Civic Intelligence

Into the Deep

EIN 45-3556634 • 501(c)3 • Minneapolis, MN

Profile

The mission of Into the Deep is to answer the questions 'who are we and why are we here?' for both youth and adults. Infused with Theology of the Body insight, speaking engagements and teaching seminars span the school months while outdoor and lodge-based retreats take us to state or national parks throughout the summer and beyond. Into the Deep applies the universal language of the Theology of the Body to all ages and vocations, reminding each person to make an unrepeatable gift of self.

2817 Anthony Lane S Suite 108Minneapolis, MN 55418

www.idretreats.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$9,887

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$13,103

Up $3,998 (+44%) from 2022

Liabilities

Down

$820

Down $2,126 (-72%) from 2022

Net Assets

Up

$12,283

Up $6,124 (+99%) from 2022

Revenue

Up

$93,058

Up $1,323 (+1.4%) from 2022

Expenses

Down

$86,934

Down $30,979 (-26%) from 2022

Net Income

Up

$6,124

Up $32,302 (+123%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $28,009Liabilities 2018: $1,1662018Assets 2019: $19,140Liabilities 2019: $2,6442019Assets 2020: $19,511Liabilities 2020: $2,509Net Assets 2020: $17,0022020Assets 2022: $9,105Liabilities 2022: $2,946Net Assets 2022: $6,1592022Assets 2023: $13,103Liabilities 2023: $820Net Assets 2023: $12,2832023

Highlighted filing

2023

Assets$13,103
Liabilities$820
Net Assets$12,283

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $52,084Expenses 2018: $43,471Net Income 2018: $8,6132018Revenue 2019: $64,123Expenses 2019: $74,495Net Income 2019: -$10,3722019Revenue 2020: $60,370Expenses 2020: $59,973Net Income 2020: $3972020Revenue 2022: $91,735Expenses 2022: $117,913Net Income 2022: -$26,1782022Revenue 2023: $93,058Expenses 2023: $86,934Net Income 2023: $6,1242023

Highlighted filing

2023

Revenue$93,058
Expenses$86,934
Net Income$6,124

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$93,058
Mission and Program Overview

Mission

The mission of Into the Deep is to answer the questions 'who are we and why are we here?' for both youth and adults. Infused with Theology of the Body insight, speaking engagements and teaching seminars span the school months while outdoor and lodge-based retreats take us to state or national parks throughout the summer and beyond. Into the Deep applies the universal language of the Theology of the Body to all ages and vocations, reminding each person to make an unrepeatable gift of self.

Program Services

DescriptionGrantsExpenses
RETREATS: Into the Deep offers indoor and outdoor retreat experiences for middle school girls, high school youth, and adults that may include camping, hiking, canoeing, or skiing. Each retreat requires extensive research, planning, and expenses. We served approximately 100 participants in 2023 on these intimate retreats.$0$27,970
SPEAKING ENGAGEMENTS: Jen Messing offers talks, teaching seminars, and study groups meant to educate both youth and adults about the meaning of being a human person made in the image of God. She applies the Theology of the Body to living out every day life and to understanding topics of the Catholic faith.$0$1,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MessingExecutive DirectorFT$9,887-$9,887
Paul WagnerBoard Chair-$0--
David JochumBoard Secretary-$0--
JoAnne KnuttilaBoard Member-$0--
Kelly BauerBoard Member-$0--
Eugene MessingBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Into the Deep
EIN
45-3556634
Phone
6127889044
Address
2817 Anthony Lane S Suite 108, Minneapolis, MN 55418

Signing Officer

Name
Eugene Messing
Title
Board Treasurer
Phone
6127889044
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Credit Card Rewards

Form 990-EZ, Part I, Line 16

Description;Amount^Payment Processing Fees;765|Advertising Expenses;1120|Business Expenses;4684|Patriot Software Monthly Fee;508|Nonprofit Operations;260|Memberships and Dues;102|Retreat Expenses;27970|Speaking Expenses;1757|Promotional Discounts;948|Contribution Fees;61^Total;38175^

Form 990-EZ, Part II, Line 24

Security Deposit

Form 990-EZ, Part II, Line 26

Credit card and current liabilities

Raw XML Appendix181 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.

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IRS990EZ/PrimaryExemptPurposeTxt0The mission of Into the Deep is to answer the questions 'who are we and why are we here?' for both youth and adults. Infused with Theology of the Body insight, speaking engagements and teaching seminars span the school months while outdoor and lodge-based retreats take us to state or national parks throughout the summer and beyond. Into the Deep applies the universal language of the Theology of the Body to all ages and vocations, reminding each person to make an unrepeatable gift of self.
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