Civic Intelligence

Planting Roots Corporation

990EZ • Fiscal year 2021 • EIN 47-2332974

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.plantingroots.net
1202 Joshua CourtLansing, KS 66043

(706) 615-3092

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$51,020

Up $8,360 (+20%) from 2020

Net Assets

Up

$51,020

Up $8,360 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$53,330

Up $3,099 (+6.2%) from 2020

Expenses

Up

$44,970

Up $21,324 (+90%) from 2020

Net Income

Down

$8,360

Down $18,225 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$51,020
Liabilities$0
Net Assets$51,020
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$53,330
Expenses$44,970
Net Income$8,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$55,957
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
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.-$44,970
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 MamberPT$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
8062041868
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
VonJacobs & Associates CPAs LLP
Address
PO Box 745 101 HWY 70 East, Hazen, AR 72064
Preparer
Joshua D Jacobs CPA
Phone
8702554175
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountROYALTIES - PUBLISHIING 656”

Description of other expenses Part I line 16

“Description AmountSuppplies 651Software 2,191Advertising 7,275Compliance 5,829Bank Fees 745Taxes 420License Fees 697Conferences 8,205Meals 524Contractors 3,521Miscellaneous 200Travel 2,044”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUndeposited Funds 0 2,051”

Raw XML Appendix177 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/PersonNm0Elizabeth Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum07066153092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 Maple Crest Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elizabethtown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043866
IRS990EZ/CostOfGoodsSoldAmt02627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051020
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0706
IRS990EZ/GrossReceiptsAmt055957
IRS990EZ/GrossSalesOfInventoryAmt03333
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051020
IRS990EZ/OccupancyRentUtltsAndMaintAmt0241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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 Mamber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02051
IRS990EZ/OtherExpensesTotalAmt032302
IRS990EZ/OtherRevenueTotalAmt0656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt09780
IRS990EZ/ProgramServiceRevenueAmt08102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Planting 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044970
IRS990EZ/TotalProgramServiceExpensesAmt044970
IRS990EZ/TotalRevenueAmt053330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.plantingroots.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0168350
IRS990ScheduleA/SubstantialContributorsTotAmt01588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169938
IRS990ScheduleA/TotalSupportAmt0170594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountROYALTIES - PUBLISHIING 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSuppplies 651Software 2,191Advertising 7,275Compliance 5,829Bank Fees 745Taxes 420License Fees 697Conferences 8,205Meals 524Contractors 3,521Miscellaneous 200Travel 2,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUndeposited Funds 0 2,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kori Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08062041868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmEIN0832690490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VonJacobs & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 745 101 HWY 70 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072064
ReturnHeader/PreparerPersonGrp/PhoneNum08702554175
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua D Jacobs CPA
ReturnHeader/ReturnTs02022-07-14T09:49:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yates
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,020
Liabilities
$0
Net assets
$51,020
Revenue
$53,330
Expenses
$44,970
Net income
$8,360
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