Civic Intelligence

Deep End Ministries Inc.

990EZ • Fiscal year 2015 • EIN 46-1811596

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.DEEPENDMINISTRIES.ORG
2925 Gulf Fwy SLeague City, TX 77573

(307) 439-9218

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

49%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,189

Up $8,558 (+49%) from 2014

Net Assets

$26,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$23,835

Up $3,649 (+18%) from 2014

Expenses

Up

$15,277

Up $7,568 (+98%) from 2014

Net Income

Down

$8,558

Down $3,919 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $5,154Liabilities 2013: $02013Assets 2014: $17,631Liabilities 2014: $02014Assets 2015: $26,189Net Assets 2015: $26,1892015

Highlighted filing

2015

Assets$26,189
Liabilities-
Net Assets$26,189
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$30K$20K$10K$0Expenses 2012: $02012Revenue 2013: $7,250Expenses 2013: $2,096Net Income 2013: $5,1542013Revenue 2014: $20,186Expenses 2014: $7,709Net Income 2014: $12,4772014Revenue 2015: $23,835Expenses 2015: $15,277Net Income 2015: $8,5582015

Highlighted filing

2015

Revenue$23,835
Expenses$15,277
Net Income$8,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$23,835
Mission and Program Overview

Mission

Organization is a teaching and discipleship entity organized for the purpose of taking faith based believers deeper into the Word and raising up confident, theologically sound teachers within the local church.

Program Services

DescriptionGrantsExpenses
Organization is a teaching and discipleship entity organized for the purpose of taking faith based believers deeper into the Word and raising up confident, theologically sound teachers within the local church.$15,277-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G GAULTDirector-$0--
REBECCA S GAULTDirector-$0--
KRISTEN YOUMANSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Deep End Ministries Inc
EIN
46-1811596
Phone
3074399218
Address
2925 GULF FWY S, LEAGUE CITY, TX 77573

Signing Officer

Name
Kristen Youmans
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Center St CPAs LLC
Address
905 S Center St, Casper, WY 82601
Preparer
John T Bush
Phone
3072661983
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $994”

Other Expenses.1003

“Information Technology $8380”

Other Expenses.1012

“Insurance $4188”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt013562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization is a teaching and discipleship entity organized for the purpose of taking faith based believers deeper into the Word and raising up confident, theologically sound teachers within the local church.
IRS990EZ/PrintingPublicationsPostageAmt029
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt015277
IRS990EZ/TotalProgramServiceExpensesAmt015277
IRS990EZ/TotalRevenueAmt023835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEEPENDMINISTRIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049286
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/Total509Grp/TotalAmt049286
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $8380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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ReturnHeader/Filer/EIN0461811596
ReturnHeader/Filer/PhoneNum03074399218
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072661983
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T10:00:22-07:00
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
$26,189
Liabilities
-
Net assets
$26,189
Revenue
$23,835
Expenses
$15,277
Net income
$8,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$26.2$26.2$23.8$15.3$8.56
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$20.2$7.71$12.5
2013Summary only. Only limited summary data is available for this year.$5.15$0.00$7.25$2.10$5.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00