Civic Intelligence

Deeper Waters Inc Co Robert G Hartley

990 • Fiscal year 2020 • EIN 43-1719504

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2022

Organization ProfileN/A
12351 Summit StreetKansas City, MO 64145

(816) 942-4317

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

10th percentile

-70%

Higher net margin than 10% 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

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$499,463

Down $138,823 (-22%) from 2019

Net Assets

Down

$377,240

Down $168,761 (-31%) from 2019

Liabilities

Up

$122,223

Up $29,938 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$27,751

Up $804 (+3.0%) from 2019

Expenses

Up

$47,181

Up $25,956 (+122%) from 2019

Net Income

Down

-$19,430

Down $25,152 (-440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $676,462Liabilities 2010: $15,446Net Assets 2010: $661,0162010Assets 2011: $800,480Liabilities 2011: $3,432Net Assets 2011: $797,0482011Assets 2012: $835,075Liabilities 2012: $3,792Net Assets 2012: $831,2832012Assets 2013: $781,531Liabilities 2013: $8,607Net Assets 2013: $772,9242013Assets 2014: $852,364Liabilities 2014: $172,294Net Assets 2014: $680,0702014Assets 2015: $828,034Liabilities 2015: $175,556Net Assets 2015: $652,4782015Assets 2016: $657,287Liabilities 2016: $99,572Net Assets 2016: $557,7152016Assets 2017: $652,346Liabilities 2017: $72,243Net Assets 2017: $580,1032017Assets 2018: $629,825Liabilities 2018: $84,874Net Assets 2018: $544,9512018Assets 2019: $638,286Liabilities 2019: $92,285Net Assets 2019: $546,0012019Assets 2020: $499,463Liabilities 2020: $122,223Net Assets 2020: $377,2402020Assets 2021: $486,449Liabilities 2021: $117,502Net Assets 2021: $368,9472021Assets 2022: $473,269Liabilities 2022: $107,890Net Assets 2022: $365,3792022Assets 2023: $476,327Liabilities 2023: $108,553Net Assets 2023: $367,7742023Assets 2024: $344,848Liabilities 2024: $2,109Net Assets 2024: $342,7392024

Highlighted filing

2020

Assets$499,463
Liabilities$122,223
Net Assets$377,240
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $610,497Expenses 2010: $472,864Net Income 2010: $137,6332010Revenue 2011: $637,128Expenses 2011: $511,096Net Income 2011: $126,0322011Expenses 2012: $322,8002012Revenue 2013: $225,147Expenses 2013: $268,279Net Income 2013: -$43,1322013Revenue 2014: $184,652Expenses 2014: $266,347Net Income 2014: -$81,6952014Revenue 2015: $168,267Expenses 2015: $195,859Net Income 2015: -$27,5922015Revenue 2016: $147,799Expenses 2016: $134,073Net Income 2016: $13,7262016Revenue 2017: $58,842Expenses 2017: $36,454Net Income 2017: $22,3882017Revenue 2018: $3,182Expenses 2018: $38,334Net Income 2018: -$35,1522018Revenue 2019: $26,947Expenses 2019: $21,225Net Income 2019: $5,7222019Revenue 2020: $27,751Expenses 2020: $47,181Net Income 2020: -$19,4302020Revenue 2021: $52,221Expenses 2021: $60,514Net Income 2021: -$8,2932021Revenue 2022: $41,232Expenses 2022: $48,153Net Income 2022: -$6,9212022Revenue 2023: $57,045Expenses 2023: $54,650Net Income 2023: $2,3952023Revenue 2024: $35,211Expenses 2024: $60,246Net Income 2024: -$25,0352024

Highlighted filing

2020

Revenue$27,751
Expenses$47,181
Net Income-$19,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2022
Return Version
2020v4.0
Gross Receipts
$28,293
Mission and Program Overview

Mission

Religious, focusing on the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$396,670$377,240▼ $19,430
Investments Other Securities$321,675$321,675→ $0
Land, Buildings, and Equipment, Net$141,062$141,062→ $0
Cash and Non-Interest-Bearing Accounts$26,218$36,726▲ $10,508
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$488,955$499,463▲ $10,508
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$91,000$116,000▲ $25,000
Accounts Payable and Accrued Expenses$1,285$6,223▲ $4,938
Total Liabilities$92,285$122,223▲ $29,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,670$377,240▼ $19,430
Total Liabilities and Net Assets / Fund Balance$488,955$499,463▲ $10,508

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,956-$73,956
Buildings$64,656-$64,656
Equipment$2,450-$2,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob HartleyPresident
Caitlin DubonTrustee
Daniel FallsTrustee
Kruz RobertsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,964
Program Service Revenue
$10,581
Investment Income
$0
Other Revenue
$3,206
All Other Contributions
$13,964
Change in Net Assets
$-19,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$4,762-$4,762
Advertising$2,309--$2,309
Office Expenses$1,000$978-$1,978
Travel$1,612--$1,612
Other Expenses$761$30,305-$761
All Other Expenses$221$386-$607
Total Functional Expenses$10,750$36,431$0$47,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions of the governing body are presented and voted upon at the annual board meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by select members of the board prior to the filing of the return with the irs. Due to the timing of the return, not all board members were able to review the return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organiztion's governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deeper Waters Inc
EIN
43-1719504
Phone
8169424317
Address
12351 SUMMIT STREET, KANSAS CITY, MO 64145

