Civic Intelligence

Deep Ministries Inc

EIN 26-1173564 • 501(c)3 • Soddy Daisy, TN

Profile

To provide support and relief to mission

12079 Mare CourtSoddy Daisy, TN 37379

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$6,808

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,252

Up $17,740 (+34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$70,252

Up $17,740 (+34%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$49,925

Up $4,337 (+9.5%) from 2021

Expenses

Down

$32,185

Down $6,066 (-16%) from 2021

Net Income

Up

$17,740

Up $10,403 (+142%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $52,512Liabilities 2021: $0Net Assets 2021: $52,5122021Assets 2022: $70,252Net Assets 2022: $70,2522022

Highlighted filing

2022

Assets$70,252
Liabilities-
Net Assets$70,252
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2021: $45,588Expenses 2021: $38,251Net Income 2021: $7,3372021Revenue 2022: $49,925Expenses 2022: $32,185Net Income 2022: $17,7402022

Highlighted filing

2022

Revenue$49,925
Expenses$32,185
Net Income$17,740
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,252
Liabilities
-
Net assets
$70,252
Revenue
$49,925
Expenses
$32,185
Net income
$17,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$70.3$70.3$49.9$32.2$17.7
2021Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$45.6$38.3$7.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$49,925
Mission and Program Overview

Mission

To provide support and relief to mission

To provide support and relief to missionaries

Program Services

DescriptionGrantsExpenses
MISSION TRIP SUPPORT-$31,835
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ROSEPresidentPT$5,092$1,716$6,808
SHAN ROSEVice PresidePT$5,092$1,716$6,808
Filing and Contact Details

Filer

Filer Name
Deep Ministries Inc
EIN
26-1173564
Phone
8282840682
Address
12079 MARE COURT, SODDY DAISY, TN 37379

Signing Officer

Name
Shan Rose
Title
Vice President
Phone
8282840682
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mission trips 13,179 travel 2,677 supplies 1,991 donations 100 meals 265 total 18,212”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAN ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08282840682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012079 MARE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SODDY DAISY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070252
IRS990EZ/GrossReceiptsAmt049925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070252
IRS990EZ/OccupancyRentUtltsAndMaintAmt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND RELIEF TO MISSIONARIES
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION TRIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013616
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032185
IRS990EZ/TotalProgramServiceExpensesAmt031835
IRS990EZ/TotalRevenueAmt049925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0250462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250462
IRS990ScheduleA/TotalSupportAmt0250471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISSION TRIPS 13,179 TRAVEL 2,677 SUPPLIES 1,991 DONATIONS 100 MEALS 265 TOTAL 18,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282840682
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0261173564
ReturnHeader/Filer/PhoneNum08282840682
ReturnHeader/Filer/USAddress/AddressLine1Txt012079 MARE COURT
ReturnHeader/Filer/USAddress/CityNm0SODDY DAISY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208167848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALLS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02023-05-15T15:32:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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