Civic Intelligence

Deeper Water Ministries Ltd.

990 • Fiscal year 2017 • EIN 27-3128210

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
Fort WayneFort Wayne, IN 46845

(260) 749-0444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,188

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$64,178

No earlier filing loaded for comparison.

Net Assets

$64,178

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$230,883

No earlier filing loaded for comparison.

Expenses

$176,783

No earlier filing loaded for comparison.

Net Income

$54,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $64,178Liabilities 2017: $0Net Assets 2017: $64,1782017Assets 2018: $45,669Liabilities 2018: $0Net Assets 2018: $45,6692018Assets 2019: $19,559Liabilities 2019: $0Net Assets 2019: $19,5592019Assets 2020: $8,458Liabilities 2020: $0Net Assets 2020: $8,4582020Assets 2021: $1,163Liabilities 2021: $0Net Assets 2021: $1,1632021

Highlighted filing

2017

Assets$64,178
Liabilities$0
Net Assets$64,178
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $230,883Expenses 2017: $176,783Net Income 2017: $54,1002017Revenue 2018: $177,148Expenses 2018: $195,657Net Income 2018: -$18,5092018Revenue 2019: $97,945Expenses 2019: $111,662Net Income 2019: -$13,7172019Revenue 2020: $44,945Expenses 2020: $37,988Net Income 2020: $6,9572020Revenue 2021: $57,086Expenses 2021: $64,381Net Income 2021: -$7,2952021

Highlighted filing

2017

Revenue$230,883
Expenses$176,783
Net Income$54,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$230,883
Mission and Program Overview

Mission

Serving orphans and pastors in mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$64,178-
Rtn Earn Endowment Incm Other Fnds-$64,178-
Total Assets$0$64,178▲ $64,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$64,178▲ $64,178
Total Liabilities and Net Assets / Fund Balance$0$64,178▲ $64,178
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Doug RomeyCo President$28,188$28,188

Board Members and Trustees

NameTitle
Kari RomeyCo President
Revenue and Support

Revenue Composition

Contributions and Grants
$230,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,883
Change in Net Assets
$54,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,455
Salaries, Compensation, and Employee Benefits$62,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,271--$33,271
Current Officers, Directors, Trustees, and Key Employees-$28,188-$28,188
Other Expenses$2,689--$2,689
Other Employee Benefits-$869-$869
Fees for Services Accounting-$450-$450
Office Expenses-$10-$10
Total Functional Expenses$147,266$29,517$0$176,783
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Co president are husband and wife that started the ministry”

Form 990 governing body review Part VI line 11

“REVIEWED VIA EMAIL”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Deeper Water Ministries Ltd
EIN
27-3128210
Address
FORT WAYNE, Fort Wayne, IN 46845

Signing Officer

Name
Kari Romey
Title
Co President
Phone
2607490444
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Romey
Formed
2015
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hartley Tax & Accounting LLC
Address
6066 East State Blvd, Fort Wayne, IN 46815
Preparer
Jean Hartley
Phone
2607490444
Raw XML Appendix259 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,178
Liabilities
$0
Net assets
$64,178
Revenue
$230,883
Expenses
$176,783
Net income
$54,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.98$1.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.77$1.96$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.31$1.77$0.54