Civic Intelligence

Planting Roots Corporation

990EZ • Fiscal year 2017 • EIN 47-2332974

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,470

Down $4,831 (-39%) from 2016

Net Assets

Down

$7,470

Down $4,831 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$14,659

Down $4,371 (-23%) from 2016

Expenses

Up

$19,490

Up $4,359 (+29%) from 2016

Net Income

Down

-$4,831

Down $8,730 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$7,470
Liabilities$0
Net Assets$7,470
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$14,659
Expenses$19,490
Net Income-$4,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$14,659
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KORI YATESExecutive DirectorPT$0--
JEFF MCKINNEYPresidentPT$0--
JIM GLASSVice PresidentPT$0--
GWEN CHANDLERSecretaryPT$0--
DUFFY NABORSBoard MemberPT$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
2018-04-30
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 revenue Part I line 8

“Description amountfund raising necklace sales 621”

Description of other expenses Part I line 16

“Description amountstate registrations 40conference costs 6,856paypal fees 134office supplies 1,463travel 3,872legal and accounting fees 225tsys fees 96bible study development 1,498”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KORI YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07345289173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CMR 480 BOX 533
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd009128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07470
IRS990EZ/GrossReceiptsAmt014659
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KORI YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUFFY NABORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014184
IRS990EZ/OtherRevenueTotalAmt0621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE MILITARY WOMEN TO GROW IN T
IRS990EZ/PrintingPublicationsPostageAmt05306
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/TotalExpensesAmt019490
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLANTINGROOTS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050819
IRS990ScheduleA/TotalSupportAmt050819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUND RAISING NECKLACE SALES 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE REGISTRATIONS 40CONFERENCE COSTS 6,856PAYPAL FEES 134OFFICE SUPPLIES 1,463TRAVEL 3,872LEGAL AND ACCOUNTING FEES 225TSYS FEES 96BIBLE STUDY DEVELOPMENT 1,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORI YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07345289173
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC1E3F109CBDDB29A32D6EFDD0E67F6ADC78BCAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC1E3F109CBDDB29A32D6EFDD0E67F6ADC78BCAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04303882018122eya54bg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.91.126.43
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm019:00:13
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T10:33:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,470
Liabilities
$0
Net assets
$7,470
Revenue
$14,659
Expenses
$19,490
Net income
-$4,831
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