Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$19,511
Up $371 (+1.9%) from 2019
Net Assets
$17,002
No earlier filing loaded for comparison.
Liabilities
Down$2,509
Down $135 (-5.1%) from 2019
Revenue And Expenses
Revenue
Down$60,370
Down $3,753 (-5.9%) from 2019
Expenses
Down$59,973
Down $14,522 (-19%) from 2019
Net Income
Up$397
Up $10,769 (+104%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $60,370
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.
The mission of into the deep is to answer the questions 'who are we and why are we here?' infused with theology of the body insight, speaking engagements and teaching seminars span the school months while outdoor retreats in state or national parks fill the summers. 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
| Description | Grants | Expenses |
|---|---|---|
| RETREATS: INTO THE DEEP OFFERS CAMPING EXPERIENCES FOR MIDDLE SCHOOL GIRLS, HIGH SCHOOL STUDENTS, AND ADULTS. EACH RETREAT TAKES EXTENSIVE RESEARCH, PLANNING, AND EXPENSES. WE SERVED APPROXIMATELY 80 PARTICIPANTS IN 2020 ON THESE INTIMATE RETREATS. | $0 | $23,710 |
| SPEAKING ENGAGEMENTS: JEN MESSING OFFERS TALKS, TEACHING SEMINARS, AND STUDY GROUPS MEANT TO EDUCATE ON TOPICS OF FAITH. WE HAVE SERVED APPROXIMATELY 1,500 IN THIS MANNER DURING 2020. | $0 | $8,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER MESSING | Executive Director | FT | $5,364 | - | $5,364 |
| BECKY RIETHMEIER | Board Chair | - | $0 | - | - |
| DAVID TRANA | Board Treasurer | - | $0 | - | - |
| DAVID JOCHUM | Board Secretary | - | $0 | - | - |
| JOANNE KNUTTILA | Board Member | - | $0 | - | - |
| PAUL WAGNER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Into the Deep
- EIN
- 45-3556634
- Phone
- 6125185490
- Address
- 2817 ANTHONY LN S NO 108, MINNEAPOLIS, MN 55418
Signing Officer
- Name
- Jennifer Messing
- Title
- Executive Director
- Phone
- 6125185490
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
- Preparer
- Lawrence H Mohr CPA
- Phone
- 6128764500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 3.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 25,871. Description: advertising. Amount: 2,533. Description: insurance. Amount: 2,373. Description: information technology. Amount: 1,052. Description: office supplies & miscellaneous. Amount: 2,222. Total to form 990-ez, line 16: 34,051.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 109.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 350. End of year amount: 350.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card & current liabilities. Beg. Of year amount: 2,644. End of year amount: 2,509.”
Raw XML Appendix178 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/OtherExpensesTotalAmt | 0 | 34051 |
| 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?' INFUSED WITH THEOLOGY OF THE BODY INSIGHT, SPEAKING ENGAGEMENTS AND TEACHING SEMINARS SPAN THE SCHOOL MONTHS WHILE OUTDOOR RETREATS IN STATE OR NATIONAL PARKS FILL THE SUMMERS. 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 | 575 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26389 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RETREATS: INTO THE DEEP OFFERS CAMPING EXPERIENCES FOR MIDDLE SCHOOL GIRLS, HIGH SCHOOL STUDENTS, AND ADULTS. EACH RETREAT TAKES EXTENSIVE RESEARCH, PLANNING, AND EXPENSES. WE SERVED APPROXIMATELY 80 PARTICIPANTS IN 2020 ON THESE INTIMATE RETREATS. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 60370 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IDRETREATS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 124307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33978 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 124307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 124310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 25,871. DESCRIPTION: ADVERTISING. AMOUNT: 2,533. DESCRIPTION: INSURANCE. AMOUNT: 2,373. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,052. DESCRIPTION: OFFICE SUPPLIES & MISCELLANEOUS. AMOUNT: 2,222. TOTAL TO FORM 990-EZ, LINE 16: 34,051. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD & CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,644. END OF YEAR AMOUNT: 2,509. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTO THE DEEP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTO |
| ReturnHeader/Filer/EIN | 0 | 453556634 |
| ReturnHeader/Filer/PhoneNum | 0 | 6125185490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2817 ANTHONY LN S NO 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 S 6TH ST 2300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6128764500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE H MOHR CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T08:45:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MESSING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,511
- Liabilities
- $2,509
- Net assets
- $17,002
- Revenue
- $60,370
- Expenses
- $59,973
- Net income
- $397