Civic Intelligence

Deeper Still Missions Inc.

990 • Fiscal year 2022 • EIN 26-3816224

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 24, 2023

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

143%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$14,600

Higher top officer pay than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,184,844

Down $369,809 (-10%) from 2021

Net Assets

Down

$1,178,993

Down $374,011 (-24%) from 2021

Liabilities

Up

$2,005,851

Up $4,202 (+0.2%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$261,238

Down $664,622 (-165%) from 2021

Expenses

Down

$112,773

Down $29,367 (-21%) from 2021

Net Income

Down

-$374,011

Down $635,255 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$3,184,844
Liabilities$2,005,851
Net Assets$1,178,993
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$261,238
Expenses$112,773
Net Income-$374,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 24, 2023
Return Version
2022v5.0
Gross Receipts
$261,238
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$3,470,942$3,094,171▼ $376,771
Cash and Non-Interest-Bearing Accounts$83,711$90,673▲ $6,962
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,554,653$3,184,844▼ $369,809
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$1,649$5,851▲ $4,202
Total Liabilities$2,001,649$2,005,851▲ $4,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,004$1,178,993▼ $374,011
Total Net Assets Fund Balance$1,553,004$1,178,993▼ $374,011
Total Liabilities and Net Assets / Fund Balance$3,554,653$3,184,844▼ $369,809

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
$32,675
Program Service Revenue
$50
Investment Income
$-293,963
Other Revenue
$0
All Other Contributions
$32,675
Change in Net Assets
$-374,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,185
Salaries, Compensation, and Employee Benefits$55,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,483$3,387-$33,870
Current Officers, Directors, Trustees, and Key Employees$14,600--$14,600
Travel$9,167$1,019-$10,186
Fees for Services Accounting$3,555$395-$3,950
Payroll Taxes$3,534$393-$3,927
Other Employee Benefits$2,872$319-$3,191
Payments to Affiliates$2,700$300-$3,000
All Other Expenses$1,261$139-$1,400
Other Expenses$1,250$139-$1,389
Information Technology$619$69-$688
Total Functional Expenses$102,956$9,817$0$112,773
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-06-24
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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44860
IRS990ScheduleA/PublicSupportPY170Pct00.43660
IRS990ScheduleA/PublicSupportTotal170Amt0227488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227488
IRS990ScheduleA/TotalSupportAmt0507069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03184844
IRS990/TotalAssetsGrp/BOYAmt03554653
IRS990/TotalAssetsGrp/EOYAmt03184844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032675
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02001649
IRS990/TotalLiabilitiesEOYAmt02005851
IRS990/TotalLiabilitiesGrp/BOYAmt02001649
IRS990/TotalLiabilitiesGrp/EOYAmt02005851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01553004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178993
IRS990/TotalProgramServiceExpensesAmt0102956
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalReportableCompFromOrgAmt014600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-293913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-261238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03554653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03184844
IRS990/TravelGrp/ManagementAndGeneralAmt01019
IRS990/TravelGrp/ProgramServicesAmt09167
IRS990/TravelGrp/TotalAmt010186
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
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,184,844
Liabilities
$2,005,851
Net assets
$1,178,993
Revenue
-$261,238
Expenses
$112,773
Net income
-$374,011
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