Civic Intelligence

Healthy Schools International Inc

990EZ • Fiscal year 2016 • EIN 27-2825325

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profilewww.deepermissions.org
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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$16,013

Down $21,060 (-57%) from 2015

Net Assets

Down

$15,572

Down $18,384 (-54%) from 2015

Liabilities

Down

$441

Down $2,676 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$46,160

Down $22,013 (-32%) from 2015

Expenses

Up

$64,573

Up $24,409 (+61%) from 2015

Net Income

Down

-$18,413

Down $46,422 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$16,013
Liabilities$441
Net Assets$15,572
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$46,160
Expenses$64,573
Net Income-$18,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$46,160
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.

Program Services

DescriptionGrantsExpenses
WATER PROGRAM - Well drilling, storage and catchment systems$0$26,300
SANITATION PROGRAM - Human waste management using sustainable, waterless, solar composting latrine systems$0$10,462
SUSTAINMENT - Develop sustainable revenue streams utilizing the clean technologies and provide training so that the school and supporting community has the means, knowledge and skills to maintain the systems on their own.$0$9,552
ENERGY PROGRAM - Solar electricity systems and personal solar light systems$0$200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS MEGLATHERYBoard PresidentPT$0--
KIM HANSONBoard Vice PresidentPT$0--
ANTHONY TRIPLINCFOPT$0--
VICTORIA XIEBoard SecretaryPT$0--
MICHELLE DEFREESEMemberPT$0--
MOHAMED NABIEUMemberPT$0--
DEREK REINHARDExecutive DirectorPT$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
2017-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Postage;288|Dues and Subscription;3828|Bank Charges;665|Insurance;1385|Miscellanous expense;8448^Total;14614^”

Form 990-EZ, Part I, Line 20

“Adjustment”

Form 990-EZ, Part II, Line 24

“16 Envirnmental Eloos”

Form 990-EZ, Part II, Line 26

“Account payable”

Raw XML Appendix198 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Triplin
IRS990EZ/BooksInCareOfDetail/PhoneNum07575157141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 Chance Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Capitol Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-18413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02915
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046160
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015572
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSS MEGLATHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY TRIPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA XIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE DEFREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOHAMED NABIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEREK REINHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09600
IRS990EZ/OtherChangesInNetAssetsAmt029
IRS990EZ/OtherExpensesTotalAmt014614
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Deeper 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.
IRS990EZ/PrintingPublicationsPostageAmt0890
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER PROGRAM - Well drilling, storage and catchment systems
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SANITATION PROGRAM - Human waste management using sustainable, waterless, solar composting latrine systems
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENERGY PROGRAM - Solar electricity systems and personal solar light systems
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUSTAINMENT - Develop sustainable revenue streams utilizing the clean technologies and provide training so that the school and supporting community has the means, knowledge and skills to maintain the systems on their own.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39552
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0441
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064573
IRS990EZ/TotalProgramServiceExpensesAmt046514
IRS990EZ/TotalRevenueAmt046160
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deepermissions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0206818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206818
IRS990ScheduleA/TotalSupportAmt0206818
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Postage;288|Dues and Subscription;3828|Bank Charges;665|Insurance;1385|Miscellanous expense;8448^Total;14614^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216 Envirnmental Eloos
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Account payable
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Reinhard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07037321736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.115.115.139
ReturnHeader/ReturnTs02017-06-16T17:02:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,013
Liabilities
$441
Net assets
$15,572
Revenue
$46,160
Expenses
$64,573
Net income
-$18,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$19.0$40.2$21.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.30$37.4$39.4$51.0$11.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$1.77$49.0$82.9$70.2$12.7
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.44$15.6$46.2$64.6$18.4
2015Detailed filing. Detailed filing data is available for this year.$37.1$3.12$34.0$68.2$40.2$28.0
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$32.1$40.9$8.78
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$60.3$46.8$13.5