Civic Intelligence

Deepwood Industries Inc.

990 • Fiscal year 2014 • EIN 34-0906213

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.DEEPWOODINDUSTRIES.COM
8121 Deepwood BlvdMentor, OH 44060

(440) 350-5231

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

$887,570

No earlier filing loaded for comparison.

Net Assets

$853,183

No earlier filing loaded for comparison.

Liabilities

$34,387

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

$638,717

No earlier filing loaded for comparison.

Expenses

$578,625

No earlier filing loaded for comparison.

Net Income

$60,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$887,570
Liabilities$34,387
Net Assets$853,183
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$638,717
Expenses$578,625
Net Income$60,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$638,717
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,494$712,510▲ $256,016
Cash and Non-Interest-Bearing Accounts$297,199$81,859▼ $215,340
Accounts Receivable$55,620$73,045▲ $17,425
Prepaid Expenses and Deferred Charges$13,422$12,503▼ $919
Land, Buildings, and Equipment, Net$4,616$6,111▲ $1,495
Inventories for Sale or Use-$442-
Total Assets$828,451$887,570▲ $59,119
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,360$34,387▼ $973
Total Liabilities$35,360$34,387▼ $973
Net Assets / Fund Balance
Unrestricted Net Assets$740,802$841,708▲ $100,906
Temporarily Rstr Net Assets$52,289$11,475▼ $40,814
Total Net Assets Fund Balance$793,091$853,183▲ $60,092
Total Liabilities and Net Assets / Fund Balance$828,451$887,570▲ $59,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,111$135,103$141,214
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mr Robert NevelsPresident
Mr John S HarrellVice President
Mr Chris BaileyBoard
Mr Fred ToughBoard
Mr Joseph a VidmarBoard
Mr Mac ChaferBoard
Mr Mitchell BermanBoard
Mr Robert ZamesBoard
Mr Shane NovakBoard
Ms Judy KoprivnikBoard
Mr Gary MetelkoExecutive Director
Mr James E Stief EsqSecretary
Mr Raymond OverbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,916
Program Service Revenue
$532,944
Investment Income
$5,083
Other Revenue
$16,774
All Other Contributions
$2,483
Change in Net Assets
$60,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,717
Total Revenue per Audited Statements
$638,717
Total Revenue per Form 990
$638,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,991
Other Expenses$67,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,485$81,433-$464,918
Payroll Taxes$46,073--$46,073
All Other Expenses$22,438--$22,438
Information Technology$11,053--$11,053
Advertising$6,587--$6,587
Fees for Services Legal$6,114--$6,114
Depreciation Depletion$3,460--$3,460
Office Expenses$3,278--$3,278
Other Expenses$1,230--$1,230
Fees for Services Management$1,185--$1,185
Total Functional Expenses$497,192$81,433$0$578,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,625
Total Expenses per Audited Statements$578,625
Total Expenses per Form 990$578,625
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 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
8121 DEEPWOOD BLVD, MENTOR, OH 44060

Signing Officer

Name
Gark Metelko
Title
Executive Director
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Metalko
Formed
1962
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kolita & Company
Address
8528 Mentor Ave, Mentor, OH 44060
Preparer
Tyler 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”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07158
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549718
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02591251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016717
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.66000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02786052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141214
IRS990ScheduleD/ExpensesSubtotalAmt0578625
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0638717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06111
IRS990ScheduleD/TotalExpensesPerForm990Amt0578625
IRS990ScheduleD/TotalRevenuePerForm990Amt0638717
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578625
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SHELTERED WORKSHOP FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt083916
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578625
IRS990/TotalGrossUBIAmt05083
IRS990/TotalLiabilitiesBOYAmt035360
IRS990/TotalLiabilitiesEOYAmt034387
IRS990/TotalLiabilitiesGrp/BOYAmt035360
IRS990/TotalLiabilitiesGrp/EOYAmt034387
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853183
IRS990/TotalProgramServiceExpensesAmt0497192
IRS990/TotalProgramServiceRevenueAmt0532944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887570
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0740802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0841708
IRS990/USAddress/AddressLine1Txt08121 DEEPWOOD BLVD
IRS990/USAddress/CityNm0MENTOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044060
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DEEPWOODINDUSTRIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARK METELKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPWOOD INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0340906213
ReturnHeader/Filer/PhoneNum04403505231
ReturnHeader/Filer/USAddress/AddressLine1Txt08121 DEEPWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,570
Liabilities
$34,387
Net assets
$853,183
Revenue
$638,717
Expenses
$578,625
Net income
$60,092
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