Civic Intelligence

Planting Roots Corporation

990EZ • Fiscal year 2019 • EIN 47-2332974

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.PLANTINGROOTS.NET
1202 Joshua CourtLansing, KS 66043

(806) 204-1868

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,680

Up $6,481 (+53%) from 2018

Net Assets

Up

$18,680

Up $6,481 (+53%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$31,242

Down $6,455 (-17%) from 2018

Expenses

Down

$24,761

Down $8,207 (-25%) from 2018

Net Income

Up

$6,481

Up $1,752 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$18,680
Liabilities$0
Net Assets$18,680
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$31,242
Expenses$24,761
Net Income$6,481
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$31,242
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KORI YATESExecutive DirectorPT$0--
JIM GLASSPresidentPT$0--
ARTHUR PACEVice PresidentPT$0--
GWEN CHANDLERTreasurerPT$0--
SALLY EVANSBoard MemberPT$0--
CECIL RICHARDSONBoard MemberPT$0--
DIANE HALLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Planting Roots Corporation
EIN
47-2332974
Address
1202 JOSHUA COURT, LANSING, KS 66043

Signing Officer

Name
Kori Yates
Title
Director
Phone
7345289173
Signed
2020-04-09
Discuss with paid preparer
No

Preparer

Firm
Robert WM Humble CPA
Address
2103 Swift Avenue Suite 100, 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 95fund raising t shirts 20”

Description of other expenses Part I line 16

“Description amountstate registrations 874conference costs 91paypal fees 263office supplies 7,944travel 2,959legal and accounting fees 1,413tsys fees 200task manager app for google 400registration sales taxes licensing 578publicity 7,119”

Raw XML Appendix164 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/PhoneNum08062041868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 KEARNEY CREEK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018680
IRS990EZ/GrossReceiptsAmt031242
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018680
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KORI YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CECIL RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021841
IRS990EZ/OtherRevenueTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE MILITARY WOMEN TO GROW IN T
IRS990EZ/PrintingPublicationsPostageAmt01318
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/TotalExpensesAmt024761
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLANTINGROOTS.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt0119031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119031
IRS990ScheduleA/TotalSupportAmt0119758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUND RAISING NECKLACE SALES 95FUND RAISING T SHIRTS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE REGISTRATIONS 874CONFERENCE COSTS 91PAYPAL FEES 263OFFICE SUPPLIES 7,944TRAVEL 2,959LEGAL AND ACCOUNTING FEES 1,413TSYS FEES 200TASK MANAGER APP FOR GOOGLE 400REGISTRATION SALES TAXES LICENSING 578PUBLICITY 7,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KORI YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07345289173
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANTING ROOTS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0472332974
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 JOSHUA COURT
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0048EDA9E0069846E0C21AFF4A461D8751E650971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0048EDA9E0069846E0C21AFF4A461D8751E650971
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0430388202010731i5nlu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.217.68
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTm016:58:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431851719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert WM Humble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 Swift Avenue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08167562320
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Wm Humble CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-10T17:12:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,680
Liabilities
$0
Net assets
$18,680
Revenue
$31,242
Expenses
$24,761
Net income
$6,481
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