Civic Intelligence

Planting Roots Corporation

990EZ • Fiscal year 2020 • EIN 47-2332974

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

1202 Joshua CourtLansing, KS 66043

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

128%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$42,660

Up $23,980 (+128%) from 2019

Net Assets

Up

$42,660

Up $23,980 (+128%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$50,231

Up $18,989 (+61%) from 2019

Expenses

Down

$23,646

Down $1,115 (-4.5%) from 2019

Net Income

Up

$26,585

Up $20,104 (+310%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$42,660
Liabilities$0
Net Assets$42,660

Operations Trend

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

2020

Revenue$50,231
Expenses$23,646
Net Income$26,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$52,435
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$16,270
Compensation and Service Providers

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
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Urich CPAs LLC
Address
15829 Crabbs Branch WaySuite 100, Rockville, MD 20855
Preparer
Stephen A Urich
Phone
8448630915
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies 318Software 3,264Advertising 4,454Compliance & Registration 942Bank Fees 546Taxes 125Licenses 869Travel 351Training 208

Other changes in net assets or fund balances Part I line 20

Description AmountSuspense Clearing (2,605)Ammount represents reconciliation disrecpancies dating back to 2016 that were discovered and resolved in 2020.

Part III response or note to any other line in Part III

PART III 28:Planting Roots is a nonprofit organization encouraging military women to grow in their faith with the goal of building a community that provides connection and biblical foundation, challenging military women to find their stability and purpose in Christ. In the year 2020, Planting Roots held 2 virtual events with 7 following seminars, hosted 2 on-line Bible studies, provided twice a week broadcasts on Facebook Live, was active with 6796 total hits on social media, wrote and published 1 Bible study, and posted 138 blogs. In 2020, Planting Roots had 43 staff members with extensive experience in ministering to military women. Planting Roots long term vision is that military women be deeply rooted in Christ. PART III Primary Exempt Purpose:To encourage military women to grow in their faith in Jesus Christ.

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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/ExplanationTxt0Description AmountSupplies 318Software 3,264Advertising 4,454Compliance & Registration 942Bank Fees 546Taxes 125Licenses 869Travel 351Training 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSuspense Clearing (2,605)Ammount represents reconciliation disrecpancies dating back to 2016 that were discovered and resolved in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III 28:Planting Roots is a nonprofit organization encouraging military women to grow in their faith with the goal of building a community that provides connection and biblical foundation, challenging military women to find their stability and purpose in Christ. In the year 2020, Planting Roots held 2 virtual events with 7 following seminars, hosted 2 on-line Bible studies, provided twice a week broadcasts on Facebook Live, was active with 6796 total hits on social media, wrote and published 1 Bible study, and posted 138 blogs. In 2020, Planting Roots had 43 staff members with extensive experience in ministering to military women. Planting Roots long term vision is that military women be deeply rooted in Christ. PART III Primary Exempt Purpose:To encourage military women to grow in their faith in Jesus Christ.
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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