Civic Intelligence

Deep Well Ministries

990EZ • Fiscal year 2014 • EIN 26-1246148

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileDEEPWELLMINISTRIES.ORG
18500 Greenridge CourtCastro Valley, CA 94552

(925) 413-7310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$404

No earlier filing loaded for comparison.

Net Assets

$404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$35,450

No earlier filing loaded for comparison.

Expenses

$38,356

No earlier filing loaded for comparison.

Net Income

-$2,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $404Net Assets 2014: $4042014Assets 2022: $3,100Net Assets 2022: $3,1002022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$404
Liabilities-
Net Assets$404
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $35,450Expenses 2014: $38,356Net Income 2014: -$2,9062014Revenue 2022: $163,100Expenses 2022: $160,000Net Income 2022: $3,1002022Revenue 2024: $59,880Expenses 2024: $59,880Net Income 2024: $02024

Highlighted filing

2014

Revenue$35,450
Expenses$38,356
Net Income-$2,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$35,450
Mission and Program Overview

Mission

Conducting religious retreats

Program Services

DescriptionGrantsExpenses
RELIGIOUS RETREAT-$30,957
RELIGIOUS RETREAT-$7,041
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE POLLARD PRESIDENTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Deep Well Ministries
EIN
26-1246148
Address
18500 GREENRIDGE COURT, CASTRO VALLEY, CA 94552

Signing Officer

Name
Joanne Pollard
Title
President
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Firm
All About Numbers
Address
4512 FEATHER RIVER DR STE G, STOCKTON, CA 95219-6563
Preparer
Ryan Benton
Phone
2099552244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 7,041 total 7,041”

Form 990-ez, Part III, Line 31

“RELIGIOUS RETREAT”

Raw XML Appendix93 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/PersonNm0MIMI WARGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09254137310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018500 GREENRIDGE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTRO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404
IRS990EZ/GrossReceiptsAmt035450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE POLLARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING RELIGIOUS RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RELIGIOUS RETREAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030957
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038356
IRS990EZ/TotalProgramServiceExpensesAmt037998
IRS990EZ/TotalRevenueAmt035450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEEPWELLMINISTRIES.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 7,041 TOTAL 7,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS RETREAT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WELL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0261246148
ReturnHeader/Filer/USAddress/AddressLine1Txt018500 GREENRIDGE COURT
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460877135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ABOUT NUMBERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04512 FEATHER RIVER DR STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952196563
ReturnHeader/PreparerPersonGrp/PhoneNum02099552244
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BENTON
ReturnHeader/ReturnTs02015-09-02T19:05:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404
Liabilities
-
Net assets
$404
Revenue
$35,450
Expenses
$38,356
Net income
-$2,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.60$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.63$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$0.38$0.03