Civic Intelligence

Deep River Mission Inc.

990EZ • Fiscal year 2019 • EIN 46-4886408

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

41st percentile

-4.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$46,837

Down $4,004 (-7.9%) from 2018

Net Assets

Down

$46,837

Down $4,004 (-7.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,872

Down $32,585 (-26%) from 2018

Expenses

Down

$97,876

Down $31,936 (-25%) from 2018

Net Income

Down

-$4,004

Down $649 (-19%) from 2018

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

2019

Assets$46,837
Liabilities-
Net Assets$46,837

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

2019

Revenue$93,872
Expenses$97,876
Net Income-$4,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$93,872
Mission and Program Overview

Mission

HelpthepeopleofCapHaitien,Haiti

Help the people of Cap Haitien, in Haiti

Program Services

DescriptionGrantsExpenses
Lease and maintain a mission house in Northern Haiti that is rented to individuals and organizations that are helping local Haitians. Expenses include mission house caretakers. Over 200 people stayed in the mission house in 2019.-$50,973
Supporting a local secondary school (grade 7-13), paying for many expenses related to the school, including tuition for local students.$11,720$11,720
Hiring local unemployed men to clean local streets. Training them and providing tools to work with.$8,625$8,625
Organize and run a community center for local people and kids$1,086$1,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WorthingPresidentFT$0--
Benoit BosiTreasurer-$0--
Karen Koehler-CesaSecretary-$0--
Bettina SanewskiTrustee-$0--
Alan BensenTrustee-$0--
Jennifer LadasTrustee-$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
Signed
2020-05-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Supporting local secondary school (also reported in Part III) $11720 Organize and run a community center for local people $1086 Local street cleaning training local people $8625, $21431|

Part I, line 16

| Other Expenses:, Amount:| Travel & transportation: $7683 Food & meal preparation: $22017 Administration: $1551 Depreciation: 23410 Pool maintenance: $2759 Others: $444, $57865|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Furniture, $15262, $15262| Household Items, $17997, $18358| Generator/Power Equipment, $28521, $32598| Tools, $4581, $6043| Leashold Improvements, $53195, $57964| Garage/Containers, $0, $7373| Second Building, $0, $1995| Depreciation, $-74751, $-98161|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|Organize and run a community center for local people and kids, $1086, $1086|

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Ladas
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt041432
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supporting a local secondary school (grade 7-13), paying for many expenses related to the school, including tuition for local students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hiring local unemployed men to clean local streets. Training them and providing tools to work with.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Organize and run a community center for local people and kids
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IRS990EZ/TotalRevenueAmt093872
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0203 W Lake Shore Dr
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Supporting local secondary school (also reported in Part III) $11720 Organize and run a community center for local people $1086 Local street cleaning training local people $8625, $21431|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Travel & transportation: $7683 Food & meal preparation: $22017 Administration: $1551 Depreciation: 23410 Pool maintenance: $2759 Others: $444, $57865|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Furniture, $15262, $15262| Household Items, $17997, $18358| Generator/Power Equipment, $28521, $32598| Tools, $4581, $6043| Leashold Improvements, $53195, $57964| Garage/Containers, $0, $7373| Second Building, $0, $1995| Depreciation, $-74751, $-98161|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3|Explanation:, Grants Amount:, Expense Amount:|Organize and run a community center for local people and kids, $1086, $1086|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Benoit Bosi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
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/IPv4AddressTxt0173.54.111.75
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-05-18T12:05:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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