Civic Intelligence

Deep Roots Inc.

990 • Fiscal year 2014 • EIN 45-5115992

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileDEEPROOTSINC.ORG
PO Box 113Earleville, MD 21919

(443) 406-1445

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

287%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$401,127

Up $85,834 (+27%) from 2013

Net Assets

Up

$198,242

Up $82,949 (+72%) from 2013

Liabilities

Up

$202,885

Up $2,885 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$516,633

Up $383,219 (+287%) from 2013

Expenses

Up

$432,404

Up $414,283 (+2286%) from 2013

Net Income

Down

$84,229

Down $31,064 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $315,293Liabilities 2013: $200,000Net Assets 2013: $115,2932013Assets 2014: $401,127Liabilities 2014: $202,885Net Assets 2014: $198,2422014Assets 2015: $525,941Liabilities 2015: $229,848Net Assets 2015: $296,0932015Assets 2016: $578,599Liabilities 2016: $211,665Net Assets 2016: $366,9342016Assets 2017: $551,576Liabilities 2017: $211,148Net Assets 2017: $340,4282017Assets 2018: $597,147Liabilities 2018: $198,052Net Assets 2018: $399,0952018Assets 2019: $639,862Liabilities 2019: $164,555Net Assets 2019: $475,3072019Assets 2020: $946,372Liabilities 2020: $185,759Net Assets 2020: $760,6132020Assets 2021: $1,102,882Liabilities 2021: $102,248Net Assets 2021: $1,000,6342021Assets 2022: $1,057,134Liabilities 2022: $70,155Net Assets 2022: $986,9792022Assets 2023: $1,137,053Liabilities 2023: $40,556Net Assets 2023: $1,096,4972023Assets 2024: $1,155,707Liabilities 2024: $47,958Net Assets 2024: $1,107,7492024

Highlighted filing

2014

Assets$401,127
Liabilities$202,885
Net Assets$198,242
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $133,414Expenses 2013: $18,121Net Income 2013: $115,2932013Revenue 2014: $516,633Expenses 2014: $432,404Net Income 2014: $84,2292014Revenue 2015: $706,692Expenses 2015: $608,841Net Income 2015: $97,8512015Revenue 2016: $589,121Expenses 2016: $518,280Net Income 2016: $70,8412016Revenue 2017: $662,398Expenses 2017: $688,904Net Income 2017: -$26,5062017Revenue 2018: $860,693Expenses 2018: $802,026Net Income 2018: $58,6672018Revenue 2019: $985,891Expenses 2019: $911,174Net Income 2019: $74,7172019Revenue 2020: $1,061,809Expenses 2020: $776,503Net Income 2020: $285,3062020Revenue 2021: $1,142,641Expenses 2021: $902,620Net Income 2021: $240,0212021Revenue 2022: $923,570Expenses 2022: $937,225Net Income 2022: -$13,6552022Revenue 2023: $997,390Expenses 2023: $887,872Net Income 2023: $109,5182023Revenue 2024: $1,171,054Expenses 2024: $1,159,802Net Income 2024: $11,2522024

Highlighted filing

2014

Revenue$516,633
Expenses$432,404
Net Income$84,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$516,633
Mission and Program Overview

Mission

Ending homelessness one family and one child at a time - in addition to serving as a homeless shelter for children and families in the community, deep roots strives to break the generational cycle of homelessness. Our program encourages children and their parents to envision a brighter future, to sustain healthy relationships, and to navigate a course towards personal and social responsibility. Through better life experiences, with mentors, and by providing healthy life-models, education, and supports, deep roots seeks to show our families that homelessness is not destiny. Ending poverty and homelessness begins with the building of community, relationships, and in genuine human meeting - beyond barriers of race, class, and religion. Community enriches all our lives, and the lives of our children; it lays the foundation for the gentle and peaceable world we long for: one in which the violence of poverty and homelessness have no more place.

Deep roots works with children, who are disconnected through homelessness or other similar marginalization: connecting hearts. Our program challenges children to envision a brighter future, to sustain healthy relationships and to navigate a course towards personal and social responsibility through better life experiences, with mentors, providing healthy life-models for relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,898$292,229▲ $39,331
Cash and Non-Interest-Bearing Accounts$62,395$108,578▲ $46,183
Total Assets$315,293$401,127▲ $85,834
Other Assets Total-$320-
Liabilities
Unsecured Notes Loans Payable$200,000$151,673▼ $48,327
Other Liabilities-$51,212-
Total Liabilities$200,000$202,885▲ $2,885
Net Assets / Fund Balance
Unrestricted Net Assets$115,293$193,242▲ $77,949
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$115,293$198,242▲ $82,949
Total Liabilities and Net Assets / Fund Balance$315,293$401,127▲ $85,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208,229$6,152$214,381
Land$84,000-$84,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Edgar OceanicPresident
Asha MillerDirector
Audrey KulickDirector
Colleen UppDirector
D Carl MazzaDirector
Dan DoughertyDirector
Derrick SmithDirector
John HarrisDirector
Laurie SmithDirector
Louise StevensDirector
Tim CraigDirector
Tracey MccawDirector
Udo SommerhoffDirector
Zoe MillerDirector
Jenna SmithProgram Coor
Rachel SykesSecretary
Daniel DombroskiTreasurer
Abigail MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$508,519
Change in Net Assets
$84,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$312,586
Total Noncash Contributions1$312,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,309
Salaries, Compensation, and Employee Benefits$44,095
Total Fundraising Expense$4,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,586$8,146-$40,732
Occupancy$21,830--$21,830
Office Expenses$5,339$7,258-$12,597
Insurance$7,465--$7,465
Depreciation Depletion$6,152--$6,152
Travel$4,677--$4,677
Fees for Services Other--$4,150$4,150
Payroll Taxes$2,690$673-$3,363
Fees for Services Accounting$2,648--$2,648
Other Expenses$2,602$928-$2,602
All Other Expenses$957$116-$1,073
Conferences and Meetings$477--$477
Interest-$300-$300
Total Functional Expenses$410,833$17,421$4,150$432,404
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
Current Portion of Long Term Debt$48,327
Payroll Liabilities$2,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Deep Roots Inc
EIN
45-5115992
Address
PO BOX 113, EARLEVILLE, MD 21919

