Civic Intelligence

Roman Ventures LLC

990 • Fiscal year 2021 • EIN 46-5218599

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

11293 West Asbury AvenueLakewood, CO 80227

(303) 919-8047

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$425,129

No earlier filing loaded for comparison.

Net Assets

$425,129

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$14,783

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$14,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $425,129Liabilities 2021: $0Net Assets 2021: $425,1292021Assets 2024: $188,116Liabilities 2024: $0Net Assets 2024: $188,1162024

Highlighted filing

2021

Assets$425,129
Liabilities$0
Net Assets$425,129

Operations Trend

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

$15K$10K$5.0K$0Revenue 2021: $14,783Expenses 2021: $0Net Income 2021: $14,7832021Revenue 2024: $10,954Expenses 2024: $0Net Income 2024: $10,9542024

Highlighted filing

2021

Revenue$14,783
Expenses$0
Net Income$14,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$48,535
Mission and Program Overview

Mission

SELF DIRECTED IRA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,055$422,419▼ $12,636
Intangible Assets$3,037$2,709▼ $328
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$438,092$425,129▼ $12,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,092$425,129▼ $12,963
Total Net Assets Fund Balance$438,092$425,129▼ $12,963
Total Liabilities and Net Assets / Fund Balance$438,092$425,129▼ $12,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,419$90,343$512,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gilbert RomanOwner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,783
Change in Net Assets
$14,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Roman Ventures LLC
EIN
46-5218599
Phone
3039198047
Address
11293 WEST ASBURY AVENUE, LAKEWOOD, CO 80227

Signing Officer

Name
Gilbert Roman
Title
Owner
Phone
3039198047
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Roman
Formed
2014
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Loden Fraze & Associates Pa
Address
5885 CENTRAL AVE STE A, ST PETERSBURG, FL 33710-8504
Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 5,745

Raw XML Appendix223 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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IRS990/BooksInCareOfDetail/PhoneNum03039198047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011293 W ASBURY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/Desc0N/A
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IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048535
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IRS990/IndependentVotingMemberCnt00
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IRS990/IntangibleAssetsGrp/BOYAmt03037
IRS990/IntangibleAssetsGrp/EOYAmt02709
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422419
IRS990/LandBldgEquipCostOrOtherBssAmt0512762
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt033752
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SELF DIRECTED IRA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438092
IRS990/NetAssetsOrFundBalancesEOYAmt0425129
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014783
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014783
IRS990/NetUnrelatedBusTxblIncmAmt04945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0425129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05745
IRS990/OtherOrganizationDsc0IRA
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GILBERT ROMAN
IRS990/PriorPeriodAdjustmentsAmt0-33491
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt06384
IRS990/PYRevenuesLessExpensesAmt06384
IRS990/PYTotalRevenueAmt06384
IRS990/ReconcilationRevenueExpnssAmt014783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00020
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/TotalSupportAmt04945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0512762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 5,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03039198047
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
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ReturnHeader/Filer/EIN0465218599
ReturnHeader/Filer/PhoneNum03039198047
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
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ReturnHeader/ReturnTs02022-08-02T18:10:04-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings