Civic Intelligence

Replanted Ministry Inc.

990 • Fiscal year 2023 • EIN 83-2507937

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 25, 2024

Organization Profilewww.replantedministry.org
PO Box 141271Dallas, TX 75214

(331) 442-7313

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$5,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

482%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$326,950

Up $270,820 (+482%) from 2022

Net Assets

Up

$318,322

Up $263,113 (+477%) from 2022

Liabilities

Up

$8,628

Up $7,707 (+837%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$500,510

Up $311,419 (+165%) from 2022

Expenses

Up

$231,901

Up $78,758 (+51%) from 2022

Net Income

Up

$268,609

Up $232,661 (+647%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $14,166Liabilities 2020: $0Net Assets 2020: $14,1662020Assets 2021: $25,059Liabilities 2021: $5,798Net Assets 2021: $19,2612021Assets 2022: $56,130Liabilities 2022: $921Net Assets 2022: $55,2092022Assets 2023: $326,950Liabilities 2023: $8,628Net Assets 2023: $318,3222023Assets 2024: $245,008Liabilities 2024: $18,725Net Assets 2024: $226,2832024

Highlighted filing

2023

Assets$326,950
Liabilities$8,628
Net Assets$318,322
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $27,480Expenses 2020: $13,373Net Income 2020: $14,1072020Revenue 2021: $107,746Expenses 2021: $102,651Net Income 2021: $5,0952021Revenue 2022: $189,091Expenses 2022: $153,143Net Income 2022: $35,9482022Revenue 2023: $500,510Expenses 2023: $231,901Net Income 2023: $268,6092023Revenue 2024: $236,771Expenses 2024: $321,103Net Income 2024: -$84,3322024

Highlighted filing

2023

Revenue$500,510
Expenses$231,901
Net Income$268,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 25, 2024
Return Version
2023v5.0
Gross Receipts
$500,510
Mission and Program Overview

Mission

Replanted helps foster and adoptive families heal, connect, and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,132$325,975▲ $270,843
Land, Buildings, and Equipment, Net$999$749▼ $250
Accounts Receivable-$226-
Total Assets$56,131$326,950▲ $270,819
Liabilities
Deferred Revenue$5,497$5,497→ $0
Accounts Payable and Accrued Expenses$921$3,131▲ $2,210
Total Liabilities$6,418$8,628▲ $2,210
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$297,953-
Net Assets Without Donor Restrictions$49,713$20,369▼ $29,344
Total Net Assets Fund Balance$49,713$318,322▲ $268,609
Total Liabilities and Net Assets / Fund Balance$56,131$326,950▲ $270,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749$500-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenn HookExecutive DirectorFT$5,000$5,000
Jason JohnsonDirector-$1,000$1,000

Board Members and Trustees

NameTitle
Brandy LeyvaDirector
Christie OttsDirector
Stephanie M KirkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$493,433
Change in Net Assets
$268,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,832
Salaries, Compensation, and Employee Benefits$52,069
Total Fundraising Expense$4,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,706$35,182-$149,888
Other Salaries and Wages$39,363$6,900-$46,263
Other Expenses$10,118$140-$10,258
Conferences and Meetings-$2,871$4,369$7,240
Office Expenses-$5,899-$5,899
Payroll Taxes$3,272$2,534-$5,806
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,787-$1,787
Depreciation Depletion-$250-$250
Total Functional Expenses$167,459$60,073$4,369$231,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“On 1/9/22 the organization was notified that it had been reclassified from being a private foundation to a public charity under section 501(c)3. In 2019 and 2020, the organization filed form 990-PF and then for 2021 it is now filing form 990”

Form 990 governing body review Part VI line 11

“The board of directors reviews form 990 and approves it prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“Replanted Ministry has a written conflict of interest policy and the board of directors reviews to ensure compliance.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and makes all compensation decisions for the Executive Director, officers and all top management.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves all compensation for officers and key employees.”

Governing documents etc available to public Part VI line 19

“All governing documents and 990 tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Replanted Ministry
EIN
83-2507937
Address
PO Box 141271, Dallas, TX 75214

Signing Officer

Name
Jenn Hook
Title
Executive Direc
Signed
2024-02-25
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Kim Hansen
Address
7114 Dean Farm Rd, New Albany, OH 43054
Preparer
Kim Hansen
Phone
7408170028
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program Expenses:Conference -Honorariums $8,550Conference - Speaker Expenses - $9,921Conference -Independent Contractors - $42,304Conference - Supplies - $16,043Conference - Venue - $6,000Conference - Team Expenses - $9,309Conference - Food - $9,988Conference - Books for Resale - $1,766Conference - Other Expenses - $10,825Management and General Expenses:Website Expenses - $28,771Bank and Credit Card Charges - $1,791Contract Services - $4,620”

Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On 1/9/22 the organization was notified that it had been reclassified from being a private foundation to a public charity under section 501(c)3. In 2019 and 2020, the organization filed form 990-PF and then for 2021 it is now filing form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews form 990 and approves it prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Replanted Ministry has a written conflict of interest policy and the board of directors reviews to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews and makes all compensation decisions for the Executive Director, officers and all top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors reviews and approves all compensation for officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents and 990 tax returns are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses:Conference -Honorariums $8,550Conference - Speaker Expenses - $9,921Conference -Independent Contractors - $42,304Conference - Supplies - $16,043Conference - Venue - $6,000Conference - Team Expenses - $9,309Conference - Food - $9,988Conference - Books for Resale - $1,766Conference - Other Expenses - $10,825Management and General Expenses:Website Expenses - $28,771Bank and Credit Card Charges - $1,791Contract Services - $4,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jenn Hook
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-25
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ReturnHeader/Filer/EIN0832507937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 141271
ReturnHeader/Filer/USAddress/CityNm0Dallas
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0553274062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim Hansen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07114 Dean Farm Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hansen
ReturnHeader/ReturnTs02024-04-27T14:07:26-04:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,950
Liabilities
$8,628
Net assets
$318,322
Revenue
$500,510
Expenses
$231,901
Net income
$268,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$2.37$3.21$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.18$5.01$2.32$2.69
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.89$1.53$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.27$0.13$0.14