Signing Officer

Name
Edgar Oceanic
Title
President
Signed
2015-04-27

Organization Details

Principal Officer
Edgar Oceanic
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Thomas C Jones CPA
Address
105 SOUTH ST, ELKTON, MD 21921-5701
Preparer
Thomas C Jones CPA
Phone
4103989382
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Deep roots works with children, who are disconnected through homelessness or other similar marginalization: connecting hearts. Our program challenges children to envision a brighter future, to sustain healthy relationships and to navigate a course towards personal and social responsibility through better life experiences, with mentors, providing healthy life-models for relationships.”

Form 990, Page 2, Part III, Line 4D

“Deep roots works with children, who are disconnected through homelessness or other similar marginalization: connecting hearts. Our program challenges children to envision a brighter future, to sustain healthy relationships and to navigate a course towards personal and social responsibility through better life experiences, with mentors, providing healthy life-models for relationships.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0305953
IRS990/OtherExpensesGrp/ProgramServicesAmt110919
IRS990/OtherExpensesGrp/ProgramServicesAmt26538
IRS990/OtherExpensesGrp/ProgramServicesAmt32602
IRS990/OtherExpensesGrp/TotalAmt0305953
IRS990/OtherExpensesGrp/TotalAmt111847
IRS990/OtherExpensesGrp/TotalAmt26538
IRS990/OtherExpensesGrp/TotalAmt32602
IRS990/OtherLiabilitiesGrp/EOYAmt051212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032586
IRS990/OtherSalariesAndWagesGrp/TotalAmt040732
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0673
IRS990/PayrollTaxesGrp/ProgramServicesAmt02690
IRS990/PayrollTaxesGrp/TotalAmt03363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDGAR OCEANIC
IRS990/PriorPeriodAdjustmentsAmt0-1280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEEP ROOTS WORKS WITH CHILDREN, WHO ARE DISCONNECTED THROUGH HOMELESSNESS OR OTHER SIMILAR MARGINALIZATION: CONNECTING HEARTS. OUR PROGRAM CHALLENGES CHILDREN TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, PROVIDING HEALTHY LIFE-MODELS FOR RELATIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0410833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018121
IRS990/PYRevenuesLessExpensesAmt0115293
IRS990/PYTotalExpensesAmt018121
IRS990/PYTotalRevenueAmt0133414
IRS990/ReconcilationRevenueExpnssAmt084229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0650047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650047
IRS990ScheduleA/TotalSupportAmt0650047
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt084000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292229
IRS990ScheduleD/TotalLiabilityAmt051212
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0312586
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEEP ROOTS WORKS WITH CHILDREN, WHO ARE DISCONNECTED THROUGH HOMELESSNESS OR OTHER SIMILAR MARGINALIZATION: CONNECTING HEARTS. OUR PROGRAM CHALLENGES CHILDREN TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, PROVIDING HEALTHY LIFE-MODELS FOR RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEEP ROOTS WORKS WITH CHILDREN, WHO ARE DISCONNECTED THROUGH HOMELESSNESS OR OTHER SIMILAR MARGINALIZATION: CONNECTING HEARTS. OUR PROGRAM CHALLENGES CHILDREN TO ENVISION A BRIGHTER FUTURE, TO SUSTAIN HEALTHY RELATIONSHIPS AND TO NAVIGATE A COURSE TOWARDS PERSONAL AND SOCIAL RESPONSIBILITY THROUGH BETTER LIFE EXPERIENCES, WITH MENTORS, PROVIDING HEALTHY LIFE-MODELS FOR RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315293
IRS990/TotalAssetsEOYAmt0401127
IRS990/TotalAssetsGrp/BOYAmt0315293
IRS990/TotalAssetsGrp/EOYAmt0401127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516633
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0202885
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0202885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198242
IRS990/TotalOtherProgSrvcExpenseAmt0410833
IRS990/TotalProgramServiceExpensesAmt0410833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401127
IRS990/TravelGrp/ProgramServicesAmt04677
IRS990/TravelGrp/TotalAmt04677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115293
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193242
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0151673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 113
IRS990/USAddress/CityNm0EARLEVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021919
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR OCEANIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0455115992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0EARLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521764448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS C JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0219215701
ReturnHeader/PreparerPersonGrp/PhoneNum04103989382
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T09:40:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,127
Liabilities
$202,885
Net assets
$198,242
Revenue
$516,633
Expenses
$432,404
Net income
$84,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$1.17$1.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.00$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.92$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.14$0.90$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$1.06$0.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.99$0.91$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.20$0.52$0.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$0.13$0.02$0.12