Civic Intelligence

Davis Roots Inc

EIN 45-2388920 • 501(c)3 • Davis, CA

Profile

Davis roots, inc, is a non-profit start up business accelerator formed to foster the formation and early development of new ventures in davis, ca.

604 Second StreetDavis, CA 95616

www.davisroots.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

4th percentile

-475%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,654

Down $66,017 (-42%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,654

Down $52,817 (-37%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$11,111

Down $154,086 (-93%) from 2014

Expenses

Up

$63,928

Up $19,690 (+45%) from 2014

Net Income

Down

-$52,817

Down $173,776 (-144%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $54,086Net Assets 2012: $54,0862012Assets 2014: $156,671Liabilities 2014: $13,200Net Assets 2014: $143,4712014Assets 2015: $90,654Net Assets 2015: $90,6542015

Highlighted filing

2015

Assets$90,654
Liabilities-
Net Assets$90,654
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2012: $55,000Expenses 2012: $914Net Income 2012: $54,0862012Revenue 2014: $165,197Expenses 2014: $44,238Net Income 2014: $120,9592014Revenue 2015: $11,111Expenses 2015: $63,928Net Income 2015: -$52,8172015

Highlighted filing

2015

Revenue$11,111
Expenses$63,928
Net Income-$52,817
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,654
Liabilities
-
Net assets
$90,654
Revenue
$11,111
Expenses
$63,928
Net income
-$52,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.11$0.64$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.43$1.65$0.44$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.55$0.01$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$11,111
Mission and Program Overview

Mission

Davis roots, inc, is a non-profit start up business accelerator formed to foster the formation and early development of new ventures in davis, ca.

Program Services

DescriptionGrantsExpenses
DAVIS ROOTS IS A NON-PROFIT BUSINESS INCUBATOR AND CONTINUED TO ACCEPT STARTUP APPLICATIONS IN 2015. IN ADDITION TO PROVIDING STARTUP HOSTING SERVICES, DAVIS ROOTS PROVIDES "WHERE ARE THEY NOW" WORKSHOPS WHICH IS A 1 HOUR QUESTION AND ANSWER FORMAT ABOUT DOING BUSINESS IN THE LOCAL AREA AND IS OPEN TO THE PUBLIC. DAVIS ROOTS DEVELOPED AND HOSTED A BUILD YOUR OWN BUSINESS WORKSHOP SERIES OPEN TO THE PUBLIC. HOSTED "JUMPSTART DAVIS" MEETINGS FOR ENTREPRENEURIAL NETWORKING IN THE REGION AS WELL AS MEETUP GROUPS FROM THE UC DAVIS CAMPUS. PARTNERED ON THE DEVELOPMENT OF THE DAVIS ANGELS NETWORK TO ASSIST STARTUP COMPANIES IN ACCESSING ANGEL INVESTMENT FUNDS AND HOSTED ALL MEETINGS AND ACTIVITIES OF THE GROUP.PARTNERED WITH UC DAVIS STUDENT GROUPS TO HOST "HACK NIGHTS" OPEN TO THE PUBLIC.$42,281-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY COSTELLOPresident & CEO-$0--
ANDREW HARGADONSecty/Treas-$0--
JOE DI NUNZIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Roots Inc
EIN
45-2388920
Phone
5308674900
Address
604 SECOND STREET, DAVIS, CA 95616

Signing Officer

Name
Joe Di Nunzio
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1223”

Other Expenses.1002

“Office Expenses $2051”

Other Expenses.1003

“Information Technology $1331”

Other Expenses.1005

“Travel $28”

Other Expenses.1009

“Depreciation $798”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“GRANTS/AWARDS $10000”

Other Expenses.2

“TELEPHONE/WEBSITE $3036”

Other Expenses.3

“Dues & subscriptions $1520”

Other Expenses.4

“PROGRAM SUPPLIES $1351”

Other Expenses.5

“MEALS $732”

Other Expenses.6

“Bank & credit card fees $369”

Other Expenses.8

“TAXES/FEES $50”

Other Expenses.9

“REPAIR/MAINTENANCE $36”

Other Assets.1002

“Furniture and Fixtures - Beginning $1956 Furniture and Fixtures - Ending $5703”

Other Assets.1003

“Machinery and Equipment - Beginning $841 Machinery and Equipment - Ending $632”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $13200 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06338
IRS990EZ/OtherExpensesTotalAmt023175
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063928
IRS990EZ/TotalProgramServiceExpensesAmt042281
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159788
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IRS990ScheduleA/TotalSupportAmt0231899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOE DI NUNZIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANDREW HARGADON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS/AWARDS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/WEBSITE $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $1520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES/FEES $50
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $841 Machinery and Equipment - Ending $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $13200 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DI NUNZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0452388920
ReturnHeader/Filer/PhoneNum05308674900
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:34:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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