Civic Intelligence

Davis Roots Inc

990EZ • Fiscal year 2014 • EIN 45-2388920

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

604 Second StreetDavis, CA 95616

(530) 867-4900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$156,671

Up $102,585 (+190%) from 2012

Net Assets

Up

$143,471

Up $89,385 (+165%) from 2012

Liabilities

$13,200

No earlier filing loaded for comparison.

Revenue

Up

$165,197

Up $110,197 (+200%) from 2012

Expenses

Up

$44,238

Up $43,324 (+4740%) from 2012

Net Income

Up

$120,959

Up $66,873 (+124%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$156,671
Liabilities$13,200
Net Assets$143,471

Operations Trend

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

2014

Revenue$165,197
Expenses$44,238
Net Income$120,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$165,197
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 2014. 5 OF 10 STARTUP APPLICATIONS WERE ACCEPTED - 3 OF THESE HAVE CONTINUED TO THE SECOND LEVEL OF SERVICES. 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.$27,889-
Compensation and Service Providers

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
Anthony Costello
Title
President & CEO
Signed
2015-08-17
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 $323

Other Expenses.1002

Office Expenses $265

Other Expenses.1003

Information Technology $1821

Other Expenses.1009

Depreciation $587

Other Expenses.1012

Insurance $550

Other Expenses.1

TELEPHONE/WEBSITE $2802

Other Expenses.2

PROGRAM SUPPLIES $1121

Other Expenses.3

MEALS $841

Other Expenses.4

Dues & subscriptions $587

Other Expenses.5

Bank & credit card fees $232

Other Expenses.6

TAXES/FEES $70

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1956

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $841

Total Liabilities.1006

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

Raw XML Appendix193 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/OtherChangesInNetAssetsAmt04111
IRS990EZ/OtherExpensesTotalAmt09199
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAVIS ROOTS, INC, IS A NON-PROFIT START UP BUSINESS ACCELERATOR FORMED TO FOSTER THE FORMATION AND EARLY DEVELOPMENT OF NEW VENTURES IN DAVIS, CA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055000
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/TotalBalanceDueAmt013200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD FEES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES/FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $13200
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
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/ReturnTs02015-08-17T13:07:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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