Civic Intelligence

Deeply Rooted Grounds Inc.

990 • Fiscal year 2021 • EIN 81-1716871

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

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

60th percentile

16%

Higher net margin than 60% 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

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,598

Up $33,605 (+56%) from 2020

Net Assets

Up

$93,598

Up $33,605 (+56%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$209,522

Down $71,813 (-26%) from 2020

Expenses

Down

$175,917

Down $71,737 (-29%) from 2020

Net Income

Down

$33,605

Down $76 (-0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$93,598
Liabilities$0
Net Assets$93,598
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$209,522
Expenses$175,917
Net Income$33,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$209,522
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$59,993$93,598▲ $33,605
Rtn Earn Endowment Incm Other Fnds$59,993$93,598▲ $33,605
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,993$93,598▲ $33,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,993$93,598▲ $33,605
Total Liabilities and Net Assets / Fund Balance$59,993$93,598▲ $33,605
Compensation and Service Providers
Top Officer Pay77th 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
$209,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,522
Change in Net Assets
$33,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,060
Salaries, Compensation, and Employee Benefits$63,052
Grants and Similar Amounts Paid$29,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,066--$71,066
Other Salaries and Wages$63,052--$63,052
Foreign Grants$29,805--$29,805
Travel$5,297--$5,297
Fees for Services Accounting-$5,005-$5,005
Fees for Services Legal-$1,692-$1,692
Total Functional Expenses$169,220$6,697$0$175,917
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
2022-08-12
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 3,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,862. Equipment: program service expenses 10,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,980. Events: program service expenses 1,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,636. Taxes: program service expenses 70. Management and general expenses 0. Fundraising expenses 0. Total expenses 70. Miscellaneous expense: program service expenses 11,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,705. Community projects: program service expenses 14,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,507. Utilities: program service expenses 13,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,911. Meals: program service expenses 12,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,095. Medical: program service expenses 2,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,300.”

Raw XML Appendix343 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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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 3,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,862. EQUIPMENT: PROGRAM SERVICE EXPENSES 10,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,980. EVENTS: PROGRAM SERVICE EXPENSES 1,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,636. TAXES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 11,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,705. COMMUNITY PROJECTS: PROGRAM SERVICE EXPENSES 14,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,507. UTILITIES: PROGRAM SERVICE EXPENSES 13,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,911. MEALS: PROGRAM SERVICE EXPENSES 12,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,095. MEDICAL: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05297
IRS990/TravelGrp/TotalAmt05297
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08635107741
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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/ReturnTs02022-08-23T09:29:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENDLETON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,598
Liabilities
$0
Net assets
$93,598
Revenue
$209,522
Expenses
$175,917
Net income
$33,605
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
2021Detailed filing. Detailed filing data is available for this year.$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
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