Civic Intelligence

Deepstream Ministries Inc.

990 • Fiscal year 2024 • EIN 20-2278206

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 21, 2025

1765 East Nine Mile Road 1 389Pensacola, FL 32514

(904) 739-7747

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$30,837

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,710,994

Up $84,606 (+5.2%) from 2023

Net Assets

Up

$1,710,994

Up $84,606 (+5.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$935,562

Up $87,356 (+10%) from 2023

Expenses

Down

$850,956

Down $30,911 (-3.5%) from 2023

Net Income

Up

$84,606

Up $118,267 (+351%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $18,392Net Assets 2010: $18,3922010Assets 2011: $52,226Liabilities 2011: $02011Assets 2012: $446,508Liabilities 2012: $0Net Assets 2012: $446,5082012Assets 2013: $762,515Liabilities 2013: $0Net Assets 2013: $762,5152013Assets 2014: $1,246,754Liabilities 2014: $868Net Assets 2014: $1,245,8862014Assets 2015: $1,366,124Liabilities 2015: $701Net Assets 2015: $1,365,4232015Assets 2016: $1,520,971Liabilities 2016: $645Net Assets 2016: $1,520,3262016Assets 2017: $1,467,700Liabilities 2017: $112Net Assets 2017: $1,467,5882017Assets 2018: $1,436,470Liabilities 2018: $182Net Assets 2018: $1,436,2882018Assets 2019: $1,445,651Liabilities 2019: $0Net Assets 2019: $1,445,6512019Assets 2020: $1,486,605Liabilities 2020: $0Net Assets 2020: $1,486,6052020Assets 2021: $1,691,187Liabilities 2021: $0Net Assets 2021: $1,691,1872021Assets 2022: $1,660,049Liabilities 2022: $0Net Assets 2022: $1,660,0492022Assets 2023: $1,626,388Liabilities 2023: $0Net Assets 2023: $1,626,3882023Assets 2024: $1,710,994Liabilities 2024: $0Net Assets 2024: $1,710,9942024

Highlighted filing

2024

Assets$1,710,994
Liabilities$0
Net Assets$1,710,994

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $187,051Expenses 2010: $186,480Net Income 2010: $5712010Revenue 2011: $182,810Expenses 2011: $148,976Net Income 2011: $33,8342011Expenses 2012: $113,3902012Revenue 2013: $560,021Expenses 2013: $244,014Net Income 2013: $316,0072013Revenue 2014: $815,541Expenses 2014: $332,170Net Income 2014: $483,3712014Revenue 2015: $551,566Expenses 2015: $432,029Net Income 2015: $119,5372015Revenue 2016: $515,379Expenses 2016: $360,476Net Income 2016: $154,9032016Revenue 2017: $356,306Expenses 2017: $409,044Net Income 2017: -$52,7382017Revenue 2018: $377,845Expenses 2018: $409,145Net Income 2018: -$31,3002018Revenue 2019: $449,614Expenses 2019: $440,251Net Income 2019: $9,3632019Revenue 2020: $554,708Expenses 2020: $513,754Net Income 2020: $40,9542020Revenue 2021: $759,887Expenses 2021: $555,305Net Income 2021: $204,5822021Revenue 2022: $570,330Expenses 2022: $601,468Net Income 2022: -$31,1382022Revenue 2023: $848,206Expenses 2023: $881,867Net Income 2023: -$33,6612023Revenue 2024: $935,562Expenses 2024: $850,956Net Income 2024: $84,6062024

Highlighted filing

2024

Revenue$935,562
Expenses$850,956
Net Income$84,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$935,562
Mission and Program Overview

Mission

Serving the families in the small guatemalan village of buena vista through a wholistic approach in a spiritual, educational, emotional, and social environment. Specific areas of focus are middle school/basico program, the gateway program, the milk/nutrition program, faith based teaching and training, health and hygiene seminars, classes for new moms, community park and team dorms. In addition, the organization built a multi-use facility for underprivledged individuals of the village of buena vista that is the home to the educate buena vista project. The various programs benefitted approximately 1,000 people in guatemala.

To improve buena vista, a small guatemalan villiage, by ministering to families and improving their spiritual, educational, emotional, mental, and social environment which stems from our faith in jesus and our approach to live life the deepstream way. We train the future men and women who will lead buena vista - spiritually, mentally, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,626,388$1,710,994▲ $84,606
Land, Buildings, and Equipment, Net$1,134,870$1,096,136▼ $38,734
Savings and Temporary Cash Investments$326,624$516,881▲ $190,257
Cash and Non-Interest-Bearing Accounts$164,894$97,977▼ $66,917
Total Assets$1,626,388$1,710,994▲ $84,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,626,388$1,710,994▲ $84,606
Total Liabilities and Net Assets / Fund Balance$1,626,388$1,710,994▲ $84,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,688$427,839$1,137,527
Land$370,042-$370,042
Equipment$16,406$80,476$96,882
Other Land Buildings-$14,304$14,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina SchmidtVice PresideFT$28,645$2,192$30,837
Mark SchmidtPresidentFT$28,645$2,192$30,837

