Civic Intelligence

Deep River Mission Inc.

990EZ • Fiscal year 2018 • EIN 46-4886408

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

203 W Lake Shore DrRockaway, NJ 07866

(973) 664-0338

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

44th percentile

-2.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$18,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$50,841

Down $3,355 (-6.2%) from 2017

Net Assets

$50,841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$126,457

Down $2,672 (-2.1%) from 2017

Expenses

Down

$129,812

Down $9,089 (-6.5%) from 2017

Net Income

Up

-$3,355

Up $6,417 (+66%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $33,581Liabilities 2014: $02014Assets 2015: $71,969Liabilities 2015: $21,2582015Assets 2016: $63,968Liabilities 2016: $02016Assets 2017: $54,196Liabilities 2017: $02017Assets 2018: $50,841Net Assets 2018: $50,8412018Assets 2019: $46,837Net Assets 2019: $46,8372019Assets 2020: $38,898Net Assets 2020: $38,8982020Assets 2021: $33,794Net Assets 2021: $33,7942021Assets 2022: $62,521Liabilities 2022: $0Net Assets 2022: $62,5212022Assets 2023: $11,268Liabilities 2023: $02023Assets 2024: $10,461Net Assets 2024: $10,4612024

Highlighted filing

2018

Assets$50,841
Liabilities-
Net Assets$50,841

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $65,205Expenses 2014: $31,624Net Income 2014: $33,5812014Revenue 2015: $94,600Expenses 2015: $77,470Net Income 2015: $17,1302015Revenue 2016: $92,695Expenses 2016: $79,438Net Income 2016: $13,2572016Revenue 2017: $129,129Expenses 2017: $138,901Net Income 2017: -$9,7722017Revenue 2018: $126,457Expenses 2018: $129,812Net Income 2018: -$3,3552018Revenue 2019: $93,872Expenses 2019: $97,876Net Income 2019: -$4,0042019Revenue 2020: $83,724Expenses 2020: $91,663Net Income 2020: -$7,9392020Revenue 2021: $79,823Expenses 2021: $84,927Net Income 2021: -$5,1042021Revenue 2022: $79,697Expenses 2022: $50,970Net Income 2022: $28,7272022Revenue 2023: $99,042Expenses 2023: $150,295Net Income 2023: -$51,2532023Revenue 2024: $115,538Expenses 2024: $116,345Net Income 2024: -$8072024

Highlighted filing

2018

Revenue$126,457
Expenses$129,812
Net Income-$3,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$126,457
Mission and Program Overview

Mission

HelpthepeopleofCapHaitien,Haiti

Help the people of Haiti

Program Services

DescriptionGrantsExpenses
Lease and maintain a mission in Northern Haiti that is rented to individuals and organizations that are helping local Haitians. Expenses include mission house caretakers. Approximately 250 people stayed in the mission house in 2018$0$97,618
Support a secondary school (grade 7-13) in Haiti, paying for all expenses related to the school, including tuition for local impoverished students$22,716$22,716
Summer camp, repairing roofs, other activiyties benefiting local people$3,386$3,386
Organize and run a local community center where children can play different sports supervised and also get english lessons and other teachings$2,634$2,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
michael worthingPresidentFT$18,000-$18,000
benoit bosiTreasurer-$0--
karen keohler-cesaSecretary-$0--
bettina saniewskiBoard Member-$0--
alan bensenBoard Member-$0--
jennifer ladasBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deep River Mission Inc
EIN
46-4886408
In Care Of
% Ben Bosi
Phone
9736640338
Address
203 W Lake Shore Dr, Rockaway, NJ 07866

Signing Officer

Name
benoit bosi
Title
treasurer
Phone
9737239241
Signed
2019-05-16
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Running local school in Haiti, Academie Chretienne du Cap Haitien, "ACCH 132 rue de Galmant du Plat Cap Haitien, Haiti", $22716.00, None| Running local community center, grantee, "", $2634.00, No Relationship| Repairing roofs for local people, grantee, "", $1928.00, No Relationship| Summer camp, other, grantee, "", $1458.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| Travel & Transportation, $5385.00| Food and meal preparation, $21453.00| Administration, $1201.00| Depreciation, $23911.00| Pool maintenance, $4446.00| Truck Maintenance, $753.00| Other, $1677.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $47002, $44805|

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Benoit Bosi
IRS990EZ/BooksInCareOfDetail/PhoneNum09736640338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 W Lake Shore Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockaway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050841
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028736
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126457
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050841
IRS990EZ/OccupancyRentUtltsAndMaintAmt027430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0michael worthing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1benoit bosi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2karen keohler-cesa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3bettina saniewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4alan bensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5jennifer ladas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044805
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help the people of Haiti
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramServiceRevenueAmt088785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lease and maintain a mission in Northern Haiti that is rented to individuals and organizations that are helping local Haitians. Expenses include mission house caretakers. Approximately 250 people stayed in the mission house in 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support a secondary school (grade 7-13) in Haiti, paying for all expenses related to the school, including tuition for local impoverished students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Organize and run a local community center where children can play different sports supervised and also get english lessons and other teachings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Summer camp, repairing roofs, other activiyties benefiting local people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122716
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22634
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129812
IRS990EZ/TotalProgramServiceExpensesAmt0126354
IRS990EZ/TotalRevenueAmt0126457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0203 W Lake Shore Dr
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0196831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt086113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt086113
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077295
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0311255
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065205
IRS990ScheduleA/Total509Grp/TotalAmt0508086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Running local school in Haiti, Academie Chretienne du Cap Haitien, "ACCH 132 rue de Galmant du Plat Cap Haitien, Haiti", $22716.00, None| Running local community center, grantee, "", $2634.00, No Relationship| Repairing roofs for local people, grantee, "", $1928.00, No Relationship| Summer camp, other, grantee, "", $1458.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Travel & Transportation, $5385.00| Food and meal preparation, $21453.00| Administration, $1201.00| Depreciation, $23911.00| Pool maintenance, $4446.00| Truck Maintenance, $753.00| Other, $1677.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $47002, $44805|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0benoit bosi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09737239241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deep River Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0464886408
ReturnHeader/Filer/InCareOfNm0% Ben Bosi
ReturnHeader/Filer/PhoneNum09736640338
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W Lake Shore Dr
ReturnHeader/Filer/USAddress/CityNm0Rockaway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.58.123
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-16T08:38:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings