
IRS990/TravelGrp/TotalAmt020857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 GARRISON DRIVE
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028677
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
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/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/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER F MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T06:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,118
Liabilities
$3,851
Net assets
$243,267
Revenue
$224,561
Expenses
$248,123
Net income
-$23,562
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