Civic Intelligence

Planting Roots Corporation

990EZ • Fiscal year 2015 • EIN 47-2332974

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2017

Organization ProfileWWW.PLANTINGROOTS.NET
16937 Dakota DrLeavenworth, KS 66048

(734) 528-9173

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$8,402

No earlier filing loaded for comparison.

Net Assets

$8,402

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$17,130

No earlier filing loaded for comparison.

Expenses

$8,728

No earlier filing loaded for comparison.

Net Income

$8,402

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.

$60K$40K$20K$0Assets 2015: $8,402Liabilities 2015: $0Net Assets 2015: $8,4022015Assets 2016: $12,301Liabilities 2016: $0Net Assets 2016: $12,3012016Assets 2017: $7,470Liabilities 2017: $0Net Assets 2017: $7,4702017Assets 2018: $12,199Liabilities 2018: $0Net Assets 2018: $12,1992018Assets 2019: $18,680Liabilities 2019: $0Net Assets 2019: $18,6802019Assets 2020: $42,660Liabilities 2020: $0Net Assets 2020: $42,6602020Assets 2021: $51,020Liabilities 2021: $0Net Assets 2021: $51,0202021Assets 2022: $46,722Liabilities 2022: $0Net Assets 2022: $46,7222022Assets 2023: $46,414Liabilities 2023: $0Net Assets 2023: $46,4142023Assets 2024: $50,371Liabilities 2024: $0Net Assets 2024: $50,3712024

Highlighted filing

2015

Assets$8,402
Liabilities$0
Net Assets$8,402
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $17,130Expenses 2015: $8,728Net Income 2015: $8,4022015Revenue 2016: $19,030Expenses 2016: $15,131Net Income 2016: $3,8992016Revenue 2017: $14,659Expenses 2017: $19,490Net Income 2017: -$4,8312017Revenue 2018: $37,697Expenses 2018: $32,968Net Income 2018: $4,7292018Revenue 2019: $31,242Expenses 2019: $24,761Net Income 2019: $6,4812019Revenue 2020: $50,231Expenses 2020: $23,646Net Income 2020: $26,5852020Revenue 2021: $53,330Expenses 2021: $44,970Net Income 2021: $8,3602021Revenue 2022: $50,483Expenses 2022: $54,781Net Income 2022: -$4,2982022Revenue 2023: $46,770Expenses 2023: $47,078Net Income 2023: -$3082023Revenue 2024: $58,444Expenses 2024: $54,487Net Income 2024: $3,9572024

Highlighted filing

2015

Revenue$17,130
Expenses$8,728
Net Income$8,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2017
Return Version
2015v3.0
Gross Receipts
$17,130
Mission and Program Overview

Mission

To encourage military women to grow in t

Program Services

DescriptionGrantsExpenses
MILITARY WOMEN WILL BE DEEPLY ROOTED IN CHRIST--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KORI YATESDirectorPT$0--
CHERYL BRAYOfficerPT$0--
JIM GLASSOfficerPT$0--
JEFF MCKINNEYOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Planting Roots Corporation
EIN
47-2332974
Address
16937 DAKOTA DR, Leavenworth, KS 66048

Signing Officer

Name
Kori Yates
Title
Director
Phone
7345289173
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Robert WM Humble CPA
Address
2103 Swift Avenue Suite 200, Kansas City, MO 64116
Preparer
Robert Wm Humble CPA
Phone
8167562320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSTATE REGISTRATIONS 950CONFERENCE COSTS 3,139PAYPAL FEES 87OFFICE SUPPLIES 316SUBSCRIPTIONS 250LEGAL AND ACCOUNTING FEES 830”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KORI YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07345289173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 DODGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leavenworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08402
IRS990EZ/GrossReceiptsAmt017130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010956
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KORI YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE MILITARY WOMEN TO GROW IN T
IRS990EZ/PrintingPublicationsPostageAmt03156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILITARY WOMEN WILL BE DEEPLY ROOTED IN CHRIST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08728
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLANTINGROOTS.NET
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017130
IRS990ScheduleA/TotalSupportAmt017130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTATE REGISTRATIONS 950CONFERENCE COSTS 3,139PAYPAL FEES 87OFFICE SUPPLIES 316SUBSCRIPTIONS 250LEGAL AND ACCOUNTING FEES 830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORI YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07345289173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANTING ROOTS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0472332974
ReturnHeader/Filer/USAddress/AddressLine1Txt016937 DAKOTA DR
ReturnHeader/Filer/USAddress/CityNm0Leavenworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431851719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert WM Humble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 Swift Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08167562320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T14:20:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-14
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,402
Liabilities
$0
Net assets
$8,402
Revenue
$17,130
Expenses
$8,728
Net income
$8,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$58.4$54.5$3.96
2023Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$46.8$47.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$50.5$54.8$4.30
2021Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$53.3$45.0$8.36
2020Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$50.2$23.6$26.6
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$31.2$24.8$6.48
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$37.7$33.0$4.73
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$14.7$19.5$4.83
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$19.0$15.1$3.90
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$17.1$8.73$8.40