Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Messing | Executive Director | FT | $9,887 | - | $9,887 |
| Paul Wagner | Board Chair | - | $0 | - | - |
| David Jochum | Board Secretary | - | $0 | - | - |
| JoAnne Knuttila | Board Member | - | $0 | - | - |
| Kelly Bauer | Board Member | - | $0 | - | - |
| Eugene Messing | Board Treasurer | - | $0 | - | - |
“Credit Card Rewards”
“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^”
“Security Deposit”
“Credit card and current liabilities”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Eugene Messing |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6129618267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2817 Anthony Lane S Suite 108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12753 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59227 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6124 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13103 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93058 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6159 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12283 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9887 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jennifer Messing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Wagner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Jochum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JoAnne Knuttila |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kelly Bauer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Eugene Messing |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 350 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38175 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4752 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1757 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34472 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2946 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 820 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29727 |
| IRS990EZ/TotalRevenueAmt | 0 | 93058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.idretreats.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 183724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99995 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99996 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 183724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 183734 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Credit Card Rewards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Security Deposit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Credit card and current liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Eugene Messing |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127889044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTO THE DEEP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTO |
| ReturnHeader/Filer/EIN | 0 | 453556634 |
| ReturnHeader/Filer/PhoneNum | 0 | 6127889044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2817 Anthony Lane S Suite 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Minneapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55418 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T18:51:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Eugene |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Messing |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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