Civic Intelligence

Roman Open Charities Inc.

990EZ • Fiscal year 2020 • EIN 58-1862221

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 20, 2021

P O Box 672Dalton, GA 30722-0672

(706) 694-8761

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,511

Down $1,723 (-33%) from 2019

Net Assets

$3,511

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,723

Down $120,513 (-99%) from 2019

Net Income

-

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.

$40K$20K$0-$20KAssets 2011: $194Liabilities 2011: $02011Assets 2012: $3,146Liabilities 2012: $02012Assets 2013: $1,383Liabilities 2013: $02013Assets 2014: $2,721Liabilities 2014: $02014Assets 2015: $1,318Liabilities 2015: $02015Assets 2016: -$619Liabilities 2016: $02016Assets 2017: -$83Liabilities 2017: $02017Assets 2018: $409Liabilities 2018: $02018Assets 2019: $5,234Liabilities 2019: $02019Assets 2020: $3,511Liabilities 2020: $0Net Assets 2020: $3,5112020Assets 2021: $39,614Liabilities 2021: $0Net Assets 2021: $39,6142021Assets 2022: $15,014Liabilities 2022: $0Net Assets 2022: $15,0142022Assets 2023: $18,596Liabilities 2023: $0Net Assets 2023: $18,5962023Assets 2024: $16,325Liabilities 2024: $0Net Assets 2024: $16,3252024Assets 2025: $12,843Liabilities 2025: $0Net Assets 2025: $12,8432025

Highlighted filing

2020

Assets$3,511
Liabilities$0
Net Assets$3,511

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,135Expenses 2011: $74,120Net Income 2011: $152011Revenue 2012: $102,580Expenses 2012: $99,629Net Income 2012: $2,9512012Revenue 2013: $119,590Expenses 2013: $121,353Net Income 2013: -$1,7632013Revenue 2014: $134,104Expenses 2014: $132,766Net Income 2014: $1,3382014Revenue 2015: $121,015Expenses 2015: $122,418Net Income 2015: -$1,4032015Revenue 2016: $108,738Expenses 2016: $110,674Net Income 2016: -$1,9362016Revenue 2017: $127,720Expenses 2017: $127,184Net Income 2017: $5362017Revenue 2018: $124,709Expenses 2018: $124,217Net Income 2018: $4922018Revenue 2019: $127,061Expenses 2019: $122,236Net Income 2019: $4,8252019Expenses 2020: $1,7232020Revenue 2021: $103,217Expenses 2021: $67,114Net Income 2021: $36,1032021Revenue 2022: $134,752Expenses 2022: $159,352Net Income 2022: -$24,6002022Revenue 2023: $128,912Expenses 2023: $125,330Net Income 2023: $3,5822023Revenue 2024: $107,700Expenses 2024: $109,971Net Income 2024: -$2,2712024Revenue 2025: $109,263Expenses 2025: $112,745Net Income 2025: -$3,4822025

Highlighted filing

2020

Revenue-
Expenses$1,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 20, 2021
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Grants to tax exempt organizations

Program Services

DescriptionGrantsExpenses
Grants to tax exempt organizations-$1,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GordyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Roman Open Charities Inc
EIN
58-1862221
Address
P O Box 672, Dalton, GA 30722-0672

Signing Officer

Name
James D Gordy
Title
President
Phone
7063136262
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Angela Moss Gordy PC
Address
605 S Thornton Ave, Dalton, GA 30721
Preparer
Angela M Gordy
Phone
7062791475
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFees and license 91Misc 50Banquet 1,175Office and admin 407

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Gordy
IRS990EZ/BooksInCareOfDetail/PhoneNum07066948761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0307220672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03511
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Gordy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants to tax exempt organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to tax exempt organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01723
IRS990EZ/TotalProgramServiceExpensesAmt01722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108738
IRS990ScheduleA/Total509Grp/TotalAmt0488228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFees and license 91Misc 50Banquet 1,175Office and admin 407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James D Gordy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07063136262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roman Open Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0581862221
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 672
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0307220672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043682117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela Moss Gordy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 S Thornton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030721
ReturnHeader/PreparerPersonGrp/PhoneNum07062791475
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Gordy
ReturnHeader/ReturnTs02021-07-20T13:34:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.09$1.13$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.08$1.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.29$1.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.35$1.59$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.03$0.67$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.27$1.22$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.25$1.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.28$1.27$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.09$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.21$1.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.34$1.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.20$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.03$1.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.74$0.74$0.00