Civic Intelligence

Deepwood Industries Inc.

990 • Fiscal year 2017 • EIN 34-0906213

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$946,700

Up $65,018 (+7.4%) from 2016

Net Assets

Up

$923,538

Up $61,993 (+7.2%) from 2016

Liabilities

Up

$23,162

Up $3,025 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$815,463

Up $145,916 (+22%) from 2016

Expenses

Up

$753,470

Up $96,321 (+15%) from 2016

Net Income

Up

$61,993

Up $49,595 (+400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$946,700
Liabilities$23,162
Net Assets$923,538
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$815,463
Expenses$753,470
Net Income$61,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$815,463
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$721,270$749,251▲ $27,981
Cash and Non-Interest-Bearing Accounts$79,454$111,432▲ $31,978
Accounts Receivable$58,041$61,969▲ $3,928
Prepaid Expenses and Deferred Charges$15,645$14,983▼ $662
Land, Buildings, and Equipment, Net$6,926$6,998▲ $72
Inventories for Sale or Use$246$1,967▲ $1,721
Total Assets$881,682$946,700▲ $65,018
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,137$23,162▲ $3,025
Total Liabilities$20,137$23,162▲ $3,025
Net Assets / Fund Balance
Unrestricted Net Assets$847,060$912,307▲ $65,247
Temporarily Rstr Net Assets$14,485$11,231▼ $3,254
Total Net Assets Fund Balance$861,545$923,538▲ $61,993
Total Liabilities and Net Assets / Fund Balance$881,682$946,700▲ $65,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,998$135,007$142,005
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mr James StiefPresident
Mr Sue FratinoVice President
Mr Chris BaileyBoard
Mr Fred ToughBoard
Mr Mac ChaferBoard
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
$191,911
Program Service Revenue
$615,655
Investment Income
$7,897
Other Revenue
$0
Change in Net Assets
$61,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,305
Other Expenses$94,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,251$191,911-$616,162
All Other Expenses$50,016--$50,016
Payroll Taxes$43,143--$43,143
Information Technology$11,008--$11,008
Advertising$8,093--$8,093
Fees for Services Accounting$6,442--$6,442
Depreciation Depletion$4,490--$4,490
Office Expenses$2,464--$2,464
Other Expenses$1,230--$1,230
Total Functional Expenses$561,559$191,911$0$753,470
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
Backup withholding compliance
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
8121 DEEPWOOD BLVD, MENTOR, OH 44060

Signing Officer

Name
Gary Metelko
Title
Executive Director
Signed
2018-05-03
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
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 406 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,700
Liabilities
$23,162
Net assets
$923,538
Revenue
$815,463
Expenses
$753,470
Net income
$61,993
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