Civic Intelligence

Deeply Ingrained Inc.

990 • Fiscal year 2023 • EIN 85-3939532

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileDEEPLYINGRAINED.ORG
7138 Mogul WayIndianapolis, IN 46259

(317) 250-9652

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,502

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

305%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$149,711

Up $112,741 (+305%) from 2022

Net Assets

Up

$114,096

Up $77,641 (+213%) from 2022

Liabilities

Up

$35,615

Up $35,100 (+6816%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$263,810

Up $102,966 (+64%) from 2022

Expenses

Up

$259,753

Up $133,979 (+107%) from 2022

Net Income

Down

$4,057

Down $31,013 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2022: $36,970Liabilities 2022: $515Net Assets 2022: $36,4552022Assets 2023: $149,711Liabilities 2023: $35,615Net Assets 2023: $114,0962023Assets 2024: $139,351Liabilities 2024: $42,039Net Assets 2024: $97,3122024

Highlighted filing

2023

Assets$149,711
Liabilities$35,615
Net Assets$114,096
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $160,844Expenses 2022: $125,774Net Income 2022: $35,0702022Revenue 2023: $263,810Expenses 2023: $259,753Net Income 2023: $4,0572023Revenue 2024: $309,857Expenses 2024: $326,641Net Income 2024: -$16,7842024

Highlighted filing

2023

Revenue$263,810
Expenses$259,753
Net Income$4,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$263,810
Mission and Program Overview

Mission

Providing Woodworking Opportunities

Providing youth and underserved individual's woodworking opportunities that develop creativity, learning and skill building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$104,973-
Cash and Non-Interest-Bearing Accounts$36,970$44,738▲ $7,768
Loans From Officers Directors-$28,330-
Total Assets$36,970$149,711▲ $112,741
Liabilities
Accounts Payable and Accrued Expenses$515$7,285▲ $6,770
Total Liabilities$515$35,615▲ $35,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,455$114,096▲ $77,641
Total Net Assets Fund Balance$36,455$114,096▲ $77,641
Total Liabilities and Net Assets / Fund Balance$36,970$149,711▲ $112,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,973$15,930$120,903
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HaughsExecutive DiPT$58,502$58,502

Board Members and Trustees

NameTitle
Brandi YoungPresident
Bethany ThomasBoard Member
Chip WoodBoard Member
Jamey JohnsonBoard Member
Jamila MintzeBoard Member
Trey WrightBoard Member
Jennifer SwankSecretary
Wes NovakTreasurer
Meagon BadgerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,539
Program Service Revenue
$78,841
Investment Income
$0
Other Revenue
$430
All Other Contributions
$184,539
Change in Net Assets
$4,057

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$50,806
Total Noncash Contributions3$50,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,814
Other Expenses$128,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,037--$63,037
Current Officers, Directors, Trustees, and Key Employees$46,802$11,700-$58,502
Depreciation Depletion$15,930--$15,930
Fees for Services Other$11,795$954-$12,749
Payroll Taxes$8,347$928-$9,275
Travel$8,563--$8,563
Occupancy$7,362--$7,362
Advertising$5,780--$5,780
Insurance-$5,055-$5,055
Office Expenses$3,980$385-$4,365
Information Technology$2,619--$2,619
Interest$1,140--$1,140
All Other Expenses$799--$799
Other Expenses$479--$479
Fees for Services Legal-$5-$5
Total Functional Expenses$240,726$19,027$0$259,753
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$28,330-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Potential board members are recommended by the executive director or by existing board members. A potential board member is then invited to meet and interview with the existing board members. The existing board members then vote as to the election of the potential new board member.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 before it is signed and approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is reviewed regularly by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Members of the board of directors are unpaid. Board members determine and approve the compensation for the executive director and for key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. The individuals are provided an opportunity to review these documents at the organization's office in indianapolis, indiana or via email.”

Filing and Contact Details

Filer

Filer Name
Deeply Ingrained Inc
EIN
85-3939532
Phone
3172509652
Address
7138 MOGUL WAY, INDIANAPOLIS, IN 46259

Signing Officer

Name
David Haughs
Title
Executive Director
Signed
2024-10-14

Organization Details

Principal Officer
David Haughs
Formed
2020
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
20

