Civic Intelligence

Deep Springs International

990EZ • Fiscal year 2021 • EIN 20-5036775

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

309 Windsor DrCoraopolis, PA 15108

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.2%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$50,629

Up $4,663 (+10%) from 2020

Net Assets

$50,629

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$89,374

Down $4,732 (-5.0%) from 2020

Expenses

Down

$84,711

Down $67,710 (-44%) from 2020

Net Income

Up

$4,663

Up $62,978 (+108%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$50,629
Liabilities$0
Net Assets$50,629

Operations Trend

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

2021

Revenue$89,374
Expenses$84,711
Net Income$4,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$125,564
Mission and Program Overview

Mission

providing safe water in Haiti

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RitterPresident Co-FounderPT$0--
Jeff RitterTreasurer-$0--
John T SmithDirector-$0--
Alex ErosDirector-$0--
John GindaDirector-$0--
Ashley AakessonDirector-$0--
Alan SchrobDirector-$0--
Tom MustilloDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deep Springs International
EIN
20-5036775
Phone
0000000000
Address
309 WINDSOR DR, CORAOPOLIS, PA 15108

Signing Officer

Name
Michael Ritter
Title
0
Phone
0000000000
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Schedule O:

Part 116 Other expenses primarily advertising and promotion for chlorine product and staff transportation for health promotion activities also includes insurance and donor software Part 224 Other assets Inventory of equipment and materials in Haiti

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Ritter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Ritter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John T Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Eros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Ginda
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alan Schrob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Mustillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 116 Other expenses primarily advertising and promotion for chlorine product and staff transportation for health promotion activities also includes insurance and donor software Part 224 Other assets Inventory of equipment and materials in Haiti
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ritter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP SPRINGS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0205036775
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 WINDSOR DR
ReturnHeader/Filer/USAddress/CityNm0CORAOPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015108
ReturnHeader/ReturnTs02022-11-15T19:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ritter
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$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