Civic Intelligence

Deepwood Industries Inc.

EIN 34-0906213 • 501(c)3 • Willoughby, OH

Pub. 78 Eligible

Profile

To provide a sheltered workshop for the mentally retarded and developmentally disabled.

2100 Joseph Lloyd PkwyWilloughby, OH 44094

www.deepwoodindustries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,161,527

Up $98,593 (+9.3%) from 2024

Liabilities

Up

$34,746

Up $3,553 (+11%) from 2024

Net Assets

Up

$1,126,781

Up $95,040 (+9.2%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Down

$1,977,103

Down $86,391 (-4.2%) from 2024

Expenses

Down

$1,882,063

Down $124,588 (-6.2%) from 2024

Net Income

Up

$95,040

Up $38,197 (+67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $887,570Liabilities 2014: $34,387Net Assets 2014: $853,1832014Assets 2015: $864,021Liabilities 2015: $14,874Net Assets 2015: $849,1472015Assets 2016: $881,682Liabilities 2016: $20,137Net Assets 2016: $861,5452016Assets 2017: $946,700Liabilities 2017: $23,162Net Assets 2017: $923,5382017Assets 2018: $971,228Liabilities 2018: $34,084Net Assets 2018: $937,1442018Assets 2019: $982,965Liabilities 2019: $31,708Net Assets 2019: $951,2572019Assets 2020: $1,026,407Liabilities 2020: $26,485Net Assets 2020: $999,9222020Assets 2021: $991,757Liabilities 2021: $40,576Net Assets 2021: $951,1812021Assets 2022: $764,394Liabilities 2022: $37,678Net Assets 2022: $726,7162022Assets 2023: $1,015,676Liabilities 2023: $40,778Net Assets 2023: $974,8982023Assets 2024: $1,062,934Liabilities 2024: $31,193Net Assets 2024: $1,031,7412024Assets 2025: $1,161,527Liabilities 2025: $34,746Net Assets 2025: $1,126,7812025

Highlighted filing

2025

Assets$1,161,527
Liabilities$34,746
Net Assets$1,126,781
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $638,717Expenses 2014: $578,625Net Income 2014: $60,0922014Revenue 2015: $630,072Expenses 2015: $634,108Net Income 2015: -$4,0362015Revenue 2016: $669,547Expenses 2016: $657,149Net Income 2016: $12,3982016Revenue 2017: $815,463Expenses 2017: $753,470Net Income 2017: $61,9932017Revenue 2018: $828,530Expenses 2018: $814,924Net Income 2018: $13,6062018Revenue 2019: $791,489Expenses 2019: $777,376Net Income 2019: $14,1132019Revenue 2020: $708,772Expenses 2020: $660,107Net Income 2020: $48,6652020Revenue 2021: $981,878Expenses 2021: $1,030,619Net Income 2021: -$48,7412021Revenue 2022: $1,041,102Expenses 2022: $1,265,567Net Income 2022: -$224,4652022Revenue 2023: $1,399,097Expenses 2023: $1,150,915Net Income 2023: $248,1822023Revenue 2024: $2,063,494Expenses 2024: $2,006,651Net Income 2024: $56,8432024Revenue 2025: $1,977,103Expenses 2025: $1,882,063Net Income 2025: $95,0402025

Highlighted filing

2025

Revenue$1,977,103
Expenses$1,882,063
Net Income$95,040
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,527
Liabilities
$34,746
Net assets
$1,126,781
Revenue
$1,977,103
Expenses
$1,882,063
Net income
$95,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.98$1.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.06$2.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.40$1.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.73$1.04$1.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.98$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.71$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.83$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.82$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$0.64$0.58$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.1
Gross Receipts
$1,977,103
Mission and Program Overview

Mission

To provide a sheltered workshop for the mentally retarded and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$864,009$922,678▲ $58,669
Cash and Non-Interest-Bearing Accounts$129,092$170,516▲ $41,424
Accounts Receivable$58,411$57,224▼ $1,187
Prepaid Expenses and Deferred Charges$5,092$7,701▲ $2,609
Land, Buildings, and Equipment, Net$5,470$3,103▼ $2,367
Inventories for Sale or Use$1,019$755▼ $264
Total Assets$1,062,934$1,161,527▲ $98,593
Other Assets Total$-159$-450▼ $291
Liabilities
Accounts Payable and Accrued Expenses$31,193$34,746▲ $3,553
Total Liabilities$31,193$34,746▲ $3,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,724$1,122,739▲ $98,015
Net Assets With Donor Restrictions$7,017$4,042▼ $2,975
Total Net Assets Fund Balance$1,031,741$1,126,781▲ $95,040
Total Liabilities and Net Assets / Fund Balance$1,062,934$1,161,527▲ $98,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,103$45,946$49,049
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ms Sue FratinoPresident
Mr James StiefVice President
Mr Chris BaileyBoard
Mr Mac ChaferBoard
Mr Michael MicaleBoard
Mr Mike HeinBoard
Mr Mitchell BermanBoard
Ms Karen MartinkowskiBoard
Ms Kate HarrisonBoard
Mr Gary MetelkoExecutive Director
Mr Joseph VidmarSecretary
Mr Robert NevelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,106
Program Service Revenue
$662,746
Investment Income
$35,251
Other Revenue
$0
Change in Net Assets
$95,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,401
Salaries, Compensation, and Employee Benefits$661,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,129,669--$1,129,669
Other Salaries and Wages$481,108$137,520-$618,628
All Other Expenses$55,696--$55,696
Payroll Taxes$43,034--$43,034
Information Technology$10,720--$10,720
Advertising$8,408--$8,408
Fees for Services Accounting-$7,000-$7,000
Other Expenses$1,220--$1,220
Office Expenses$1,042--$1,042
Depreciation Depletion$887--$887
Total Functional Expenses$1,737,543$144,520$0$1,882,063
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Deepwood Industries Inc
EIN
34-0906213
Phone
4403505231
Address
2100 Joseph Lloyd Pkwy, Willoughby, OH 44094

Signing Officer

Name
Mitchell Berman
Title
Officer
Phone
4403505231
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Berman
Formed
1962
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
124

Preparer

Firm
Kolita & Company
Address
8039 BROADMOOR RD SUITE 15, MENTOR, OH 44060
Preparer
Tyler S Sandoval
Phone
4402058299
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“To provide a sheltered workshop for the mentally retarded and developmentally disabled.”

Raw XML AppendixShowing 400 of 415 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0922678
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049049
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03103
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide a sheltered workshop for the mentally retarded and developmentally disabled.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01161527
IRS990/TotalAssetsGrp/BOYAmt01062934
IRS990/TotalAssetsGrp/EOYAmt01161527
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IRS990/TotalEmployeeCnt0124
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IRS990/TotalLiabilitiesBOYAmt031193
IRS990/TotalLiabilitiesEOYAmt034746
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IRS990/TotalLiabilitiesGrp/EOYAmt034746
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01977103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035251
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161527
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 Joseph Lloyd Pkwy
IRS990/USAddress/CityNm0Willoughby
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044094
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.deepwoodindustries.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell Berman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04403505231
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deepwood Industries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0340906213
ReturnHeader/Filer/PhoneNum04403505231
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 Joseph Lloyd Pkwy
ReturnHeader/Filer/USAddress/CityNm0Willoughby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

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