Civic Intelligence

Roman Open Charities Inc.

990EZ • Fiscal year 2022 • EIN 58-1862221

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 06, 2023

Organization Profile
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,014

Down $24,600 (-62%) from 2021

Net Assets

Down

$15,014

Down $24,600 (-62%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$134,752

Up $31,535 (+31%) from 2021

Expenses

Up

$159,352

Up $92,238 (+137%) from 2021

Net Income

Down

-$24,600

Down $60,703 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$15,014
Liabilities$0
Net Assets$15,014
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$134,752
Expenses$159,352
Net Income-$24,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.2
Gross Receipts
$134,752
Mission and Program Overview

Mission

Grants to tax exempt organizations

Program Services

DescriptionGrantsExpenses
Grants to tax exempt organizations in local area$127,886$31,466
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee SmithPresident-$0--
Chip WhitfieldSecretary-$0--
James GordyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney--$212-
Total Events--$31,466$-31,466
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 Gordy
Title
Treasurer
Phone
7063136262
Signed
2023-07-06
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

List of grants and similar amounts paid Part I line 10

“Activity Annual Golf Tournament Grantee Misc (all under $5,000) Street Misc City, State, Zip Dalton, GA 30720Relationship Local non profits Amount 127,886”

Description of other expenses Part I line 16

“Description AmountFacilities and misc supplies 21,784Office expense 212Prizes and giveaway 9,470”

Raw XML Appendix150 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/PersonNm0Turner Plunkett
IRS990EZ/BooksInCareOfDetail/PhoneNum07066948761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0307220672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015014
IRS990EZ/FundraisingGrossIncomeAmt0134752
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127886
IRS990EZ/GrossReceiptsAmt0134752
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chip Whitfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Gordy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants to tax exempt organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to tax exempt organizations in local area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0134752
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159352
IRS990EZ/TotalProgramServiceExpensesAmt031466
IRS990EZ/TotalRevenueAmt0134752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0134752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0103217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0124709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0489739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0489739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124709
IRS990ScheduleA/Total509Grp/TotalAmt0489739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489739
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09470
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021784
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Annual Golf Tournament Grantee Misc (all under $5,000) Street Misc City, State, Zip Dalton, GA 30720Relationship Local non profits Amount 127,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFacilities and misc supplies 21,784Office expense 212Prizes and giveaway 9,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gordy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07063136262
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
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/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Gordy
ReturnHeader/ReturnTs02023-07-18T11:11:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gordy
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,014
Liabilities
$0
Net assets
$15,014
Revenue
$134,752
Expenses
$159,352
Net income
-$24,600
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
2022Detailed filing. Detailed filing data is available for this year.$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