Civic Intelligence

Deep Springs International

990 • Fiscal year 2013 • EIN 20-5036775

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.deepspringsinternational.org
PO Box 69416127

(412) 262-3248

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$51,702

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$648,857

Up $34,540 (+5.6%) from 2012

Net Assets

Down

$553,575

Down $38,611 (-6.5%) from 2012

Liabilities

Up

$95,282

Up $73,151 (+331%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

$321,978

No earlier filing loaded for comparison.

Expenses

Down

$360,589

Down $87,111 (-19%) from 2012

Net Income

-$38,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$648,857
Liabilities$95,282
Net Assets$553,575
Open 2013 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

2013

Revenue$321,978
Expenses$360,589
Net Income-$38,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$342,205
Mission and Program Overview

Mission

providing safe water in Haiti

Improve life in developing countries through long-term access to safe water

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,040$328,289▲ $242,249
Savings and Temporary Cash Investments$403,049$259,382▼ $143,667
Accounts Receivable$43,400--
Land, Buildings, and Equipment, Net$31,788$32,176▲ $388
Inventories for Sale or Use$24,284$24,044▼ $240
Pledges and Grants Receivable$20,000$3,500▼ $16,500
Prepaid Expenses and Deferred Charges$5,756$1,466▼ $4,290
Total Assets$614,317$648,857▲ $34,540
Liabilities
Deferred Revenue$850$84,906▲ $84,056
Accounts Payable and Accrued Expenses$21,281$10,376▼ $10,905
Total Liabilities$22,131$95,282▲ $73,151
Net Assets / Fund Balance
Unrestricted Net Assets$550,900$550,075▼ $825
Temporarily Rstr Net Assets$41,286$3,500▼ $37,786
Total Net Assets Fund Balance$592,186$553,575▼ $38,611
Total Liabilities and Net Assets / Fund Balance$614,317$648,857▲ $34,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,176$24,561$56,737
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RitterPresident, Co-Founder, CEOFT$48,000$3,702$51,702

Board Members and Trustees

NameTitle
Alan SchrobDirector
Alex ErosDirector
Ashley AakessonDirector
Deb VanHorstDirector
Evens AnozineDirector
John GindaDirector
John T SmithDirector
Margaret RobertsDirector
Jeff RitterSecretary
Michelle McFeatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,031
Program Service Revenue
$8,248
Investment Income
$10,512
Other Revenue
$80,187
All Other Contributions
$223,031
Change in Net Assets
$-38,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,227
Total Revenue per Audited Statements
$342,205
Total Revenue per Form 990
$321,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,298
Salaries, Compensation, and Employee Benefits$131,291
Total Fundraising Expense$48,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,883-$30,615$75,498
Other Salaries and Wages$68,673--$68,673
Current Officers, Directors, Trustees, and Key Employees$24,837$22,066$4,799$51,702
Travel$40,945$779$3,575$45,299
Advertising$27,942-$3,774$31,716
Office Expenses$8,547$2,044$5,557$16,148
Occupancy$11,924--$11,924
All Other Expenses$7,273$1,804-$9,077
Fees for Services Accounting-$9,060-$9,060
Depreciation Depletion$8,860--$8,860
Other Employee Benefits$6,739--$6,739
Payroll Taxes$2,506$1,253$418$4,177
Insurance$160$3,230$27$3,417
Other Expenses$18,264$35-$35
Total Functional Expenses$271,553$40,271$48,765$360,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,816
Expenses per Audited Statements$360,589
Total Expenses per Form 990$360,589
Expenses Not Reported on Form 990$20,227
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
36
Spending
$271,553

International Compliance

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 and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesProvide clean water336$271,553
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
-Family of SecretaryW-2 wages and benefitsNo$51,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, line 2

“Michael Ritter and Jeff Ritter - Family relationship”

Form 990, Part VI, Section B, line 11

“The 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.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors researched salaries when they first began paying the CEO. This and subsequent pay adjustments were discussed and approved by the Board. Comparable data was used and the process was documented. 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.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5036775
Phone
4122623248

Signing Officer

Name
Michael Ritter
Title
CEO
Phone
4122623248
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ritter
Formed
2006
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 1,667. Management and general expenses 0. Fundraising expenses 30,615. Total expenses 32,282. Subcontractors: Program service expenses 43,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,216.”

