Civic Intelligence

Deep Roots of Alabama Inc

EIN 45-4157048 • 501(c)3 • Huntsville, AL

Profile

To provide educational programs promoting healthy living

PO Box 18607Huntsville, AL 35804

deeprootsofalabama.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

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

84th percentile

$6,923

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,749 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $4,219 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$15,687

Down $5,010 (-24%) from 2014

Expenses

Down

$18,391

Down $38,852 (-68%) from 2014

Net Income

Up

-$2,704

Up $33,842 (+93%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2013: $43,545Liabilities 2013: $2,7802013Assets 2014: $6,749Liabilities 2014: $2,530Net Assets 2014: $4,2192014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2013: $98,162Expenses 2013: $75,702Net Income 2013: $22,4602013Revenue 2014: $20,697Expenses 2014: $57,243Net Income 2014: -$36,5462014Revenue 2015: $15,687Expenses 2015: $18,391Net Income 2015: -$2,7042015

Highlighted filing

2015

Revenue$15,687
Expenses$18,391
Net Income-$2,704
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,687
Expenses
$18,391
Net income
-$2,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.7$18.4$2.70
2014Detailed filing. Detailed filing data is available for this year.$6.75$2.53$4.22$20.7$57.2$36.5
2013Summary only. Only limited summary data is available for this year.$43.5$2.78$98.2$75.7$22.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$15,687
Mission and Program Overview

Mission

To provide educational programs promoting healthy living

Program Services

DescriptionGrantsExpenses
DEEP ROOTS OF ALABAMA IS A PROGRAM THAT IS A FAITH-BASED EDUCATIONAL GARDENING INITIATIVE. THE PROGRAM TEACHES SUSTAINABLE GARDENING SKILLS TO INDIVIDUALS, FAMILIES, AND CHILDREN.-$18,391
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY SOWELL-CHAPMANExecutive DiFT$6,923-$6,923
JAMIE TASHPresidentPT$0--
CINDY HOWARDVice PresidePT$0--
DANIEL TAITSecretary-$0--
WILLIE RIGGLETreasurer-$0--
DONOVAN DUNCANMember-$0--
Filing and Contact Details

Filer

Filer Name
Deep Roots of Alabama Inc
EIN
45-4157048
Phone
2566522569
Address
PO BOX 18607, HUNTSVILLE, AL 35804

Signing Officer

Name
Daniel Tait
Title
Secretary
Phone
2566522569
Signed
2016-03-16

Preparer

Firm
Hall Albright Garrison & Associates Pc
Address
400 MERIDIAN ST N STE 201, HUNTSVILLE, AL 35801-4700
Preparer
Thomas H Albright
Phone
2565398002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 389 insurance 399 business expenses 327 equip rental & maint 276 rent, parking, utilities 32 books, subscriptions, ref 46 supplies 2,299 other costs 2,110 staff development 714 facilities & equipment 150 payroll fees 182 total 6,924”

Form 990-ez, Part I, Line 20

“DISSOLUTION -1,514”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,530 0”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL TAIT
IRS990EZ/BooksInCareOfDetail/PhoneNum02566522569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18607
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01359
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE TASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL TAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE RIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONOVAN DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY SOWELL-CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1514
IRS990EZ/OtherExpensesTotalAmt06924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL PROGRAMS PROMOTING HEALTHY LIVING
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEEP ROOTS OF ALABAMA IS A PROGRAM THAT IS A FAITH-BASED EDUCATIONAL GARDENING INITIATIVE. THE PROGRAM TEACHES SUSTAINABLE GARDENING SKILLS TO INDIVIDUALS, FAMILIES, AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09697
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018391
IRS990EZ/TotalProgramServiceExpensesAmt018391
IRS990EZ/TotalRevenueAmt015687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEEPROOTSOFALABAMA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183903
IRS990ScheduleA/TotalSupportAmt0183903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FOOD BANK OF NORTH ALABAMA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0630884372
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01514
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02000-B VERNON AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd035804
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 389 INSURANCE 399 BUSINESS EXPENSES 327 EQUIP RENTAL & MAINT 276 RENT, PARKING, UTILITIES 32 BOOKS, SUBSCRIPTIONS, REF 46 SUPPLIES 2,299 OTHER COSTS 2,110 STAFF DEVELOPMENT 714 FACILITIES & EQUIPMENT 150 PAYROLL FEES 182 TOTAL 6,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISSOLUTION -1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,530 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02566522569
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP ROOTS OF ALABAMA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0454157048
ReturnHeader/Filer/PhoneNum02566522569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18607
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL ALBRIGHT GARRISON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MERIDIAN ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358014700
ReturnHeader/PreparerPersonGrp/PhoneNum02565398002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H ALBRIGHT
ReturnHeader/ReturnTs02016-03-28T07:35:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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