Civic Intelligence

Deepstream Guatemala Ministries Inc.

990EZ • Fiscal year 2013 • EIN 27-4531082

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 11, 2014

Organization Profilewww.deepstreamguatemala.com
205 Saint Johns River Place Lane32259

(904) 584-2956

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,188

Up $2,960 (+36%) from 2012

Net Assets

Up

$11,188

Up $2,960 (+36%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$98,760

Down $3,398 (-3.3%) from 2012

Expenses

Down

$95,800

Down $2,927 (-3.0%) from 2012

Net Income

Down

$2,960

Down $471 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $4,797Net Assets 2011: $4,7972011Assets 2012: $8,228Net Assets 2012: $8,2282012Assets 2013: $11,188Net Assets 2013: $11,1882013Assets 2014: $21,688Net Assets 2014: $21,6882014Assets 2015: $32,848Net Assets 2015: $32,8482015Assets 2016: $44,155Liabilities 2016: $0Net Assets 2016: $44,1552016Assets 2017: $62,605Liabilities 2017: $0Net Assets 2017: $62,6052017Assets 2018: $85,938Liabilities 2018: $0Net Assets 2018: $85,9382018Assets 2019: $107,032Liabilities 2019: $0Net Assets 2019: $107,0322019Assets 2020: $111,174Liabilities 2020: $0Net Assets 2020: $111,1742020Assets 2021: $70,500Net Assets 2021: $70,5002021Assets 2022: $66,500Net Assets 2022: $66,5002022Assets 2023: $60,912Net Assets 2023: $60,9122023Assets 2024: $55,581Net Assets 2024: $55,5812024

Highlighted filing

2013

Assets$11,188
Liabilities-
Net Assets$11,188
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,026Expenses 2011: $93,229Net Income 2011: $4,7972011Revenue 2012: $102,158Expenses 2012: $98,727Net Income 2012: $3,4312012Revenue 2013: $98,760Expenses 2013: $95,800Net Income 2013: $2,9602013Revenue 2014: $134,985Expenses 2014: $124,485Net Income 2014: $10,5002014Revenue 2015: $116,960Expenses 2015: $105,800Net Income 2015: $11,1602015Revenue 2016: $94,169Expenses 2016: $82,862Net Income 2016: $11,3072016Revenue 2017: $120,490Expenses 2017: $102,040Net Income 2017: $18,4502017Revenue 2018: $122,089Expenses 2018: $98,756Net Income 2018: $23,3332018Revenue 2019: $110,665Expenses 2019: $89,571Net Income 2019: $21,0942019Revenue 2020: $122,865Expenses 2020: $118,723Net Income 2020: $4,1422020Revenue 2021: $130,798Expenses 2021: $118,627Net Income 2021: $12,1712021Revenue 2022: $150,412Expenses 2022: $151,847Net Income 2022: -$1,4352022Revenue 2023: $63,931Expenses 2023: $69,519Net Income 2023: -$5,5882023Revenue 2024: $106,902Expenses 2024: $112,233Net Income 2024: -$5,3312024

Highlighted filing

2013

Revenue$98,760
Expenses$95,800
Net Income$2,960
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$98,760
Mission and Program Overview

Mission

Provide education, fitness and ministry services to underprivileged youth in Guatemala.

Program Services

DescriptionGrantsExpenses
Construction, special projects, and benevolent giving for education, ministry and other community outreach for underprivileged individuals in Guatemala.-$51,520
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROCK JOHNSONDirector/President-$0--
WILLIAM HULTSDirector/VP-$0--
RICHARD YOUNGDirector-$0--
MARK SCHMIDTDirector-$0--
KERRIE JOHNSONDirector/Secretary-$0--
THERESA HULTSDirector/Treasurer-$0--
Filing and Contact Details

Filer

EIN
27-4531082
Phone
9045842956

Signing Officer

Name
Brock Johnson
Title
President
Phone
9045842956
Signed
2014-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
Courtney Ball
Phone
9042854489
Supplemental Narrative

Additional Explanations

Part I, Line 16

“See attached for detail of other expenses.”

Form 990EZ, Part I, Line 16

“One-time ministry costs 3920. Giving/benevolence 7000. Special projects 40600. Ongoing ministry expenses 7020.”

Form 990EZ, Part II, Line 24

“Furniture & equipment 0. 8228.”

Raw XML Appendix148 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/PersonNm0BROCK JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09045842956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 Saint Johns River Place Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Switzerland
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011188
IRS990EZ/OccupancyRentUtltsAndMaintAmt037260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROCK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERRIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA HULTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08228
IRS990EZ/OtherExpensesTotalAmt058540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education, fitness and ministry services to underprivileged youth in Guatemala.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construction, special projects, and benevolent giving for education, ministry and other community outreach for underprivileged individuals in Guatemala.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095800
IRS990EZ/TotalProgramServiceExpensesAmt051520
IRS990EZ/TotalRevenueAmt098760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deepstreamguatemala.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298944
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298944
IRS990ScheduleA/TotalSupportAmt0298944
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/ExplanationTxt0See attached for detail of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE-TIME MINISTRY COSTS 3920. GIVING/BENEVOLENCE 7000. SPECIAL PROJECTS 40600. ONGOING MINISTRY EXPENSES 7020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 0. 8228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045842956
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Deepstream Guatemala Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0274531082
ReturnHeader/Filer/PhoneNum09045842956
ReturnHeader/Filer/USAddress/AddressLine10205 Saint Johns River Place Lane
ReturnHeader/Filer/USAddress/City0Switzerland
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTERSON CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 S ROSCOE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320823812
ReturnHeader/PreparerPersonGrp/PhoneNum09042854489
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY BALL
ReturnHeader/ReturnTs02014-12-11T09:02:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,188
Liabilities
-
Net assets
$11,188
Revenue
$98,760
Expenses
$95,800
Net income
$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.07$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.64$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.50$1.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.31$1.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.23$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.11$0.90$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.22$0.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.20$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.17$1.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.35$1.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.99$0.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.02$0.99$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.98$0.93$0.05