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013 and 2012 respectively, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold included on Part VIII, Line 10b 20,227.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold included on Part VIII, Line 10b 20,227.”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010376
IRS990/AccountsReceivableGrp/BOYAmt043400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Improve life in developing countries through long-term access to safe water
IRS990/AdvertisingGrp/FundraisingAmt03774
IRS990/AdvertisingGrp/ProgramServicesAmt027942
IRS990/AdvertisingGrp/TotalAmt031716
IRS990/AllOtherContributionsAmt0223031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07273
IRS990/AllOtherExpensesGrp/TotalAmt09077
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Ben Welton
IRS990/BooksInCareOfDetail/PhoneNum07243724779
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 694
IRS990/BooksInCareOfDetail/USAddress/City0Grove City
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016127
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086040
IRS990/CashNonInterestBearingGrp/EOYAmt0328289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04799
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022066
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt020227
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010512
IRS990/CYOtherExpensesAmt0229298
IRS990/CYOtherRevenueAmt080187
IRS990/CYProgramServiceRevenueAmt08248
IRS990/CYRevenuesLessExpensesAmt0-38611
IRS990/CYSalariesCompEmpBnftPaidAmt0131291
IRS990/CYTotalExpensesAmt0360589
IRS990/CYTotalFundraisingExpenseAmt048765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0850
IRS990/DeferredRevenueGrp/EOYAmt084906
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08860
IRS990/DepreciationDepletionGrp/TotalAmt08860
IRS990/Desc0Water Program: Purpose of providing household water treatment throughout Haiti
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253288
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09060
IRS990/FeesForServicesAccountingGrp/TotalAmt09060
IRS990/FeesForServicesOtherGrp/FundraisingAmt030615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044883
IRS990/FeesForServicesOtherGrp/TotalAmt075498
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03702
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle McFeaters
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm3John T Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Alex Eros
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Schrob
IRS990/Form990PartVIISectionAGrp/PersonNm6Deb VanHorst
IRS990/Form990PartVIISectionAGrp/PersonNm7John Ginda
IRS990/Form990PartVIISectionAGrp/PersonNm8Ashley Aakesson
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm10Evens Anozine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Co-Founder, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0342205
IRS990/GrossSalesOfInventoryAmt0100414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt027
IRS990/InsuranceGrp/ManagementAndGeneralAmt03230
IRS990/InsuranceGrp/ProgramServicesAmt0160
IRS990/InsuranceGrp/TotalAmt03417
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024044
IRS990/InvestmentIncomeGrp/ExclusionAmt010512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032176
IRS990/LandBldgEquipCostOrOtherBssAmt056737
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Driven by the belief that long-term access to safe water can be achieved through locally funded businesses that provide water treatment products at prices rural families can afford, DSI seeks to improve life in developing countries by identifying and encouraging the use of affordable water purification systems, teaching the importance of proper household water treatment, and creating new business opportunities for individuals through start-up capital, enterprise education, and business planning.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0592186
IRS990/NetAssetsOrFundBalancesEOYAmt0553575
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080187
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011924
IRS990/OccupancyGrp/TotalAmt011924
IRS990/OfficeExpensesGrp/FundraisingAmt05557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OfficeExpensesGrp/ProgramServicesAmt08547
IRS990/OfficeExpensesGrp/TotalAmt016148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06739
IRS990/OtherExpensesGrp/Desc0UNICEF bottling project
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt018264
IRS990/OtherExpensesGrp/TotalAmt018264
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068673
IRS990/OtherSalariesAndWagesGrp/TotalAmt068673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt02506
IRS990/PayrollTaxesGrp/TotalAmt04177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01466
IRS990/PrincipalOfficerNm0Michael Ritter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08248
IRS990/ProgSrvcAccomActy2Grp/Desc0Chlorine 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08661
IRS990/PYOtherExpensesAmt0308362
IRS990/PYOtherRevenueAmt057602
IRS990/PYProgramServiceRevenueAmt018702
IRS990/PYRevenuesLessExpensesAmt0-123630
IRS990/PYSalariesCompEmpBnftPaidAmt0139338
IRS990/PYTotalExpensesAmt0447700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38611
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01332969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78450
IRS990ScheduleA/PublicSupportPY170Pct00.68190
IRS990ScheduleA/PublicSupportTotal170Amt01061050
IRS990ScheduleA/SubstantialContributorsTotAmt0271919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01332969
IRS990ScheduleA/TotalSupportAmt01352504
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056737
IRS990ScheduleD/ExpensesNotReportedAmt020227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0360589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020227
IRS990ScheduleD/OtherRevenueAmt020227
IRS990ScheduleD/RevenueNotReportedAmt020227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013 and 2012 respectively, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold included on Part VIII, Line 10b 20,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold included on Part VIII, Line 10b 20,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032176
IRS990ScheduleD/TotalExpensesPerForm990Amt0360589
IRS990ScheduleD/TotalRevenuePerForm990Amt0321978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0271553
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provide clean water
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt036
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0271553
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for using the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt036
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0271553
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Michael Ritter
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family of Secretary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051702
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 wages and benefits
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Ritter and Jeff Ritter - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The Board of Directors researched salaries when they first began paying the CEO. This and subsequent pay adjustments were discussed and approved by the Board. Comparable data was used and the process was documented. 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/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services: Program service expenses 1,667. Management and general expenses 0. Fundraising expenses 30,615. Total expenses 32,282. Subcontractors: Program service expenses 43,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,857
Liabilities
$95,282
Net assets
$553,575
Revenue
$321,978
Expenses
$360,589
Net income
-$38,611
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