Civic Intelligence

Deeper Water Ministries Ltd.

990EZ • Fiscal year 2020 • EIN 27-3128210

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
15608 Tawney Eagle CoveHuntertown, IN 46748

(260) 749-0444

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,458

Down $11,101 (-57%) from 2019

Net Assets

Down

$8,458

Down $11,101 (-57%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$44,945

Down $53,000 (-54%) from 2019

Expenses

Down

$37,988

Down $73,674 (-66%) from 2019

Net Income

Up

$6,957

Up $20,674 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$8,458
Liabilities$0
Net Assets$8,458
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$44,945
Expenses$37,988
Net Income$6,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$44,945
Mission and Program Overview

Mission

Serving orphans and pastors in mexico

Program Services

DescriptionGrantsExpenses
VARIOUS MINISTRY EXPS FOR ORPHANS AND PASTORS IN MEXICO-$37,295
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG ROMEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Deeper Water Ministries Ltd
EIN
27-3128210
Address
15608 TAWNEY EAGLE COVE, Huntertown, IN 46748

Signing Officer

Name
Doug Romey
Title
President
Phone
2607490444
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hartley Tax and Accounting LLC
Address
6066 E STATE BLVD, Fort Wayne, IN 46815
Preparer
Daniel Brubaker
Phone
2607490444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVARIOUS EXP FOR ORPHANS AND PASTORS 37,295”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG ROMEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02607490444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015608 TAWNEY EAGLE COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08458
IRS990EZ/GrossReceiptsAmt044945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG ROMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING ORPHANS AND PASTORS IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS MINISTRY EXPS FOR ORPHANS AND PASTORS IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037988
IRS990EZ/TotalProgramServiceExpensesAmt037295
IRS990EZ/TotalRevenueAmt044945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0550921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0550921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230883
IRS990ScheduleA/Total509Grp/TotalAmt0550921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550921
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 AmountVARIOUS EXP FOR ORPHANS AND PASTORS 37,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG ROMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02607490444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPER WATER MINISTRIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0273128210
ReturnHeader/Filer/USAddress/AddressLine1Txt015608 TAWNEY EAGLE COVE
ReturnHeader/Filer/USAddress/CityNm0Huntertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTLEY TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06066 E STATE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046815
ReturnHeader/PreparerPersonGrp/PhoneNum02607490444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BRUBAKER
ReturnHeader/ReturnTs02021-11-15T15:35:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,458
Liabilities
$0
Net assets
$8,458
Revenue
$44,945
Expenses
$37,988
Net income
$6,957
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