Civic Intelligence

Deeper Still Missions Inc.

990 • Fiscal year 2017 • EIN 26-3816224

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profile[email protected]
2996 Santa ValleyBartlett, TN 38133

(901) 282-8587

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$22,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

188%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,089,161

Up $2,016,182 (+188%) from 2016

Net Assets

Up

$1,107,468

Up $34,489 (+3.2%) from 2016

Liabilities

Up

$1,981,693

Up $1,981,693 from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Down

$206,851

Down $944,914 (-82%) from 2016

Expenses

Up

$172,362

Up $9,605 (+5.9%) from 2016

Net Income

Down

$34,489

Down $954,519 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,072,979Liabilities 2016: $0Net Assets 2016: $1,072,9792016Assets 2017: $3,089,161Liabilities 2017: $1,981,693Net Assets 2017: $1,107,4682017Assets 2019: $3,159,977Liabilities 2019: $2,000,000Net Assets 2019: $1,159,9772019Assets 2020: $3,288,940Liabilities 2020: $1,997,180Net Assets 2020: $1,291,7602020Assets 2021: $3,554,653Liabilities 2021: $2,001,649Net Assets 2021: $1,553,0042021Assets 2022: $3,184,844Liabilities 2022: $2,005,851Net Assets 2022: $1,178,9932022Assets 2023: $3,478,585Liabilities 2023: $1,999,853Net Assets 2023: $1,478,7322023Assets 2024: $4,326,943Liabilities 2024: $2,005,140Net Assets 2024: $2,321,8032024

Highlighted filing

2017

Assets$3,089,161
Liabilities$1,981,693
Net Assets$1,107,468
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,151,765Expenses 2016: $162,757Net Income 2016: $989,0082016Revenue 2017: $206,851Expenses 2017: $172,362Net Income 2017: $34,4892017Revenue 2019: $465,813Expenses 2019: $152,855Net Income 2019: $312,9582019Revenue 2020: $251,978Expenses 2020: $120,195Net Income 2020: $131,7832020Revenue 2021: $403,384Expenses 2021: $142,140Net Income 2021: $261,2442021Revenue 2022: -$261,238Expenses 2022: $112,773Net Income 2022: -$374,0112022Revenue 2023: $428,805Expenses 2023: $129,066Net Income 2023: $299,7392023Revenue 2024: $979,123Expenses 2024: $136,052Net Income 2024: $843,0712024

Highlighted filing

2017

Revenue$206,851
Expenses$172,362
Net Income$34,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$206,851
Mission and Program Overview

Mission

Training and support of missionaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$753,931$2,910,443▲ $2,156,512
Cash and Non-Interest-Bearing Accounts$280,205$153,793▼ $126,412
Land, Buildings, and Equipment, Net$32,674$24,925▼ $7,749
Prepaid Expenses and Deferred Charges$6,169--
Total Assets$1,072,979$3,089,161▲ $2,016,182
Liabilities
Accounts Payable and Accrued Expenses-$1,981,693-
Total Liabilities$0$1,981,693▲ $1,981,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,979$1,107,468▲ $34,489
Total Net Assets Fund Balance$1,072,979$1,107,468▲ $34,489
Total Liabilities and Net Assets / Fund Balance$1,072,979$3,089,161▲ $2,016,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,925$13,816$38,741
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny SartanExecutive Di-$22,600$22,600
Susan SkeltonVice- TreasuFT$434$434

Board Members and Trustees

NameTitle
Don HughesFormer Chair
David SkeltonVice Chairma
Dr Sean ConnableDirector
Jeanie DowdleDirector
Scott ReynoldsDirector
Wayne DowdleDirector
Todd VaderpoolChariman
Drayton BerkleySecretary
Ira HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,442
Program Service Revenue
$0
Investment Income
$175,296
Other Revenue
$113
All Other Contributions
$31,442
Change in Net Assets
$34,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,652
Other Expenses$74,710
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000$2,700-$32,700
Other Employee Benefits$26,400--$26,400
Current Officers, Directors, Trustees, and Key Employees$22,600$434-$23,034
Insurance-$18,415-$18,415
Travel$14,282--$14,282
Foreign Grants$13,000--$13,000
Depreciation Depletion-$7,749-$7,749
All Other Expenses$1,138$2,529-$3,667
Fees for Services Accounting-$3,425-$3,425
Payroll Taxes$2,278$240-$2,518
Other Expenses-$2,280-$2,280
Office Expenses-$1,950-$1,950
Total Functional Expenses$109,698$62,664$0$172,362
International Activity

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David skelton susan skelton vice-chair v. Treasurer spouses”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deeper Still Missions
EIN
26-3816224
Phone
9012828587
Address
2996 SANTA VALLEY, BARTLETT, TN 38133

Signing Officer

Name
Susan Skelton
Title
Vice- Treasurer
Phone
9012828587
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Sartan
Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
David R Patrick CPA Pc
Address
2755 SUMMER OAKS DR SUITE 102, BARTLETT, TN 38134
Preparer
David R Patrick CPA
Phone
9013861150
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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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089,161
Liabilities
$1,981,693
Net assets
$1,107,468
Revenue
$206,851
Expenses
$172,362
Net income
$34,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.01$2.32$0.98$0.14$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.48$2.00$1.48$0.43$0.13$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.18$2.01$1.18$0.26$0.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.55$2.00$1.55$0.40$0.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.00$1.29$0.25$0.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.16$2.00$1.16$0.47$0.15$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.98$1.11$0.21$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.15$0.16$0.99