Civic Intelligence

Deeper Still Missions Inc.

990 • Fiscal year 2021 • EIN 26-3816224

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$14,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,554,653

Up $265,713 (+8.1%) from 2020

Net Assets

Up

$1,553,004

Up $261,244 (+20%) from 2020

Liabilities

Up

$2,001,649

Up $4,469 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Up

$403,384

Up $151,406 (+60%) from 2020

Expenses

Up

$142,140

Up $21,945 (+18%) from 2020

Net Income

Up

$261,244

Up $129,461 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$3,554,653
Liabilities$2,001,649
Net Assets$1,553,004
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$403,384
Expenses$142,140
Net Income$261,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$403,384
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$3,234,932$3,470,942▲ $236,010
Cash and Non-Interest-Bearing Accounts$52,135$83,711▲ $31,576
Land, Buildings, and Equipment, Net$1,872$0▼ $1,872
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,288,940$3,554,653▲ $265,713
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$-2,820$1,649▲ $4,469
Total Liabilities$1,997,180$2,001,649▲ $4,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,760$1,553,004▲ $261,244
Total Net Assets Fund Balance$1,291,760$1,553,004▲ $261,244
Total Liabilities and Net Assets / Fund Balance$3,288,940$3,554,653▲ $265,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,741$38,741
Compensation and Service Providers
Top Officer Pay41st 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
$68,625
Program Service Revenue
$0
Investment Income
$334,759
Other Revenue
$0
All Other Contributions
$68,625
Change in Net Assets
$261,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,246
Salaries, Compensation, and Employee Benefits$66,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,500$3,900-$46,400
Current Officers, Directors, Trustees, and Key Employees$14,600--$14,600
All Other Expenses$3,720$413-$4,133
Other Employee Benefits$2,685$298-$2,983
Payroll Taxes$2,620$291-$2,911
Other Expenses$2,547$283-$2,830
Fees for Services Accounting$2,093$232-$2,325
Depreciation Depletion$1,685$187-$1,872
Office Expenses$726$81-$807
Total Functional Expenses$130,128$12,012$0$142,140
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 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
2022-11-04
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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43660
IRS990ScheduleA/PublicSupportPY170Pct00.85450
IRS990ScheduleA/PublicSupportTotal170Amt0226255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226255
IRS990ScheduleA/TotalSupportAmt0518233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038741
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Teaching funds
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0check
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0All grants are monitored by the organization to assure that the monies are used according to the grant provisions.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt11
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03288940
IRS990/TotalAssetsEOYAmt03554653
IRS990/TotalAssetsGrp/BOYAmt03288940
IRS990/TotalAssetsGrp/EOYAmt03554653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068625
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997180
IRS990/TotalLiabilitiesEOYAmt02001649
IRS990/TotalLiabilitiesGrp/BOYAmt01997180
IRS990/TotalLiabilitiesGrp/EOYAmt02001649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01553004
IRS990/TotalProgramServiceExpensesAmt0130128
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03288940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03554653
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 343370
IRS990/USAddress/CityNm0Bartlett
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038184
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,554,653
Liabilities
$2,001,649
Net assets
$1,553,004
Revenue
$403,384
Expenses
$142,140
Net income
$261,244
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