Civic Intelligence

Deep Within Rehab Center Inc.

990 • Fiscal year 2020 • EIN 27-0697636

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
11773 North 91st AvenuePeoria, AZ 85345-5624

(623) 334-6813

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$107,642

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

96%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$286,092

Up $139,833 (+96%) from 2019

Net Assets

Up

$233,787

Up $108,148 (+86%) from 2019

Liabilities

Up

$52,305

Up $31,685 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$590,064

Up $35,995 (+6.5%) from 2019

Expenses

Down

$481,916

Down $45,233 (-8.6%) from 2019

Net Income

Up

$108,148

Up $81,228 (+302%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $32,849Liabilities 2011: $6,867Net Assets 2011: $25,9822011Assets 2012: $16,166Liabilities 2012: $4,705Net Assets 2012: $11,4612012Assets 2013: $54,875Liabilities 2013: $20,451Net Assets 2013: $34,4242013Assets 2014: $108,112Liabilities 2014: $14,724Net Assets 2014: $93,3882014Assets 2015: $90,796Liabilities 2015: $10,082Net Assets 2015: $80,7142015Assets 2016: $120,418Liabilities 2016: $46,069Net Assets 2016: $74,3492016Assets 2017: $123,813Liabilities 2017: $34,455Net Assets 2017: $89,3582017Assets 2018: $125,140Liabilities 2018: $26,421Net Assets 2018: $98,7192018Assets 2019: $146,259Liabilities 2019: $20,620Net Assets 2019: $125,6392019Assets 2020: $286,092Liabilities 2020: $52,305Net Assets 2020: $233,7872020Assets 2021: $445,229Liabilities 2021: $0Net Assets 2021: $445,2292021Assets 2022: $626,042Liabilities 2022: $0Net Assets 2022: $626,0422022Assets 2023: $1,735,319Liabilities 2023: $642,540Net Assets 2023: $1,092,7792023Assets 2024: $1,828,065Liabilities 2024: $613,747Net Assets 2024: $1,214,3182024

Highlighted filing

2020

Assets$286,092
Liabilities$52,305
Net Assets$233,787
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $300,8972011Expenses 2012: $373,7732012Revenue 2013: $351,318Expenses 2013: $326,133Net Income 2013: $25,1852013Revenue 2014: $389,279Expenses 2014: $330,311Net Income 2014: $58,9682014Revenue 2015: $407,899Expenses 2015: $420,573Net Income 2015: -$12,6742015Revenue 2016: $429,161Expenses 2016: $435,547Net Income 2016: -$6,3862016Revenue 2017: $378,294Expenses 2017: $362,682Net Income 2017: $15,6122017Revenue 2018: $435,673Expenses 2018: $458,194Net Income 2018: -$22,5212018Revenue 2019: $554,069Expenses 2019: $527,149Net Income 2019: $26,9202019Revenue 2020: $590,064Expenses 2020: $481,916Net Income 2020: $108,1482020Revenue 2021: $688,851Expenses 2021: $477,409Net Income 2021: $211,4422021Revenue 2022: $799,452Expenses 2022: $618,639Net Income 2022: $180,8132022Revenue 2023: $1,100,730Expenses 2023: $633,993Net Income 2023: $466,7372023Revenue 2024: $850,477Expenses 2024: $680,886Net Income 2024: $169,5912024

Highlighted filing

2020

Revenue$590,064
Expenses$481,916
Net Income$108,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$590,064
Mission and Program Overview

Mission

Helps those individuals who have drug and sustance abuse problems to

Mission: To assist men transition from homelessness and addiction to become productive members in society, by empowering not enabling. All residents are required to participate in vocational training/fundraising events/volunteer activities as well as daily programming Residential drug and alochol recovery program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,639$233,787▲ $108,148
Cash and Non-Interest-Bearing Accounts$67,294$153,347▲ $86,053
Land, Buildings, and Equipment, Net$78,965$74,712▼ $4,253
Savings and Temporary Cash Investments-$58,033-
Total Assets$146,259$286,092▲ $139,833
Liabilities
Unsecured Notes Loans Payable-$37,500-
Mortgage Notes Payable Secured by Investment Property$20,605$14,788▼ $5,817
Accounts Payable and Accrued Expenses$15$17▲ $2
Total Liabilities$20,620$52,305▲ $31,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,639$233,787▲ $108,148
Total Liabilities and Net Assets / Fund Balance$146,259$286,092▲ $139,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,038$85,425$112,463
Other Land Buildings$42,566$26,251$68,817
Leasehold Improvements$5,108$2,542$7,650
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia HumesChief Executive OfficerFT$107,642$107,642

