Civic Intelligence

Deep River Mission Inc.

990EZ • Fiscal year 2020 • EIN 46-4886408

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

203 W Lake Shore DrRockaway, NJ 07866-1000

(973) 723-9241

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

34th percentile

-9.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE L20 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,898

Down $7,939 (-17%) from 2019

Net Assets

Down

$38,898

Down $7,939 (-17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,724

Down $10,148 (-11%) from 2019

Expenses

Down

$91,663

Down $6,213 (-6.3%) from 2019

Net Income

Down

-$7,939

Down $3,935 (-98%) from 2019

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

2020

Assets$38,898
Liabilities-
Net Assets$38,898

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

2020

Revenue$83,724
Expenses$91,663
Net Income-$7,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.0
Gross Receipts
$83,724
Mission and Program Overview

Mission

HelpthepeopleofCapHaitien,Haiti

Help the people of Cap Haitien, Haiti

Program Services

DescriptionGrantsExpenses
Hired about 200 workers to clean streets around the neighborhood, and beautify the area$0$17,729
Helped a local health clinic with construction costs, and other$0$8,028
Repaired houses for 2 workers, installing a roof and plugged leaks$0$4,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WorthingPresidentFT$0--
Benoit BosiTreasurer-$0--
Karen Koehler-CesaSecretary-$0--
Bettina SanewskiTrustee-$0--
Jennifer LadasTrustee-$0--
Alan BensenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Deep River Mission Inc
EIN
46-4886408
In Care Of
% Benoit Bosi
Address
203 W LAKE SHORE DR, ROCKAWAY, NJ 07866-1000

Signing Officer

Name
Benoit Bosi
Title
Treasurer
Signed
2021-04-03
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Street cleaning and beautification, $17729| Funeral costs for a local worker killed in a car accident, $2693| House repair for local workers, $4579| Construction costs for a local health clinic, $2802| Other gifts and grants, $2533|

Part I, line 16

| Other Expenses:, Amount:| travel/transport, $4882| Truck maintenance / repair, $591| Food purchase and preparation, $9211| Administrative expenses, $1511| Pool maintenance, $2304| Depreciation, $18202| Other, $317|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Furniture, $15262, $15798| Household items, $18358, $19455| Generator, $32598, $35543| Tools, $6043, $7216| Leashold Improvements, $57964, $59270| Containers/other, $9368, $15394| Depreciation, $-98161, $-116363|

Raw XML Appendix174 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Street cleaning and beautification, $17729| Funeral costs for a local worker killed in a car accident, $2693| House repair for local workers, $4579| Construction costs for a local health clinic, $2802| Other gifts and grants, $2533|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| travel/transport, $4882| Truck maintenance / repair, $591| Food purchase and preparation, $9211| Administrative expenses, $1511| Pool maintenance, $2304| Depreciation, $18202| Other, $317|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Furniture, $15262, $15798| Household items, $18358, $19455| Generator, $32598, $35543| Tools, $6043, $7216| Leashold Improvements, $57964, $59270| Containers/other, $9368, $15394| Depreciation, $-98161, $-116363|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Benoit Bosi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP RIVER MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0464886408
ReturnHeader/Filer/ForeignPhoneNum09737239241
ReturnHeader/Filer/InCareOfNm0% Benoit Bosi
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W LAKE SHORE DR
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078661000
ReturnHeader/ReturnTs02021-04-03T08:20:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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