Preparer

Firm
Kelley Hardesty Smith and Co
Address
5240 ELMWOOD AVE STE 100, INDIANAPOLIS, IN 46203
Preparer
Kara V Lauth CPA
Phone
3177881571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beginning balance adjustment 898 form 990, part xi, reconciliation of net assets line 8 prior period adjustments: represents the amount of fixed asset purchases made in prior years that were erroneously expensed instead of capitalized. Those assets were capitalized in 2023, in the amount of 72,686 and net asset balance was adjusted accordingly.”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING YOUTH AND UNDERSERVED INDIVIDUAL'S WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING.
IRS990/AdvertisingGrp/ProgramServicesAmt05780
IRS990/AdvertisingGrp/TotalAmt05780
IRS990/AllOtherContributionsAmt0184539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0799
IRS990/AllOtherExpensesGrp/TotalAmt0799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID HAUGHS
IRS990/BooksInCareOfDetail/PhoneNum03172509652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07138 MOGUL WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046259
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036970
IRS990/CashNonInterestBearingGrp/EOYAmt044738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128939
IRS990/CYOtherRevenueAmt0430
IRS990/CYProgramServiceRevenueAmt078841
IRS990/CYRevenuesLessExpensesAmt04057
IRS990/CYSalariesCompEmpBnftPaidAmt0130814
IRS990/CYTotalExpensesAmt0259753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263810
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015930
IRS990/DepreciationDepletionGrp/TotalAmt015930
IRS990/Desc0PROVIDING YOUTH AND UNDERSERVED INDIVIDUALS WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011795
IRS990/FeesForServicesOtherGrp/TotalAmt012749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HAUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm1MEAGON BADGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMILA MINTZE
IRS990/Form990PartVIISectionAGrp/PersonNm4WES NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SWANK
IRS990/Form990PartVIISectionAGrp/PersonNm6BETHANY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIP WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8TREY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDI YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02619
IRS990/InformationTechnologyGrp/TotalAmt02619
IRS990/InsuranceGrp/ManagementAndGeneralAmt05055
IRS990/InsuranceGrp/TotalAmt05055
IRS990/InterestGrp/ProgramServicesAmt01140
IRS990/InterestGrp/TotalAmt01140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104973
IRS990/LandBldgEquipCostOrOtherBssAmt0120903
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028330
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING YOUTH AND UNDERSERVED INDIVIDUAL'S WOODWORKING OPPORTUNITIES THAT DEVELOP CREATIVITY, LEARNING AND SKILL BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036455
IRS990/NetAssetsOrFundBalancesEOYAmt0114096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0114096
IRS990/NoncashContributionsAmt050806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07362
IRS990/OccupancyGrp/TotalAmt07362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt03980
IRS990/OfficeExpensesGrp/TotalAmt04365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0898
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt053035
IRS990/OtherExpensesGrp/ProgramServicesAmt18340
IRS990/OtherExpensesGrp/ProgramServicesAmt22718
IRS990/OtherExpensesGrp/ProgramServicesAmt3479
IRS990/OtherExpensesGrp/TotalAmt053035
IRS990/OtherExpensesGrp/TotalAmt18340
IRS990/OtherExpensesGrp/TotalAmt22718
IRS990/OtherExpensesGrp/TotalAmt3479
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063037
IRS990/OtherSalariesAndWagesGrp/TotalAmt063037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt08347
IRS990/PayrollTaxesGrp/TotalAmt09275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HAUGHS
IRS990/PriorPeriodAdjustmentsAmt072686
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100876
IRS990/PYProgramServiceRevenueAmt035531
IRS990/PYRevenuesLessExpensesAmt035070
IRS990/PYSalariesCompEmpBnftPaidAmt024898
IRS990/PYTotalExpensesAmt0125774
IRS990/PYTotalRevenueAmt0160844
IRS990/ReconcilationRevenueExpnssAmt04057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0123074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157207
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302707
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0145500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160844
IRS990ScheduleA/Total509Grp/TotalAmt0424654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104973
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM BUSINESS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID HAUGHS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028330
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOOLS & EQUIPME
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050806
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POTENTIAL BOARD MEMBERS ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR OR BY EXISTING BOARD MEMBERS. A POTENTIAL BOARD MEMBER IS THEN INVITED TO MEET AND INTERVIEW WITH THE EXISTING BOARD MEMBERS. THE EXISTING BOARD MEMBERS THEN VOTE AS TO THE ELECTION OF THE POTENTIAL NEW BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY IS REVIEWED REGULARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE UNPAID. BOARD MEMBERS DETERMINE AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE INDIVIDUALS ARE PROVIDED AN OPPORTUNITY TO REVIEW THESE DOCUMENTS AT THE ORGANIZATION'S OFFICE IN INDIANAPOLIS, INDIANA OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING BALANCE ADJUSTMENT 898 FORM 990, PART XI, RECONCILIATION OF NET ASSETS LINE 8 PRIOR PERIOD ADJUSTMENTS: REPRESENTS THE AMOUNT OF FIXED ASSET PURCHASES MADE IN PRIOR YEARS THAT WERE ERRONEOUSLY EXPENSED INSTEAD OF CAPITALIZED. THOSE ASSETS WERE CAPITALIZED IN 2023, IN THE AMOUNT OF 72,686 AND NET ASSET BALANCE WAS ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036970
IRS990/TotalAssetsEOYAmt0149711
IRS990/TotalAssetsGrp/BOYAmt036970
IRS990/TotalAssetsGrp/EOYAmt0149711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184539
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515
IRS990/TotalLiabilitiesEOYAmt035615
IRS990/TotalLiabilitiesGrp/BOYAmt0515
IRS990/TotalLiabilitiesGrp/EOYAmt035615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114096
IRS990/TotalProgramServiceExpensesAmt0240726
IRS990/TotalProgramServiceRevenueAmt078841
IRS990/TotalReportableCompFromOrgAmt058502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263810
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149711
IRS990/TravelGrp/ProgramServicesAmt08563
IRS990/TravelGrp/TotalAmt08563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07138 MOGUL WAY
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046259
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0DEEPLYINGRAINED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAUGHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPLY INGRAINED INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0853939532
ReturnHeader/Filer/PhoneNum03172509652
ReturnHeader/Filer/USAddress/AddressLine1Txt07138 MOGUL WAY
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046259
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351427175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY HARDESTY SMITH AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05240 ELMWOOD AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046203
ReturnHeader/PreparerPersonGrp/PhoneNum03177881571
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA V LAUTH CPA
ReturnHeader/ReturnTs02024-10-14T10:01:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,711
Liabilities
$35,615
Net assets
$114,096
Revenue
$263,810
Expenses
$259,753
Net income
$4,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.42$0.97$3.10$3.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$2.64$2.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.61$1.26$0.35