Signing Officer

Name
Robert G Harley
Title
President
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Professional Bookeeping Services
Address
31 REDEEMERS LOOP, CHICO, CA 95973
Preparer
Jerry Pollard
Phone
7079808730
Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06223
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0true
IRS990/ActivityOrMissionDesc0RELIGIOUS, FOCUSING ON THE YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt02309
IRS990/AdvertisingGrp/TotalAmt02309
IRS990/AllOtherContributionsAmt013964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221
IRS990/AllOtherExpensesGrp/TotalAmt0607
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HARTLEY
IRS990/BooksInCareOfDetail/PhoneNum08167659900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010606 WALROND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064137
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026218
IRS990/CashNonInterestBearingGrp/EOYAmt036726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0542
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047181
IRS990/CYOtherRevenueAmt03206
IRS990/CYProgramServiceRevenueAmt010581
IRS990/CYRevenuesLessExpensesAmt0-19430
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027751
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LEADERSHIP DEVELOPMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04762
IRS990/FeesForServicesLegalGrp/TotalAmt04762
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAITLIN DUBON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRUZ ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL FALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028293
IRS990/GrossSalesOfInventoryAmt03748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0321675
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0321675
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141062
IRS990/LandBldgEquipCostOrOtherBssAmt0141062
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS, FOCUSING ON THE YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396670
IRS990/NetAssetsOrFundBalancesEOYAmt0377240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARSONAGE ALLOWANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED HELP
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030305
IRS990/OtherExpensesGrp/ProgramServicesAmt03901
IRS990/OtherExpensesGrp/ProgramServicesAmt1946
IRS990/OtherExpensesGrp/ProgramServicesAmt2761
IRS990/OtherExpensesGrp/TotalAmt030305
IRS990/OtherExpensesGrp/TotalAmt13901
IRS990/OtherExpensesGrp/TotalAmt2946
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010581
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTERING THE GOSPEL LOCALLY AND OUT OF TOWN
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONS AND OUTREACH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021225
IRS990/PYOtherRevenueAmt05077
IRS990/PYProgramServiceRevenueAmt01858
IRS990/PYRevenuesLessExpensesAmt05722
IRS990/PYTotalExpensesAmt021225
IRS990/PYTotalRevenueAmt026947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013787
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0396670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0377240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036170
IRS990ScheduleA/InvestmentIncomeCYPct00.15570
IRS990ScheduleA/InvestmentIncomePYPct00.15680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84430
IRS990ScheduleA/PublicSupportPY509Pct00.84320
IRS990ScheduleA/PublicSupportTotal509Amt0196123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117355
IRS990ScheduleA/Total509Grp/TotalAmt0196123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064656
IRS990ScheduleD/EquipmentGrp/BookValueAmt02450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141062
IRS990ScheduleD/TotalBookValueSecuritiesAmt0321675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS OF THE GOVERNING BODY ARE PRESENTED AND VOTED UPON AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY SELECT MEMBERS OF THE BOARD PRIOR TO THE FILING OF THE RETURN WITH THE IRS. DUE TO THE TIMING OF THE RETURN, NOT ALL BOARD MEMBERS WERE ABLE TO REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZTION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0H&H MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT CO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt012120 GRANDVIEW
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0GRANDVIEW
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd064114
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488955
IRS990/TotalAssetsEOYAmt0499463
IRS990/TotalAssetsGrp/BOYAmt0488955
IRS990/TotalAssetsGrp/EOYAmt0499463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010750
IRS990/TotalFunctionalExpensesGrp/TotalAmt047181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092285
IRS990/TotalLiabilitiesEOYAmt0122223
IRS990/TotalLiabilitiesGrp/BOYAmt092285
IRS990/TotalLiabilitiesGrp/EOYAmt0122223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377240
IRS990/TotalProgramServiceExpensesAmt010750
IRS990/TotalProgramServiceRevenueAmt010581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027751
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499463
IRS990/TravelGrp/ProgramServicesAmt01612
IRS990/TravelGrp/TotalAmt01612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116000
IRS990/USAddress/AddressLine1Txt012351 SUMMIT STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064145
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G HARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPER WATERS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$499,463
Liabilities
$122,223
Net assets
$377,240
Revenue
$27,751
Expenses
$47,181
Net income
-$19,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.35$0.60$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.09$3.68$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.73$1.08$3.65$0.41$0.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.86$1.18$3.69$0.52$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.99$1.22$3.77$0.28$0.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.92$5.46$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.85$5.45$0.03$0.38$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.72$5.80$0.59$0.36$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.00$5.58$1.48$1.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.28$1.76$6.52$1.68$1.96$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.52$1.72$6.80$1.85$2.66$0.82
2013Detailed filing. Detailed filing data is available for this year.$7.82$0.09$7.73$2.25$2.68$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.04$8.31$3.23
2011Summary only. Only limited summary data is available for this year.$8.00$0.03$7.97$6.37$5.11$1.26
2010Summary only. Only limited summary data is available for this year.$6.76$0.15$6.61$6.10$4.73$1.38