Civic Intelligence

Deep River Mission Inc.

990EZ • Fiscal year 2021 • EIN 46-4886408

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

35th percentile

-6.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • NTEE L20 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$33,794

Down $5,104 (-13%) from 2020

Net Assets

Down

$33,794

Down $5,104 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,823

Down $3,901 (-4.7%) from 2020

Expenses

Down

$84,927

Down $6,736 (-7.3%) from 2020

Net Income

Up

-$5,104

Up $2,835 (+36%) from 2020

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

2021

Assets$33,794
Liabilities-
Net Assets$33,794

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

2021

Revenue$79,823
Expenses$84,927
Net Income-$5,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$79,823
Mission and Program Overview

Mission

HelpthepeopleofCapHaitien,Haiti

Program Services

DescriptionGrantsExpenses
Constructionofalocalhealthclinic$0$9,284
Cleaninglocalstreet,gettingridoftrashandcuttingovergrownvegetation$0$8,205
Sports camp for local children$0$4,635
Houserepairsforlocalworkers$0$3,930
school tuition for local students$0$3,325
Other$0$289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WorthingPresidentFT$0--
Benoit BosiTreasurer-$0--
Karen Koehler-CesaSecretary-$0--
Bettina SanewskiTrustee-$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
2022-05-12
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Construction costs for a health clinic, $9284| House repairs for local workers, $3930| Sports clinic, $4635| Tuition for local children, $1825| Funding local elementary school, $1500| Other, $289|

Part I, line 16

| Other Expenses:, Amount:| Travel, $3437| Truck maintenance and repair, $772| Food purchase and preparation, $7261| Administration, $1717| Pool maintenance, $1884| Depreciation, $18904| , $1077|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Furniture, $15798, $330| Household items, $19455, $1139| Generator, $35543, $10204| Tools, $7216, $2823| Leashold Improvements, $59270, $10251| Containers other, $15394, $6653| Depreciation, $-116363, $0|

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Construction costs for a health clinic, $9284| House repairs for local workers, $3930| Sports clinic, $4635| Tuition for local children, $1825| Funding local elementary school, $1500| Other, $289|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Travel, $3437| Truck maintenance and repair, $772| Food purchase and preparation, $7261| Administration, $1717| Pool maintenance, $1884| Depreciation, $18904| , $1077|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Furniture, $15798, $330| Household items, $19455, $1139| Generator, $35543, $10204| Tools, $7216, $2823| Leashold Improvements, $59270, $10251| Containers other, $15394, $6653| Depreciation, $-116363, $0|
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/SignatureDt02022-05-12
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/ReturnTs02022-05-12T11:44:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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