Civic Intelligence

Deep Haven Counseling Center

990EZ • Fiscal year 2015 • EIN 46-1158240

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profilewww.deephavencc.org
4300 Baker RdMinnetonka, MN 55343

(952) 300-0556

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$96,305

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,693

Down $5,187 (-15%) from 2014

Net Assets

$28,693

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,316 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$150,354

Down $17,588 (-10%) from 2014

Expenses

Down

$154,225

Down $2,042 (-1.3%) from 2014

Net Income

Down

-$3,871

Down $15,546 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $23,020Liabilities 2013: $2,1312013Assets 2014: $33,880Liabilities 2014: $1,3162014Assets 2015: $28,693Liabilities 2015: $0Net Assets 2015: $28,6932015

Highlighted filing

2015

Assets$28,693
Liabilities$0
Net Assets$28,693
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $165,801Expenses 2013: $144,912Net Income 2013: $20,8892013Revenue 2014: $167,942Expenses 2014: $156,267Net Income 2014: $11,6752014Revenue 2015: $150,354Expenses 2015: $154,225Net Income 2015: -$3,8712015

Highlighted filing

2015

Revenue$150,354
Expenses$154,225
Net Income-$3,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$150,354
Mission and Program Overview

Mission

1.State your exempt purposes A. To operate a Christian counseling center. B. To share the truth of the scripture through counseling and training ministries in order to bring joy and healing to the brokenhearted for the glory of Christ. C. To receive contributions, gifts, grants, legacies, bequests, and endowments consisting of money or other properties for purposes consistent with the purposes of this corporation. D. To aquire, receive, own, morgage, encumber, pledge, improve, lease,convey,or sell real personal properties for the purposes consisitent with the purposes and objectives of this corporation. The purposes for which the corporation is organized are exclusively for religious, charitable and educational purposes, within the meaning of, and including for such purposes the making of distribustions to organizations that quailify as exempt organizations under, Section 501 (c) (3) of the IRS Code of 1986, or corresponding provision of any future US Internal Revenue Law.

Program Services

DescriptionGrantsExpenses
Counseling Center-Religious, charitable, educational Counseling Center-Number of sessions=1,452 Number of clients-$154,226$154,227
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren WatsonCounselorFT$76,000$20,305$96,305
David WessnerPresident-$0--
Patti WessnerVice President-$0--
Jason DaileyTreasurer-$0--
Dan BeckBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deep Haven CC
EIN
46-1158240
In Care Of
% Warren Watson
Phone
9523000556
Address
4300 Baker Rd, Minnetonka, MN 55343

Signing Officer

Name
Warren Watson
Title
Counselor, Board Member
Phone
9523000556
Signed
2016-05-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| office phone/qb/tn, $3284.00| office expenses, $2066.00| meals, $530.00| repair/ma, $20.00| credit card, $2833.00| directors insurance, $2060.00| mn care tax, $2172.00| education, $5.00| bad debt, $120.00| charitable contributions, $200.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $3|”

Raw XML Appendix136 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/PersonNm0Rebekah Zepeda
IRS990EZ/BooksInCareOfDetail/PhoneNum09523000556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 Baker Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minnetonka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055343
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3871
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt032564
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Warren Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Wessner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patti Wessner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01.State your exempt purposes A. To operate a Christian counseling center. B. To share the truth of the scripture through counseling and training ministries in order to bring joy and healing to the brokenhearted for the glory of Christ. C. To receive contributions, gifts, grants, legacies, bequests, and endowments consisting of money or other properties for purposes consistent with the purposes of this corporation. D. To aquire, receive, own, morgage, encumber, pledge, improve, lease,convey,or sell real personal properties for the purposes consisitent with the purposes and objectives of this corporation. The purposes for which the corporation is organized are exclusively for religious, charitable and educational purposes, within the meaning of, and including for such purposes the making of distribustions to organizations that quailify as exempt organizations under, Section 501 (c) (3) of the IRS Code of 1986, or corresponding provision of any future US Internal Revenue Law.
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramServiceRevenueAmt0145238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling Center-Religious, charitable, educational Counseling Center-Number of sessions=1,452 Number of clients-
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154227
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0123383
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154225
IRS990EZ/TotalProgramServiceExpensesAmt0154227
IRS990EZ/TotalRevenueAmt0150354
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deephavencc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05116
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt05116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| office phone/qb/tn, $3284.00| office expenses, $2066.00| meals, $530.00| repair/ma, $20.00| credit card, $2833.00| directors insurance, $2060.00| mn care tax, $2172.00| education, $5.00| bad debt, $120.00| charitable contributions, $200.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $3|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Counselor, Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09523000556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deep Haven CC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0461158240
ReturnHeader/Filer/InCareOfNm0% Warren Watson
ReturnHeader/Filer/PhoneNum09523000556
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 Baker Rd
ReturnHeader/Filer/USAddress/CityNm0Minnetonka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/ReturnTs02016-05-14T07:21:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,693
Liabilities
$0
Net assets
$28,693
Revenue
$150,354
Expenses
$154,225
Net income
-$3,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.50$1.54$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.01$1.68$1.56$0.12
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$1.66$1.45$0.21