Civic Intelligence

Healthy Schools International Inc

990EZ • Fiscal year 2014 • EIN 27-2825325

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

5230 Richardson DrFairfax, VA 22032

(703) 732-1736

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,985

Down $8,738 (-59%) from 2013

Net Assets

Down

$5,985

Down $8,738 (-59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$32,147

Down $28,191 (-47%) from 2013

Expenses

Down

$40,923

Down $5,890 (-13%) from 2013

Net Income

Down

-$8,776

Down $22,301 (-165%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $14,723Liabilities 2013: $0Net Assets 2013: $14,7232013Assets 2014: $5,985Liabilities 2014: $0Net Assets 2014: $5,9852014Assets 2015: $37,073Liabilities 2015: $3,117Net Assets 2015: $33,9562015Assets 2016: $16,013Liabilities 2016: $441Net Assets 2016: $15,5722016Assets 2018: $50,800Liabilities 2018: $1,767Net Assets 2018: $49,0332018Assets 2019: $37,696Liabilities 2019: $296Net Assets 2019: $37,4002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$5,985
Liabilities$0
Net Assets$5,985

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $60,338Expenses 2013: $46,813Net Income 2013: $13,5252013Revenue 2014: $32,147Expenses 2014: $40,923Net Income 2014: -$8,7762014Revenue 2015: $68,173Expenses 2015: $40,164Net Income 2015: $28,0092015Revenue 2016: $46,160Expenses 2016: $64,573Net Income 2016: -$18,4132016Revenue 2018: $82,933Expenses 2018: $70,220Net Income 2018: $12,7132018Revenue 2019: $39,378Expenses 2019: $51,012Net Income 2019: -$11,6342019Revenue 2020: $18,960Expenses 2020: $40,234Net Income 2020: -$21,2742020

Highlighted filing

2014

Revenue$32,147
Expenses$40,923
Net Income-$8,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$32,147
Mission and Program Overview

Mission

Deeper Missions is dedicated to helping students in Africa thrive by partnering with schools their communities to implement clean water, safe sanitation and solar electricity projects. This strengthens the schools' infrastructure, making school a healthy and safe place to study and grow. Additional program components including helping develop sustainable business models for using part of the clean infrastructure to generate income to offset the cost of maintaining the systems.

Deeper Missions is a tax exempt purpose is dedicated to changing and saving lives through meaningful mission travel to implement sustainability projects, such as clean energy, safe water and sanitation. Its mission is to supply materials and provide on-the-ground services which improve the education and livelihood of the people of Africa. Deeper Missions is currently focused on environmentally-friendly projects such as self-contained solar lighting (so children can study without using the typical and unhealthy open-flame lamps) and community-friendly fresh water well-digging, solar composting toilets and other sanitation projects

Program Services

DescriptionGrantsExpenses
WATER PROGRAM - A bore-hole well was drilled for a community of 350, comprised of amputee survivors from Sierra Leone's civil war and their families, located outside Bo, Sierra Leone's second largest city. Due to health risks from water contamination in hand-dug ground water wells, this drilled well and its accompanying solar-powered pumping and 10,000 liter storage tank provides clean water to the community, 24/7.$13,057$13,057
ENERGY PROGRAM - This year we delivered a solar-powered pumping system for a water well providing clean water for the first time to a settlement of amputee survivors from the Sierra Leone civil war and their families. The community was built by Norwegian NGOs with hand-dug ground water wells providing limited clean water which was hand-pumped. Deeper Missions provided a solar-powered pumping system to a new borehole well, provided by Deeper Missions, so that the community would have access to clean water 24/7.$9,659$9,659
HOPE FOR KAKUA (H4K) - This program supports the only government-certified school for the deaf in Sierra Leone, outside the Freetown area. Located in the peri-urban area on the southwest edge of Bo, Sierra Leone's second largest city, The Ebert Kakua School for the Deaf provides academic and vocational training for a marginalized segment of the population. For the 115 registered students, H4K helps support the school through a sponsor-a-student program and, in 2014, Deeper Missions provided regular funding for school expenses and additional support and sanitization suppliex to deaf students and their families due to the Ebola outbreak.$8,200$8,200
SANITATION PROGRAM - Deeper Missions provides an environmentally safe, waterless, passive solar, composting latrines ("Eloo") to communities and institutions in order to help break the cycle of sickness due to open defecation, poor sanitation infrastructure, contaminated ground water and insect-borne disease. This year we initiated a new project at a rural church in the Northern Province of Sierra Leone which, for the first time since the end of the civil war in 2001, provides a usable latrine for the congregation and local community.$1,170$1,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK REINHARDBoard ChairmanPT$0--
JERRY VAN RENNESBoard Vice PresidentPT$0--
LEE POPKINMemberPT$0--
DAVID WILLIAMSMemberPT$0--
MICHELLE DEFREESEMemberPT$0--
Anthony TriplinTreasurorPT$0--
David DeanCFO-$0--
Filing and Contact Details

