Civic Intelligence

Deep Springs International

990 • Fiscal year 2012 • EIN 20-5036775

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profiledeepspringsinternational.org
PO Box 69416127
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$614,317

Down $136,173 (-18%) from 2011

Net Assets

Down

$592,186

Down $123,630 (-17%) from 2011

Liabilities

Down

$22,131

Down $12,543 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$447,700

Down $86,891 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$614,317
Liabilities$22,131
Net Assets$592,186
Open 2012 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

2012

Revenue-
Expenses$447,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$371,927
Mission and Program Overview

Mission

providing safe water in Haiti

Major Activities

Activity 2
Chlorine Production: Deep Springs produces a household water treatment product and sells to partner organizations. These partners provide the product to Haitian families to treat their own water in the home.
Filing and Contact Details

Filer

EIN
20-5036775
Raw XML AppendixShowing 400 of 460 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Michael Ritter and Jeff Ritter - Family relationship
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 was prepared and reviewed by an independent CPA firm and reviewed by management. The 990 was then provided to the Finance Committee and to the entire Board prior to filing with the IRS.
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. Form 990, Part VI, Section B, Line 15b: The organization did not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Contract Services: Program service expenses 17,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,553. Subcontractors: Program service expenses 57,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,970.
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IRS990/TotalAssetsBOY0750490
IRS990/TotalAssets/EOY0614317
IRS990/TotalAssetsEOY0614317
IRS990/TotalCompGT150K00
IRS990/TotalContributions0239105
IRS990/TotalExpensesCurrentYear0447700
IRS990/TotalExpensesPriorYear0534591
IRS990/TotalFunctionalExpenses/Fundraising010508
IRS990/TotalFunctionalExpenses/ManagementAndGeneral098802
IRS990/TotalFunctionalExpenses/ProgramServices0338390
IRS990/TotalFunctionalExpenses/Total0447700
IRS990/TotalFundrsngExpCurrentYear010508
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY034674
IRS990/TotalLiabilitiesBOY034674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$614,317
Liabilities
$22,131
Net assets
$592,186
Revenue
-
Expenses
$447,700
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