Civic Intelligence

Deep Springs International

990 • Fiscal year 2011 • EIN 20-5036775

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profiledeepspringsinternational.org
PO Box 69416127
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$750,490

Up $265,623 (+55%) from 2010

Net Assets

Up

$715,816

Up $275,621 (+63%) from 2010

Liabilities

Down

$34,674

Down $9,998 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$534,591

Up $179,757 (+51%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2010: $484,867Liabilities 2010: $44,672Net Assets 2010: $440,1952010Assets 2011: $750,490Liabilities 2011: $34,674Net Assets 2011: $715,8162011Assets 2012: $614,317Liabilities 2012: $22,131Net Assets 2012: $592,1862012Assets 2013: $648,857Liabilities 2013: $95,282Net Assets 2013: $553,5752013Assets 2014: $452,233Liabilities 2014: $7,390Net Assets 2014: $444,8432014Assets 2015: $356,002Liabilities 2015: $3,4422015Assets 2016: $289,224Liabilities 2016: $02016Assets 2017: $205,376Liabilities 2017: $02017Assets 2018: $186,072Liabilities 2018: $02018Assets 2019: $104,281Liabilities 2019: $02019Assets 2020: $45,966Liabilities 2020: $02020Assets 2021: $50,629Liabilities 2021: $0Net Assets 2021: $50,6292021Assets 2022: $80,186Liabilities 2022: $0Net Assets 2022: $80,1862022Assets 2023: $259,377Liabilities 2023: $0Net Assets 2023: $259,3772023Assets 2024: $243,449Net Assets 2024: $243,4492024

Highlighted filing

2011

Assets$750,490
Liabilities$34,674
Net Assets$715,816
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $354,8342010Expenses 2011: $534,5912011Expenses 2012: $447,7002012Revenue 2013: $321,978Expenses 2013: $360,589Net Income 2013: -$38,6112013Revenue 2014: $223,059Expenses 2014: $331,791Net Income 2014: -$108,7322014Revenue 2015: $117,421Expenses 2015: $209,704Net Income 2015: -$92,2832015Revenue 2016: $87,752Expenses 2016: $151,087Net Income 2016: -$63,3352016Revenue 2017: $43,446Expenses 2017: $127,294Net Income 2017: -$83,8482017Revenue 2018: $148,150Expenses 2018: $167,453Net Income 2018: -$19,3032018Revenue 2019: $112,270Expenses 2019: $168,008Net Income 2019: -$55,7382019Revenue 2020: $94,106Expenses 2020: $152,421Net Income 2020: -$58,3152020Revenue 2021: $89,374Expenses 2021: $84,711Net Income 2021: $4,6632021Revenue 2022: $77,965Expenses 2022: $48,408Net Income 2022: $29,5572022Revenue 2023: $233,405Expenses 2023: $54,214Net Income 2023: $179,1912023Revenue 2024: $191,062Expenses 2024: $206,990Net Income 2024: -$15,9282024

Highlighted filing

2011

Revenue-
Expenses$534,591
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$951,688
Mission and Program Overview

Mission

providing safe water in Haiti

Major Activities

Activity 2
CHLORINE PRODUCTION
Filing and Contact Details

Filer

EIN
20-5036775
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX YEAR PERIODS FOR THE ORGANIZATION ARE 2008, 2009, 2010, 2011.
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IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0PROVIDING CLEAN WATER
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IRS990ScheduleO/GeneralExplanation/Explanation0MICHAEL RITTER, CEO IS THE SON OF JEFF RITTER, BOARD MEMBER. JEFF RITTER IS AN EMPLOYEE OF LANXESS WHICH IS A DSI DONOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS RESEARCHED SALARIES WHEN THEY FIRST BEGAN PAYING THE CEO. THIS AND SUBSEQUENT PAY ADJUSTMENTS WERE DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990. PART XII, LINE 2C.
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/StatesWhereCopyOfReturnIsFiled1PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY040598
IRS990/TemporarilyRestrictedNetAssets/EOY020000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 694
IRS990/TheBooksAreInCareOf/AddressUS/City0GROVE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016127
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07244500865
IRS990/TotalAssets/BOY0484867
IRS990/TotalAssetsBOY0484867
IRS990/TotalAssets/EOY0750490
IRS990/TotalAssetsEOY0750490
IRS990/TotalCompGT150K00
IRS990/TotalContributions0105173
IRS990/TotalExpensesCurrentYear0534591
IRS990/TotalExpensesPriorYear0354834
IRS990/TotalFunctionalExpenses/Fundraising012019
IRS990/TotalFunctionalExpenses/ManagementAndGeneral091100
IRS990/TotalFunctionalExpenses/ProgramServices0431472
IRS990/TotalFunctionalExpenses/Total0534591

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$750,490
Liabilities
$34,674
Net assets
$715,816
Revenue
-
Expenses
$534,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.91$2.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.33$0.54$1.79
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.78$0.48$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.89$0.85$0.05
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$0.94$1.52$0.58
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.12$1.68$0.56
2018Summary only. Only limited summary data is available for this year.$1.86$0.00$1.48$1.67$0.19
2017Summary only. Only limited summary data is available for this year.$2.05$0.00$0.43$1.27$0.84
2016Summary only. Only limited summary data is available for this year.$2.89$0.00$0.88$1.51$0.63
2015Summary only. Only limited summary data is available for this year.$3.56$0.03$1.17$2.10$0.92
2014Summary only. Only limited summary data is available for this year.$4.52$0.07$4.45$2.23$3.32$1.09
2013Detailed filing. Detailed filing data is available for this year.$6.49$0.95$5.54$3.22$3.61$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.22$5.92$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.35$7.16$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.45$4.40$3.55