Filer

Filer Name
Deeper Missions Inc
EIN
27-2825325
Phone
7037321736
Address
5230 Richardson Dr, Fairfax, VA 22032

Signing Officer

Name
Derek Reinhard
Title
Executive Director
Phone
7037321736
Signed
2015-06-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Telecommunications;413|Bank wire and transfer fees;853|Insurance Liabilty for Directors and Officers;1409|Travel expense;1740|Accounting Fees;2000|Supplies;418|Books and subscription;1062^Total;7895^

Form 990-EZ, Part I, Line 20

Prior adjustment to Accounts receivable

Form 990-EZ, Part II, Line 24

Receivables

Form 990-EZ, Part II, Line 26

Credit Card

Raw XML Appendix188 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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IRS990EZ/PrimaryExemptPurposeTxt0Deeper Missions is a tax exempt purpose is dedicated to changing and saving lives through meaningful mission travel to implement sustainability projects, such as clean energy, safe water and sanitation. Its mission is to supply materials and provide on-the-ground services which improve the education and livelihood of the people of Africa. Deeper Missions is currently focused on environmentally-friendly projects such as self-contained solar lighting (so children can study without using the typical and unhealthy open-flame lamps) and community-friendly fresh water well-digging, solar composting toilets and other sanitation projects
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SANITATION PROGRAM - Deeper Missions provides an environmentally safe, waterless, passive solar, composting latrines ("Eloo") to communities and institutions in order to help break the cycle of sickness due to open defecation, poor sanitation infrastructure, contaminated ground water and insect-borne disease. This year we initiated a new project at a rural church in the Northern Province of Sierra Leone which, for the first time since the end of the civil war in 2001, provides a usable latrine for the congregation and local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOPE FOR KAKUA (H4K) - This program supports the only government-certified school for the deaf in Sierra Leone, outside the Freetown area. Located in the peri-urban area on the southwest edge of Bo, Sierra Leone's second largest city, The Ebert Kakua School for the Deaf provides academic and vocational training for a marginalized segment of the population. For the 115 registered students, H4K helps support the school through a sponsor-a-student program and, in 2014, Deeper Missions provided regular funding for school expenses and additional support and sanitization suppliex to deaf students and their families due to the Ebola outbreak.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENERGY PROGRAM - This year we delivered a solar-powered pumping system for a water well providing clean water for the first time to a settlement of amputee survivors from the Sierra Leone civil war and their families. The community was built by Norwegian NGOs with hand-dug ground water wells providing limited clean water which was hand-pumped. Deeper Missions provided a solar-powered pumping system to a new borehole well, provided by Deeper Missions, so that the community would have access to clean water 24/7.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WATER PROGRAM - A bore-hole well was drilled for a community of 350, comprised of amputee survivors from Sierra Leone's civil war and their families, located outside Bo, Sierra Leone's second largest city. Due to health risks from water contamination in hand-dug ground water wells, this drilled well and its accompanying solar-powered pumping and 10,000 liter storage tank provides clean water to the community, 24/7.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Telecommunications;413|Bank wire and transfer fees;853|Insurance Liabilty for Directors and Officers;1409|Travel expense;1740|Accounting Fees;2000|Supplies;418|Books and subscription;1062^Total;7895^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior adjustment to Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Reinhard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037321736
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deeper Missions Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0272825325
ReturnHeader/Filer/PhoneNum07037321736
ReturnHeader/Filer/USAddress/AddressLine1Txt05230 Richardson Dr
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022032
ReturnHeader/ReturnTs02015-06-19T05:13:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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