Civic Intelligence

Deeply Rooted Grounds Inc.

990 • Fiscal year 2020 • EIN 81-1716871

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

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

55th percentile

0.00x

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

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

90th percentile

128%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,993

Up $33,681 (+128%) from 2019

Net Assets

Up

$59,993

Up $33,681 (+128%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$281,335

Up $178,251 (+173%) from 2019

Expenses

Up

$247,654

Up $170,882 (+223%) from 2019

Net Income

Up

$33,681

Up $7,369 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$59,993
Liabilities$0
Net Assets$59,993
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$281,335
Expenses$247,654
Net Income$33,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$281,335
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,312$59,993▲ $33,681
Rtn Earn Endowment Incm Other Fnds$26,312$59,993▲ $33,681
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,312$59,993▲ $33,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,312$59,993▲ $33,681
Total Liabilities and Net Assets / Fund Balance$26,312$59,993▲ $33,681
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nathan PendletonPresident
Doug FaourVice President
Ryan ClarksonCFO
Clinton DosioCOO
Caterina GriffithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,335
Change in Net Assets
$33,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,954
Grants and Similar Amounts Paid$53,487
Salaries, Compensation, and Employee Benefits$30,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,333--$151,333
Foreign Grants$53,487--$53,487
Other Salaries and Wages$30,213--$30,213
Travel$8,575--$8,575
Fees for Services Legal-$1,892-$1,892
Fees for Services Accounting-$1,500-$1,500
Advertising$654--$654
Total Functional Expenses$244,262$3,392$0$247,654
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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, Part VI, Section B, Line 11B

“The board is allowed to review and bring up any issues before the return is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Pendleton
Formed
2020
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Auto: program service expenses 61,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,179. Equipment: program service expenses 6,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,059. Events: program service expenses 1,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,217. Taxes: program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49. Miscellaneous expense: program service expenses 2,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,459. Community projects: program service expenses 65,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,497. Administrative expenses: program service expenses 12,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,081. Utilities: program service expenses 2,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,792.”

Raw XML Appendix344 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.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MissionDesc0DEEPLY ROOTED GROUNDS WAS FOUNDED WITH ONE THING IN MIND. HELPING THE LEAST OF THESE. WE DEDICATE OURSELVES TO SEEK OUT THE ONES THAT ARE ABUSED AND FORGOTTEN. WE WORK IN THE POOREST OF COMMUNITIES PROVIDING AID THROUGH MULTI-LEVEL COMMUNITY PROJECTS. OUR COMMUNITY BASED DREAM CENTERS PROVIDE FOOD, UNLIMITED ACCESS TO CLEAN WATER, MEDICAL TREATMENT, EDUCATION AND HEALING FOR THE SOUL. OUR NEWEST INITIATIVE IS TO PROVIDE A HOME FOR ORPHANS WITH TERMINAL ILLNESS AND PHYSICAL DISABILITIES. TO PROVIDE A SAFE AND SECURE FACILITY TO GIVE THEM THE CARE AND LOVE THAT THEY DESPERATELY NEED AND DESERVE.
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS ALLOWED TO REVIEW AND BRING UP ANY ISSUES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: PROGRAM SERVICE EXPENSES 61,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,179. EQUIPMENT: PROGRAM SERVICE EXPENSES 6,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,059. EVENTS: PROGRAM SERVICE EXPENSES 1,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. TAXES: PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,459. COMMUNITY PROJECTS: PROGRAM SERVICE EXPENSES 65,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,497. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 12,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,081. UTILITIES: PROGRAM SERVICE EXPENSES 2,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt098092
IRS990/TotalProgramServiceExpensesAmt0244262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08575
IRS990/TravelGrp/TotalAmt08575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 PALENCIA VILLAGE DRIVE C-105
IRS990/USAddress/AddressLine2Txt0PMB 134
IRS990/USAddress/CityNm0ST AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEEPLYROOTEDGROUNDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08635107741
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
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/PreparerFirmGrp/PreparerFirmEIN0200708248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIVOT CPAS PA
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/ReturnTs02021-09-21T08:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENDLETON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,993
Liabilities
$0
Net assets
$59,993
Revenue
$281,335
Expenses
$247,654
Net income
$33,681
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
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.81$2.48$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.03$0.77$0.26