Board Members and Trustees

NameTitle
Jack LytleChairman of the Board
Mark HuenemannSecretary
Vince DorazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,667
Program Service Revenue
$247,172
Investment Income
$225
Other Revenue
$0
All Other Contributions
$334,668
Change in Net Assets
$108,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,637
Salaries, Compensation, and Employee Benefits$170,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$195,739$0$0$195,739
Current Officers, Directors, Trustees, and Key Employees$74,321$74,321$0$148,642
Depreciation Depletion$14,346$0$0$14,346
Fees for Services Accounting$0$12,350$0$12,350
Payroll Taxes$6,446$5,716$0$12,162
Fees for Services Legal$0$11,455$0$11,455
Other Salaries and Wages$9,475$0$0$9,475
Other Expenses$0$4,620$0$4,620
Office Expenses$0$3,989$0$3,989
Advertising$896$0$0$896
Travel$700$0$0$700
Interest$374$0$0$374
Total Functional Expenses$369,465$112,451$0$481,916
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
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
Filing and Contact Details

Filer

Filer Name
Deep Within Rehab Center Inc
EIN
27-0697636
Phone
6233346813
Address
11773 North 91st Avenue, Peoria, AZ 85345-5624

Signing Officer

Name
Cynthia Humes
Title
President
Phone
6233346813
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Humes
Formed
2009
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Wh Barchilon CPA LLC
Address
8537 E NATAL CIRCLE, MESA, AZ 85209
Preparer
William H Barchilon CPA
Phone
4808980101
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lee and Cindy Humes run this facility on a 24/7 basis. They vote on all matters before the Board except for the setting of their annual remuneration.”

Pt VI, Line 11B

“Both day to day directors review all financials and the tax return prior to filing.”

Pt XI

“Rounding”

Form 990, Part III, Line 4D

“All other expenses other than those listed in a-c above 123900. 0. 590064.”

Raw XML Appendix400 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02385660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426868
IRS990ScheduleA/Total509Grp/TotalAmt02385660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02385660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112463
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lee and Cindy Humes run this facility on a 24/7 basis. They vote on all matters before the Board except for the setting of their annual remuneration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Both day to day directors review all financials and the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other expenses other than those listed in a-c above 123900. 0. 590064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146259
IRS990/TotalAssetsEOYAmt0286092
IRS990/TotalAssetsGrp/BOYAmt0146259
IRS990/TotalAssetsGrp/EOYAmt0286092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342667
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020620
IRS990/TotalLiabilitiesEOYAmt052305
IRS990/TotalLiabilitiesGrp/BOYAmt020620
IRS990/TotalLiabilitiesGrp/EOYAmt052305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0123900
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0590064
IRS990/TotalProgramServiceExpensesAmt0369465
IRS990/TotalProgramServiceRevenueAmt0247172
IRS990/TotalReportableCompFromOrgAmt0107642
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0700
IRS990/TravelGrp/TotalAmt0700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011773 North 91st Avenue
IRS990/USAddress/CityNm0Peoria
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085345
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Humes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06233346813
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deep Within Rehab Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0270697636
ReturnHeader/Filer/PhoneNum06233346813
ReturnHeader/Filer/USAddress/AddressLine1Txt011773 North 91st Avenue
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853455624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WH BARCHILON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08537 E NATAL CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum04808980101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Barchilon CPA
ReturnHeader/ReturnTs02021-05-19T05:56:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Humes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$286,092
Liabilities
$52,305
Net assets
$233,787
Revenue
$590,064
Expenses
$481,916
Net income
$108,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.61$1.21$0.85$0.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.09$1.10$0.63$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.80$0.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.69$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.23$0.59$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.55$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.44$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.38$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.35$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.30