Civic Intelligence

Deepstream Guatemala Ministries Inc.

990EZ • Fiscal year 2015 • EIN 27-4531082

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.deepstreamguatemala.com
205 Saint Johns River Place LaneSaint Johns, FL 32259

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,281

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,848

Up $11,160 (+51%) from 2014

Net Assets

Up

$32,848

Up $11,160 (+51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$116,960

Down $18,025 (-13%) from 2014

Expenses

Down

$105,800

Down $18,685 (-15%) from 2014

Net Income

Up

$11,160

Up $660 (+6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$32,848
Liabilities-
Net Assets$32,848
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$116,960
Expenses$105,800
Net Income$11,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$116,960
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.-$48,260
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROCK JOHNSONDirector/PresidentPT$40,281-$40,281
WILLIAM HULTSDirector/VP-$0--
RICHARD YOUNGDirector-$0--
MARK SCHMIDTDirector-$0--
KERRIE JOHNSONDirector/Secretary-$0--
THERESA HULTSDirector/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deepstream Guatemala Ministries Inc
EIN
27-4531082
Phone
9045842956
Address
205 Saint Johns River Place Lane, Saint Johns, FL 32259

Signing Officer

Name
Brock Johnson
Title
President
Phone
9045842956
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Patterson CPA Group
Address
2 S ROSCOE BLVD, PONTE VEDRA BEACH, FL 32082-3812
Preparer
Chris Patterson
Phone
9042854489
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“One-Time Ministry Costs 13250.”

Form 990EZ, Part I, Line 16

“Giving/Benevolence 7000.”

Form 990EZ, Part I, Line 16

“Special Projects 41260.”

Form 990EZ, Part I, Line 16

“Ongoing Ministry Expenses 4009.”

Form 990EZ, Part II, Line 24

“Furniture & Equipment 11188. 15348.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BROCK JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09045842956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 Saint Johns River Place Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Switzerland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011160
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021688
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040281
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/BOYAmt011188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015348
IRS990EZ/OtherExpensesTotalAmt065519
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/ProgramServiceExpensesAmt048260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040281
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105800
IRS990EZ/TotalProgramServiceExpensesAmt048260
IRS990EZ/TotalRevenueAmt0116960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deepstreamguatemala.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0550889
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550889
IRS990ScheduleA/TotalSupportAmt0550889
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/ExplanationTxt0One-Time Ministry Costs 13250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Giving/Benevolence 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Projects 41260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ongoing Ministry Expenses 4009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture & Equipment 11188. 15348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045842956
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deepstream Guatemala Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0274531082
ReturnHeader/Filer/PhoneNum09045842956
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Saint Johns River Place Lane
ReturnHeader/Filer/USAddress/CityNm0Saint Johns
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 S ROSCOE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320823812
ReturnHeader/PreparerPersonGrp/PhoneNum09042854489
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PATTERSON
ReturnHeader/ReturnTs02016-07-05T13:03:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,848
Liabilities
-
Net assets
$32,848
Revenue
$116,960
Expenses
$105,800
Net income
$11,160
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