Civic Intelligence

Deeper Still Missions Inc.

990 • Fiscal year 2020 • EIN 26-3816224

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
P O Box 343370Bartlett, TN 38184

(901) 351-2996

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.93x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$14,600

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,288,940

Up $128,963 (+4.1%) from 2019

Net Assets

Up

$1,291,760

Up $131,783 (+11%) from 2019

Liabilities

Down

$1,997,180

Down $2,820 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$251,978

Down $213,835 (-46%) from 2019

Expenses

Down

$120,195

Down $32,660 (-21%) from 2019

Net Income

Down

$131,783

Down $181,175 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,288,940
Liabilities$1,997,180
Net Assets$1,291,760
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$251,978
Expenses$120,195
Net Income$131,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$251,978
Mission and Program Overview

Mission

Training and support of missionaries

Missionary work for teaching the gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,082,112$3,234,932▲ $152,820
Cash and Non-Interest-Bearing Accounts$68,370$52,135▼ $16,235
Land, Buildings, and Equipment, Net$9,474$1,872▼ $7,602
Prepaid Expenses and Deferred Charges$20$0▼ $20
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,159,977$3,288,940▲ $128,963
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses-$-2,820-
Total Liabilities$2,000,000$1,997,180▼ $2,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,977$1,291,760▲ $131,783
Total Net Assets Fund Balance$1,159,977$1,291,760▲ $131,783
Total Liabilities and Net Assets / Fund Balance$3,159,977$3,288,940▲ $128,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,872$36,869$38,741
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny SartinExecutive DirecFT$14,600$14,600

Board Members and Trustees

NameTitle
Todd VanderpoolChairman
Don HughesFormer Chairman
David SkeltonVice Chairman
Scott ReynoldsDirector
Drayton BerkleySecretary
Ira HubbardTreasurer
Wayne DowdleVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,300
Program Service Revenue
$755
Investment Income
$204,923
Other Revenue
$0
All Other Contributions
$46,300
Change in Net Assets
$131,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,476
Salaries, Compensation, and Employee Benefits$57,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,400$15,400-$30,800
Current Officers, Directors, Trustees, and Key Employees$14,600--$14,600
Other Employee Benefits$8,967$996-$9,963
Depreciation Depletion$6,842$760-$7,602
Fees for Services Accounting$3,083$342-$3,425
Payroll Taxes$2,120$236-$2,356
All Other Expenses$2,059$228-$2,287
Other Expenses$1,505$167-$1,672
Office Expenses$707$78-$785
Fees for Service Investment Mgmnt Fees$19$2-$21
Total Functional Expenses$97,318$22,877$0$120,195
International Activity

International Compliance

Foreign grant records maintained
Yes
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susan Skelton Vice Treasurer and David Skelton Vice Chairman are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deeper Still Missions
EIN
26-3816224
Phone
9013512996
Address
P O Box 343370, Bartlett, TN 38184

Signing Officer

Name
Wayne Dowdle
Title
Vice Treasurer
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
Michael T Whitehorn CPA
Phone
9015072185
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01787305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt01787305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01787305
IRS990ScheduleA/TotalSupportAmt02091588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Teaching funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0check
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt01
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan Skelton Vice Treasurer and David Skelton Vice Chairman are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03159977
IRS990/TotalAssetsGrp/EOYAmt03288940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046300
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000000
IRS990/TotalLiabilitiesEOYAmt01997180
IRS990/TotalLiabilitiesGrp/BOYAmt02000000
IRS990/TotalLiabilitiesGrp/EOYAmt01997180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01159977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291760
IRS990/TotalProgramServiceExpensesAmt097318
IRS990/TotalProgramServiceRevenueAmt0755
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288,940
Liabilities
$1,997,180
Net assets
$1,291,760
Revenue
$251,978
Expenses
$120,195
Net income
$131,783
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