Board Members and Trustees

NameTitle
Ryan JohnsonBoard Member
Kevin WomackSecretary
Steve JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,255
Program Service Revenue
$13,252
Investment Income
$15,745
Other Revenue
$7,310
All Other Contributions
$899,255
Change in Net Assets
$84,606

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 AmountValuation Method
Securities Publicly Traded2$68,881Proceeds From Stock Sales
Total Noncash Contributions2$68,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,975
Salaries, Compensation, and Employee Benefits$390,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,394--$328,394
All Other Expenses$61,733$14,272-$76,005
Comp Disqual Persons$57,290--$57,290
Depreciation Depletion$44,969--$44,969
Other Expenses$32,895--$32,895
Travel$12,671--$12,671
Information Technology$9,262--$9,262
Occupancy$7,608--$7,608
Fees for Services Accounting-$5,837-$5,837
Payroll Taxes$5,297--$5,297
Fees for Services Legal-$1,931-$1,931
Advertising$516$680-$1,196
Fees for Services Other-$642-$642
Total Functional Expenses$827,594$23,362$0$850,956
International Activity

International Summary

Offices
2
Spending
$609,551

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & the Caribbean - AntiguAll Program ServicesMiddle School, Basic1-$426,573
Central America & the Caribbean - AntiguBuilding Investments-1-$182,978
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gina M SchmidtOfficer of OrgOwner of CrashleatheNo$13,252
Mark D SchmidtOfficer of OrgOwner of CrashleatheNo$13,252
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Mark schmidt gina schmidt board member board member husband & wife

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

The form 990 return is reviewed by the board of directors before it is filed.

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

The organization has board meetings where compensation for key personnel is discussed and approved.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Deepstream Ministries Inc
EIN
20-2278206
Phone
9047397747
Address
1765 EAST NINE MILE ROAD 1 389, PENSACOLA, FL 32514

Signing Officer

Name
Steve Jones
Title
Treasurer
Phone
9047397747
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jones
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
100

Preparer

Firm
Tilley Callahan Speiser & Asso CPA
Address
9700 TOUCHTON ROAD SUITE 103, JACKSONVILLE, FL 32246-8227
Preparer
Tina Callahan
Phone
9043472050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Serving the families in the small guatemalan village of buena vista through a wholistic approach in a spiritual, educational, emotional, and social environment. Specific areas of focus are middle school/basico program, the gateway program, the milk/nutrition program, faith based teaching and training, health and hygiene seminars, classes for new moms, community park and team dorms. In addition, the organization built a multi-use facility for underprivileged individuals of the village of buena vista that is the home of the educate buena vista project.

Form 990, Page 2, Part III, Line 4D

Additional programs to better serve buena vista's small village to accomplish our mission.

