Civic Intelligence

Deeper Waters Inc Co Robert G Hartley

990 • Fiscal year 2023 • EIN 43-1719504

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$476,327

Up $3,058 (+0.6%) from 2022

Net Assets

Up

$367,774

Up $2,395 (+0.7%) from 2022

Liabilities

Up

$108,553

Up $663 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Up

$57,045

Up $15,813 (+38%) from 2022

Expenses

Up

$54,650

Up $6,497 (+13%) from 2022

Net Income

Up

$2,395

Up $9,316 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$476,327
Liabilities$108,553
Net Assets$367,774
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$57,045
Expenses$54,650
Net Income$2,395
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$57,045
Mission and Program Overview

Mission

Religious, focusing on the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,379$367,774▲ $2,395
Investments Other Securities$321,675$321,675→ $0
Land, Buildings, and Equipment, Net$141,062$141,062→ $0
Cash and Non-Interest-Bearing Accounts$10,532$13,590▲ $3,058
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$473,269$476,327▲ $3,058
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$105,380$105,380→ $0
Accounts Payable and Accrued Expenses$2,510$3,170▲ $660
Other Liabilities-$3-
Total Liabilities$107,890$108,553▲ $663
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,379$367,774▲ $2,395
Total Liabilities and Net Assets / Fund Balance$473,269$476,327▲ $3,058

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 Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,580
All Other Contributions
$54,465
Change in Net Assets
$2,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,650
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
Advertising-$3,989-$3,989
Fees for Services Accounting-$2,923-$2,923
Office Expenses-$2,354-$2,354
Other Expenses$23,640$1,500-$1,500
All Other Expenses-$1,095-$1,095
Total Functional Expenses$23,640$31,010$0$54,650
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Professional Bookeeping Services
Address
31 REDEEMERS LOOP, CHICO, CA 95973
Preparer
Jerry Pollard
Phone
7079808730
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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, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,327
Liabilities
$108,553
Net assets
$367,774
Revenue
$57,045
Expenses
$54,650
Net income
$2,395
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