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.
0.06x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$13,103
Up $3,998 (+44%) from 2022
Net Assets
Up$12,283
Up $6,124 (+99%) from 2022
Liabilities
Down$820
Down $2,126 (-72%) from 2022
Revenue And Expenses
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
Historical Trend
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
| 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 |
Compensation and Service Providers
Employees
| 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 | - | - |
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/BooksInCareOfDetail/PersonNm | 0 | Eugene Messing |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Chair |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
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| 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 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99996 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 183724 |
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| 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 |
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| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,103
- Liabilities
- $820
- Net assets
- $12,283
- Revenue
- $93,058
- Expenses
- $86,934
- Net income
- $6,124