Civic Intelligence

Deeper Missions Inc

EIN 27-2825325 • 501(c)3 • Oakton, VA

Profile

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

10072 Oakton Terrace RoadOakton, VA 22124

deepermissions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $37,696 (-100%) from 2019

Liabilities

Down

$0

Down $296 (-100%) from 2019

Net Assets

Down

$0

Down $37,400 (-100%) from 2019

Revenue

Down

$18,960

Down $20,418 (-52%) from 2019

Expenses

Down

$40,234

Down $10,778 (-21%) from 2019

Net Income

Down

-$21,274

Down $9,640 (-83%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$18,960
Expenses$40,234
Net Income-$21,274

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$18,960
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.

Healthy Schools International 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,704--
Pledges and Grants Receivable$16,167$0▼ $16,167
Prepaid Expenses and Deferred Charges$2,825--
Inventories for Sale or Use-$0-
Total Assets$37,696$0▼ $37,696
Liabilities
Accounts Payable and Accrued Expenses$296$0▼ $296
Total Liabilities$296$0▼ $296
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,495$0▼ $20,495
Net Assets Without Donor Restrictions$16,905$0▼ $16,905
Total Net Assets Fund Balance$37,400$0▼ $37,400
Total Liabilities and Net Assets / Fund Balance$37,696$0▼ $37,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ross MeglatheryBoard President
Kim HansonBoard Vice President
Maryanne McCrindleBoard Secretary
Derek ReinhardExecutive Director
Isimeme EmaforCFO
David HorvathMember
Gerald TussingMember
Krsna PowellMember
Mohamed NabieuMember
Tim GitauMember
Revenue and Support

Revenue Composition

Contributions and Grants
$18,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,960
Change in Net Assets
$-21,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,298
Other Expenses$10,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$29,298--$29,298
Occupancy-$2,825-$2,825
All Other Expenses-$1,687-$1,687
Office Expenses-$1,180-$1,180
Fees for Services Accounting-$840-$840
Fees for Services Legal-$416-$416
Information Technology-$393-$393
Fees for Services Management-$365-$365
Other Expenses$0$146$0$146
Travel-$7-$7
Total Functional Expenses$29,298$10,936$0$40,234
International Activity

International Summary

Offices
1
Employees
3
Spending
$29,298

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSanitation and sustainability programs13$29,298
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
Annual disclosure for covered persons
Yes
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
Yes
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

The completion of the form is discussed at the quarterly board meetings. A copy of the completed form is made available to all board members.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed yearly.

Form 990, Part VI, Section C, Line 19

Available to the public upon request

Filing and Contact Details

Filer

Filer Name
Healthy Schools International Inc
EIN
27-2825325
Phone
7037321736
Address
10072 Oakton Terrace Road, Oakton, VA 22124

Signing Officer

Name
Isimeme Emafor
Title
CFO
Phone
8322719310
Signed
2021-03-23

Organization Details

Principal Officer
Derek Reinhard
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased operations as of 12/31/2020.

Form 990, Part XI, Line 9

Uncollected pledges.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239611
IRS990ScheduleA/TotalSupportAmt0239611
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Sanitation and sustainability programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt029298
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Expenses for programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0There is a budget for each project. We also require receipts confirming appropriate use of funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt029298
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Shipping container and solar panels.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Ebert Kakua School for the Deaf
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1UNICEF
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Indigenous People's Social Economic Justice Organization
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-01-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-12-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt216000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV is based on what we paid for the items.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization ceased operations as of 12/31/2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETION OF THE FORM IS DISCUSSED AT THE QUARTERLY BOARD MEETINGS. A COPY OF THE COMPLETED FORM IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uncollected pledges.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt037696
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt037696
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029298
IRS990/TotalFunctionalExpensesGrp/TotalAmt040234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0296
IRS990/TotalLiabilitiesGrp/EOYAmt00

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