Civic Intelligence

Deeply Rooted Grounds Inc.

990EZ • Fiscal year 2019 • EIN 81-1716871

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.DEEPLYROOTEDGROUNDS.ORG
120 Palencia Village Dr C105 Pmb134St Augustine, FL 32095

(863) 510-7741

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

2631100%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$26,312

No earlier filing loaded for comparison.

Net Assets

$26,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$103,084

No earlier filing loaded for comparison.

Expenses

$76,772

No earlier filing loaded for comparison.

Net Income

$26,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2019: $26,312Liabilities 2019: $0Net Assets 2019: $26,3122019Assets 2020: $59,993Liabilities 2020: $0Net Assets 2020: $59,9932020Assets 2021: $93,598Liabilities 2021: $0Net Assets 2021: $93,5982021Assets 2022: $210,091Liabilities 2022: $0Net Assets 2022: $210,0912022

Highlighted filing

2019

Assets$26,312
Liabilities$0
Net Assets$26,312
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $103,084Expenses 2019: $76,772Net Income 2019: $26,3122019Revenue 2020: $281,335Expenses 2020: $247,654Net Income 2020: $33,6812020Revenue 2021: $209,522Expenses 2021: $175,917Net Income 2021: $33,6052021Revenue 2022: $377,823Expenses 2022: $261,330Net Income 2022: $116,4932022

Highlighted filing

2019

Revenue$103,084
Expenses$76,772
Net Income$26,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$103,084
Mission and Program Overview

Mission

We help people in need by focusing on individual and community-based efforts including food, water, and medical relief to provide hope for today.

Program Services

DescriptionGrantsExpenses
OUR COMMUNITY BASED DREAM CENTERS PROVIDE FOOD, UNLIMITED ACCESS TO CLEAN WATER, MEDICAL TREATMENT, EDUCATION AND HEALING FOR THE SOUL.$0$76,772
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN PENDLETONPresidentFT$0--
DOUG FAOURVice President-$0--
CLINTON DOSIOCFO-$0--
Filing and Contact Details

Filer

Filer Name
Deeply Rooted Grounds Inc
EIN
81-1716871
Phone
8635107741
Address
120 PALENCIA VILLAGE DR C105 PMB134, ST AUGUSTINE, FL 32095

Signing Officer

Name
Nathan Pendleton
Title
President
Phone
8635107741
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Darrell Clarkson
Phone
9042802053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 8,475. Description: community projects. Amount: 14,143. Description: office expense. Amount: 3,311. Description: auto expense. Amount: 4,482. Description: miscellaneous. Amount: 3,042. Description: advertisement. Amount: 260. Description: coffee drg. Amount: 6,392. Description: taxes. Amount: 53. Description: accessories. Amount: 868. Total to form 990-ez, line 16: 41,026.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATHAN PENDLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum08635107741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05247 PEREGRINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DACONO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103084
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02992
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026312
IRS990EZ/GrossReceiptsAmt0103084
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026312
IRS990EZ/OccupancyRentUtltsAndMaintAmt020602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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/PersonNm0NATHAN PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG FAOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINTON DOSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE HELP PEOPLE IN NEED BY FOCUSING ON INDIVIDUAL AND COMMUNITY-BASED EFFORTS INCLUDING FOOD, WATER, AND MEDICAL RELIEF TO PROVIDE HOPE FOR TODAY.
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR COMMUNITY BASED DREAM CENTERS PROVIDE FOOD, UNLIMITED ACCESS TO CLEAN WATER, MEDICAL TREATMENT, EDUCATION AND HEALING FOR THE SOUL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076772
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076772
IRS990EZ/TotalProgramServiceExpensesAmt076772
IRS990EZ/TotalRevenueAmt0103084
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEEPLYROOTEDGROUNDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063152
IRS990ScheduleA/Total509Grp/TotalAmt0166236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 8,475. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 14,143. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,311. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,482. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,042. DESCRIPTION: ADVERTISEMENT. AMOUNT: 260. DESCRIPTION: COFFEE DRG. AMOUNT: 6,392. DESCRIPTION: TAXES. AMOUNT: 53. DESCRIPTION: ACCESSORIES. AMOUNT: 868. TOTAL TO FORM 990-EZ, LINE 16: 41,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08635107741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPLY ROOTED GROUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0811716871
ReturnHeader/Filer/PhoneNum08635107741
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 PALENCIA VILLAGE DR C105 PMB134
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA0A889166DF55157A806454877CD7D03762A6A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B92C24C4528DC69E21A6B50BFA4D51EE3C34BDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.70.161
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0238 PONTE VEDRA PARK DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032082
ReturnHeader/PreparerPersonGrp/PhoneNum09042802053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL CLARKSON
ReturnHeader/ReturnTs02020-11-13T15:10:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,312
Liabilities
$0
Net assets
$26,312
Revenue
$103,084
Expenses
$76,772
Net income
$26,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$3.78$2.61$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.10$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.81$2.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.03$0.77$0.26