Civic Intelligence

Go Deep International Ministries

990EZ • Fiscal year 2017 • EIN 20-5094089

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

P O Box 163555Fort Worth, TX 76161

(615) 424-8800

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,175

Up $3,724 (+152%) from 2016

Net Assets

Up

$6,175

Up $3,724 (+152%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$103,059

Up $17,233 (+20%) from 2016

Expenses

Up

$99,336

Up $14,250 (+17%) from 2016

Net Income

Up

$3,723

Up $2,983 (+403%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $7,200Liabilities 2010: $0Net Assets 2010: $7,2002010Assets 2016: $2,451Liabilities 2016: $0Net Assets 2016: $2,4512016Assets 2017: $6,175Liabilities 2017: $0Net Assets 2017: $6,1752017Assets 2018: $16,017Liabilities 2018: $967Net Assets 2018: $15,0502018Assets 2019: $5,596Liabilities 2019: $117Net Assets 2019: $5,4792019Assets 2020: $10,156Liabilities 2020: $1,380Net Assets 2020: $8,7762020Assets 2021: $18,529Liabilities 2021: $1,188Net Assets 2021: $17,3412021Assets 2022: $37,205Liabilities 2022: -$83Net Assets 2022: $37,2882022Assets 2023: $27,211Liabilities 2023: $1,451Net Assets 2023: $25,7602023Assets 2024: $22,783Liabilities 2024: $3,920Net Assets 2024: $18,8632024

Highlighted filing

2017

Assets$6,175
Liabilities$0
Net Assets$6,175

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $50,123Expenses 2010: $52,620Net Income 2010: -$2,4972010Revenue 2016: $85,826Expenses 2016: $85,086Net Income 2016: $7402016Revenue 2017: $103,059Expenses 2017: $99,336Net Income 2017: $3,7232017Revenue 2018: $189,883Expenses 2018: $176,344Net Income 2018: $13,5392018Revenue 2019: $193,136Expenses 2019: $202,707Net Income 2019: -$9,5712019Revenue 2020: $167,213Expenses 2020: $163,914Net Income 2020: $3,2992020Revenue 2021: $233,355Expenses 2021: $224,796Net Income 2021: $8,5592021Revenue 2022: $253,681Expenses 2022: $233,712Net Income 2022: $19,9692022Revenue 2023: $299,089Expenses 2023: $312,241Net Income 2023: -$13,1522023Revenue 2024: $275,315Expenses 2024: $281,282Net Income 2024: -$5,9672024

Highlighted filing

2017

Revenue$103,059
Expenses$99,336
Net Income$3,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$112,669
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
SPREAD THE GOSPEL THROUGH TEACHING MUSIC AND LIVE EVENTS$10,544$64,529
SUPPORT THE MESSAGE OF GO DEEP MINISTRIES WITH THE SALE OF RECORDED MESSAGES AND PRINTED T-SHIRTS-$9,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDDIE M HOWELLPresidentPT$0--
PATRICK NORRISSecretary Of The Board-$0--
JOHN MACMANAMYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Go Deep International Ministries
EIN
20-5094089
Address
P O BOX 163555, FORT WORTH, TX 76161

Signing Officer

Name
Sherrie Howell
Title
President
Phone
6154248800
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity various donations for missions and tithes grantee various street 00 unknown city, state, zip fort worth, tx 76161relationship none and family missionaries amount 10,544

Description of other expenses Part I line 16

Description amountmusic supplies 1,943travel expenses 12,368meals and entertainment 4,646office expenses incl web internet 1,582supplies and gifts 1,309dues and subscriptions 235travel meals 5,106meeting expenses 171advertising 980equipment repair and maint 1,450

Other changes in net assets or fund balances Part I line 20

Description amountrounding 1

Description of other assets Part II line 24

Category beginning of year end of yearinventory 1,869 1,762

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FREDDIE M HOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK NORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN MACMANAMY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING ALLOWANCE $41500 SALARY $14500
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDDIE M HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06154248800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05932 E PEDEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0582
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IRS990EZ/ExcessOrDeficitForYearAmt03723
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDDIE M HOWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MACMANAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01762
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt029790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt092892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD THE GOSPEL THROUGH TEACHING MUSIC AND LIVE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE MESSAGE OF GO DEEP MINISTRIES WITH THE SALE OF RECORDED MESSAGES AND PRINTED T-SHIRTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt074179
IRS990EZ/TotalRevenueAmt0103059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GODEEP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079777
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09049
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112669
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IRS990ScheduleA/Total509Grp/TotalAmt0301411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS DONATIONS FOR MISSIONS AND TITHES GRANTEE VARIOUS STREET 00 UNKNOWN CITY, STATE, ZIP FORT WORTH, TX 76161RELATIONSHIP NONE AND FAMILY MISSIONARIES AMOUNT 10,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMUSIC SUPPLIES 1,943TRAVEL EXPENSES 12,368MEALS AND ENTERTAINMENT 4,646OFFICE EXPENSES INCL WEB INTERNET 1,582SUPPLIES AND GIFTS 1,309DUES AND SUBSCRIPTIONS 235TRAVEL MEALS 5,106MEETING EXPENSES 171ADVERTISING 980EQUIPMENT REPAIR AND MAINT 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,869 1,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06154248800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO DEEP INTERNATIONAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GODE
ReturnHeader/Filer/EIN0205094089
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 163555
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992018120pktr0vf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm018:12:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02018-04-30T17:58:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings