Civic Intelligence

Deep Waters Ministries

990EZ • Fiscal year 2014 • EIN 45-4862997

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
90 Adams RoadBowdoin, ME 04287

(207) 737-9103

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,109

No earlier filing loaded for comparison.

Net Assets

$8,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$28,138

No earlier filing loaded for comparison.

Expenses

$20,029

No earlier filing loaded for comparison.

Net Income

$8,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2014: $8,109Net Assets 2014: $8,1092014

Highlighted filing

2014

Assets$8,109
Liabilities-
Net Assets$8,109
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2014: $28,138Expenses 2014: $20,029Net Income 2014: $8,1092014

Highlighted filing

2014

Revenue$28,138
Expenses$20,029
Net Income$8,109
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$28,138
Mission and Program Overview

Mission

To teach and preach the gospel through speaking engagements, distribute christian lieterature, conduct public evangelistic activities, offer bible based classes, provide spiritual counseling, provide practical support to the communtiy, to license and ordain ministers of the gospel.

Program Services

DescriptionGrantsExpenses
TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS, DISTRIBUTE CHRISTIAN LIETERATURE, CONDUCT PUBLIC EVANGELISTIC ACTIVITIES, OFFER BIBLE BASED CLASSES, PROVIDE SPIRITUAL COUNSELING, PROVIDE PRACTICAL SUPPORT TO THE COMMUNTIY, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL.$20,029-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LESLIEPresident-$10,400-$10,400
MICHAEL PEARSONSecretary-$0--
JENNIFER LESLIETreasurer-$0--
JOHN KRAMERDirector-$0--
SCOTT THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deep Waters Ministries
EIN
45-4862997
Address
90 ADAMS ROAD, BOWDOIN, ME 04287

Signing Officer

Name
Michael Leslie
Title
President
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
Guy R Wilcox
Phone
7706329933
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $455”

Other Expenses.1

“CONTRIBUTIONS $4201”

Other Expenses.2

“EQUIPMENT $3023”

Other Expenses.3

“EDUCATION $725”

Other Expenses.4

“MINISTRY EXPENSES $633”

Other Expenses.5

“MISCELLANEOUS $481”

Other Expenses.6

“BANK FEES $111”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02077379103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 ADAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWDEIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028138
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS, DISTRIBUTE CHRISTIAN LIETERATURE, CONDUCT PUBLIC EVANGELISTIC ACTIVITIES, OFFER BIBLE BASED CLASSES, PROVIDE SPIRITUAL COUNSELING, PROVIDE PRACTICAL SUPPORT TO THE COMMUNTIY, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TEACH AND PREACH THE GOSPEL THROUGH SPEAKING ENGAGEMENTS, DISTRIBUTE CHRISTIAN LIETERATURE, CONDUCT PUBLIC EVANGELISTIC ACTIVITIES, OFFER BIBLE BASED CLASSES, PROVIDE SPIRITUAL COUNSELING, PROVIDE PRACTICAL SUPPORT TO THE COMMUNTIY, TO LICENSE AND ORDAIN MINISTERS OF THE GOSPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020029
IRS990EZ/TotalProgramServiceExpensesAmt020029
IRS990EZ/TotalRevenueAmt028138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028138
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt028138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028138
IRS990ScheduleA/Total509Grp/TotalAmt028138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $4201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY EXPENSES $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WATERS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0454862997
ReturnHeader/Filer/USAddress/AddressLine1Txt090 ADAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0BOWDOIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy R Wilcox
ReturnHeader/ReturnTs02015-02-25T08:38:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,109
Liabilities
-
Net assets
$8,109
Revenue
$28,138
Expenses
$20,029
Net income
$8,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.11$8.11$28.1$20.0$8.11