Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$9,105
Down $10,406 (-53%) from 2020
Net Assets
Down$6,159
Down $10,843 (-64%) from 2020
Liabilities
Up$2,946
Up $437 (+17%) from 2020
Revenue And Expenses
Revenue
Up$91,735
Up $31,365 (+52%) from 2020
Expenses
Up$117,913
Up $57,940 (+97%) from 2020
Net Income
Down-$26,178
Down $26,575 (-6694%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $91,735
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
| 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 2021 on these intimate retreats. | $0 | $39,544 |
| 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 | $4,296 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Messing | Executive Director | FT | $11,715 | - | $11,715 |
| Paul Wagner | Board Chair | - | $0 | - | - |
| David Jochum | Board Secretary | - | $0 | - | - |
| JoAnne Knuttila | Board Member | - | $0 | - | - |
| Marcus Roesler | Board Treasurer | - | $0 | - | - |
| Kelly Bauer | Board Member | - | $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
- Jennifer Messing
- Title
- Executive Director
- Phone
- 6127889044
- Signed
- 2023-05-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Credit Card Rewards”
Form 990-EZ, Part I, Line 16
“Description;Amount^Bank Fees;154|Business Registration Fees;75|Computers and IT;1563|Insurance;2562|Office Supplies;1245|Staff Training;40|Telephone;1100|Nonprofit Meeting Meals;205|Nonprofit Meeting Travel;448|Payroll Processing;569|AAA Membership;97|Retreat Expenses;38570|Speaking Expenses;4296|Advertising Expenses;3391|Nonprofit Operations Other;47^Total;54362^”
Form 990-EZ, Part II, Line 24
“Security Deposit”
Form 990-EZ, Part II, Line 26
“Credit Card and Current Liabilities”
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jennifer Messing |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6127889044 |
| 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 | 34010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43469 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26178 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8340 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34360 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9105 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91735 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| 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 | 32337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6159 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8304 |
| 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 | 11715 |
| 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 | Marcus Roesler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kelly Bauer |
| 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 Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| 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 | 54362 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 550 |
| 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 | 3530 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47714 |
| 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 2021 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 | 39544 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4296 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43377 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2023 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2946 |
| 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 | 117913 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43840 |
| IRS990EZ/TotalRevenueAmt | 0 | 91735 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.idretreats.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 177362 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99996 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99997 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 177362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 177362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Credit Card Rewards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Bank Fees;154|Business Registration Fees;75|Computers and IT;1563|Insurance;2562|Office Supplies;1245|Staff Training;40|Telephone;1100|Nonprofit Meeting Meals;205|Nonprofit Meeting Travel;448|Payroll Processing;569|AAA Membership;97|Retreat Expenses;38570|Speaking Expenses;4296|Advertising Expenses;3391|Nonprofit Operations Other;47^Total;54362^ |
| 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/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Messing |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127889044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-05-09T18:37:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,105
- Liabilities
- $2,946
- Net assets
- $6,159
- Revenue
- $91,735
- Expenses
- $117,913
- Net income
- -$26,178