Civic Intelligence

Deepwood Industries Inc.

990 • Fiscal year 2018 • EIN 34-0906213

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$971,228

Up $24,528 (+2.6%) from 2017

Net Assets

Up

$937,144

Up $13,606 (+1.5%) from 2017

Liabilities

Up

$34,084

Up $10,922 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$828,530

Up $13,067 (+1.6%) from 2017

Expenses

Up

$814,924

Up $61,454 (+8.2%) from 2017

Net Income

Down

$13,606

Down $48,387 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$971,228
Liabilities$34,084
Net Assets$937,144
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$828,530
Expenses$814,924
Net Income$13,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$828,530
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$749,251$755,855▲ $6,604
Cash and Non-Interest-Bearing Accounts$111,432$122,250▲ $10,818
Accounts Receivable$61,969$75,811▲ $13,842
Prepaid Expenses and Deferred Charges$14,983$13,589▼ $1,394
Land, Buildings, and Equipment, Net$6,998$3,064▼ $3,934
Inventories for Sale or Use$1,967$559▼ $1,408
Total Assets$946,700$971,228▲ $24,528
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,162$34,084▲ $10,922
Total Liabilities$23,162$34,084▲ $10,922
Net Assets / Fund Balance
Unrestricted Net Assets$912,307$923,439▲ $11,132
Temporarily Rstr Net Assets$11,231$13,705▲ $2,474
Total Net Assets Fund Balance$923,538$937,144▲ $13,606
Total Liabilities and Net Assets / Fund Balance$946,700$971,228▲ $24,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,064$138,941$142,005
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mr James StiefPresident
Ms 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
$166,124
Program Service Revenue
$650,399
Investment Income
$12,007
Other Revenue
$0
Change in Net Assets
$13,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,530
Total Revenue per Audited Statements
$828,530
Total Revenue per Form 990
$828,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,773
Other Expenses$123,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,709$166,124-$644,833
All Other Expenses$77,488--$77,488
Payroll Taxes$46,940--$46,940
Information Technology$11,299--$11,299
Advertising$10,593--$10,593
Fees for Services Accounting$6,400--$6,400
Depreciation Depletion$3,934--$3,934
Office Expenses$3,569--$3,569
Other Expenses$1,225--$1,225
Total Functional Expenses$648,800$166,124$0$814,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$814,924
Total Expenses per Audited Statements$814,924
Total Expenses per Form 990$814,924
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
Gary Metelko
Title
Executive Director
Signed
2019-05-22
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
244

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”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0615654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0523113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549718
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012007
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05262
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IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01080
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02901446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142005
IRS990ScheduleD/ExpensesSubtotalAmt0814924
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03064
IRS990ScheduleD/TotalExpensesPerForm990Amt0814924
IRS990ScheduleD/TotalRevenuePerForm990Amt0828530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828530
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013705
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0166124
IRS990/TotalEmployeeCnt0244
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814924
IRS990/TotalGrossUBIAmt012007
IRS990/TotalLiabilitiesBOYAmt023162
IRS990/TotalLiabilitiesEOYAmt034084
IRS990/TotalLiabilitiesGrp/BOYAmt023162
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IRS990/TotalProgramServiceExpensesAmt0648800
IRS990/TotalProgramServiceRevenueAmt0650399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012007
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971228
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0912307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923439
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY METELKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,228
Liabilities
$34,084
Net assets
$937,144
Revenue
$828,530
Expenses
$814,924
Net income
$13,606
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