Form 990, Part V, Line 4B

GUATEMALA

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/MissionDesc0SERVING THE FAMILIES IN THE SMALL GUATEMALAN VILLAGE OF BUENA VISTA THROUGH A WHOLISTIC APPROACH IN A SPIRITUAL, EDUCATIONAL, EMOTIONAL, AND SOCIAL ENVIRONMENT. SPECIFIC AREAS OF FOCUS ARE MIDDLE SCHOOL/BASICO PROGRAM, THE GATEWAY PROGRAM, THE MILK/NUTRITION PROGRAM, FAITH BASED TEACHING AND TRAINING, HEALTH AND HYGIENE SEMINARS, CLASSES FOR NEW MOMS, COMMUNITY PARK AND TEAM DORMS. IN ADDITION, THE ORGANIZATION BUILT A MULTI-USE FACILITY FOR UNDERPRIVILEGED INDIVIDUALS OF THE VILLAGE OF BUENA VISTA THAT IS THE HOME OF THE EDUCATE BUENA VISTA PROJECT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GATEWAY PROJECT IS THE SPONSORED PROGRAM FOR FURTHER EDUCATION FOR STUDENTS OF BUENA VISTA. THERE IS AN ONGOING MENTOR/FRIEND/COUNSELOR RELATIONSHIP BETWEEN THE GRADUATES AS THEY TRAVEL OUT OF BUENA VISTA TO AREA TOWNS STUDYING AND PREPARING FOR BETTER JOBS AND COLLEGE ADMISSION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAMS TO BETTER SERVE BUENA VISTA'S SMALL VILLAGE TO ACCOMPLISH OUR MISSION.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01626388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01710994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03242140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75480
IRS990ScheduleA/PublicSupportPY170Pct00.78280
IRS990ScheduleA/PublicSupportTotal170Amt02484167
IRS990ScheduleA/SubstantialContributorsTotAmt0757973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03242140
IRS990ScheduleA/TotalSupportAmt03290962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08175
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/BuildingsGrp/BookValueAmt0709688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137527
IRS990ScheduleD/EquipmentGrp/BookValueAmt016406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096882
IRS990ScheduleD/LandGrp/BookValueAmt0370042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0426573
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1182978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN - ANTIGU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA & THE CARIBBEAN - ANTIGU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MIDDLE SCHOOL, BASIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ALL PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1BUILDING INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0609551
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA & THE CARIBBEAN - ANTIGU 426,573 0 CENTRAL AMERICA & THE CARIBBEAN - ANTIGU 0 182,978
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 3: THE ACCOUNTING RECORDS ARE MAINTAINED IN THE UNITED STATES. THE TWO U.S. FAMILIES ARE ON LOCATION IN BUENA VISTA TO ENSURE FUNDS ARE USED TO FURTHER THE ORGANIZATION'S MISSION. PART I, LINE 3, COLUMN (E): (A) REGION: CENTRAL AMERICAN AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, (E)SPECIFIC TYPES OF SERVICES IN REGION: PROGRAM SERVICES INCLUDE MIDDLE SCHOOL, BASICO PROGRAM, THE GATEWAY PROGRAM, THE MILK/NUTRITION PROGRAM FAITH BASED TEACHING AND TRAINING, HEALTH AND HYGIENE SEMINARS, CLASSES FOR NEW MOMS, COMMUNITY PARK AND TEAM DORMS. THE ORGANIZATION BUILT A MULTI-USE FACILITY FOR UNDERPRIVILEGED INDIVIDUALS OF THE VILLAGE OF BUENA VISTA THA IS THE HOME TO THE EDUCATE BUENA VISTA PROJECT. THE ORGANIZATION RUNS A MEDICAL CLINIC WEEKLY FOR UNDERPRIVILEGED BUENA VISTA INDIVIDUALS. APPROXIMATELY 1,000 PERSONS BENEFITTED FROM THE PROGRAMS IN THE REGION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0609551
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK D SCHMIDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GINA M SCHMIDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013252
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt113252
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OWNER OF CRASHLEATHE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OWNER OF CRASHLEATHE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MARK D SCHMIDT (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICER OF ORGANIZATION (D) DESCRIPTION OF TRANSCTION: OWNER OF CRASHLEATHER, LLC. CRASHLEATHER REMITS 50% OF ITS PROFITS TO THE ORGANIZATION AS A DONATION (A) NAME OF PERSON: GINA M SCHMIDT (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OFFICER OF ORGANIZATION (D) DESCRIPTION OF TRANSCTION: OWNER OF CRASHLEATHER, LLC. CRASHLEATHER REMITS 50% OF ITS PROFITS TO THE ORGANIZATION AS A DONATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PROCEEDS FROM STOCK SALES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt068881
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING THE FAMILIES IN THE SMALL GUATEMALAN VILLAGE OF BUENA VISTA THROUGH A WHOLISTIC APPROACH IN A SPIRITUAL, EDUCATIONAL, EMOTIONAL, AND SOCIAL ENVIRONMENT. SPECIFIC AREAS OF FOCUS ARE MIDDLE SCHOOL/BASICO PROGRAM, THE GATEWAY PROGRAM, THE MILK/NUTRITION PROGRAM, FAITH BASED TEACHING AND TRAINING, HEALTH AND HYGIENE SEMINARS, CLASSES FOR NEW MOMS, COMMUNITY PARK AND TEAM DORMS. IN ADDITION, THE ORGANIZATION BUILT A MULTI-USE FACILITY FOR UNDERPRIVILEGED INDIVIDUALS OF THE VILLAGE OF BUENA VISTA THAT IS THE HOME OF THE EDUCATE BUENA VISTA PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL PROGRAMS TO BETTER SERVE BUENA VISTA'S SMALL VILLAGE TO ACCOMPLISH OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUATEMALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARK SCHMIDT GINA SCHMIDT BOARD MEMBER BOARD MEMBER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS BOARD MEETINGS WHERE COMPENSATION FOR KEY PERSONNEL IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CRASHLEATHER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0821295761
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEATHERWOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05656 ENGLISH TURN DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032571
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01710994
IRS990/TotalAssetsGrp/BOYAmt01626388
IRS990/TotalAssetsGrp/EOYAmt01710994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0899255
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01626388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01710994
IRS990/TotalOtherCompensationAmt04384
IRS990/TotalOtherProgSrvcExpenseAmt057290
IRS990/TotalProgramServiceExpensesAmt0827594
IRS990/TotalProgramServiceRevenueAmt013252
IRS990/TotalReportableCompFromOrgAmt057290
IRS990/TotalRevenueGrp/ExclusionAmt023055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935562
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01626388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01710994
IRS990/TravelGrp/ProgramServicesAmt012671
IRS990/TravelGrp/TotalAmt012671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01765 E NINE MILE ROAD STE 1 389
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032514
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.94$0.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.85$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.57$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.76$0.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.55$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.45$0.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.38$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.52$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.82$0.33$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.56$0.24$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.11
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.19$0.19$0.00