Civic Intelligence

Deep Water Men Inc.

990EZ • Fiscal year 2023 • EIN 47-4368917

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 12, 2024

Organization ProfileN/A
214 W 4th StreetNewberg, OR 97132

(503) 805-8319

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,936

No earlier filing loaded for comparison.

Net Assets

$2,936

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

$7,485

No earlier filing loaded for comparison.

Expenses

$6,333

No earlier filing loaded for comparison.

Net Income

$1,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,936Liabilities 2023: $0Net Assets 2023: $2,9362023Assets 2024: $1,507Net Assets 2024: $1,5072024

Highlighted filing

2023

Assets$2,936
Liabilities$0
Net Assets$2,936
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2023: $7,485Expenses 2023: $6,333Net Income 2023: $1,1522023Revenue 2024: $12,691Expenses 2024: $14,120Net Income 2024: -$1,4292024

Highlighted filing

2023

Revenue$7,485
Expenses$6,333
Net Income$1,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.0
Gross Receipts
$7,485
Mission and Program Overview

Mission

Group counseling to help men deal with real issues.

Program Services

DescriptionGrantsExpenses
WEEKEND RETREATS FOR MEN TO RECEIVE GROUP COUNSELING IN WORKING TRHOUGH ISSUES.-$3,863
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED JONESPresidentPT$0--
TIM TIMMERMANSecretary-$0--
ERIC NASHTreasurer-$0--
DAVID BLAKESLEEMember-$0--
ANDREW BYERLEYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Deep Water Men Inc
EIN
47-4368917
Phone
5038058319
Address
214 W 4TH STREET, NEWBERG, OR 97132

Signing Officer

Name
Jared Jones
Title
President
Phone
5034767622
Signed
2024-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Mosaic Consulting & Tax Pc
Address
9115 SW OLESON RD STE 308, PORTLAND, OR 97223
Preparer
Susan O Hjort
Phone
9717132261
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 293 group insurance 766 rental of venue 2,804 professional fees 685 bank fees 1,785 total 6,333”

Raw XML Appendix124 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/PersonNm0ERIC NASH
IRS990EZ/BooksInCareOfDetail/PhoneNum05038058319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06055 SW SEQUOIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUALATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02936
IRS990EZ/GrossReceiptsAmt07485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARED JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BLAKESLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW BYERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP COUNSELING TO HELP MEN DEAL WITH REAL ISSUES.
IRS990EZ/ProgramServiceRevenueAmt02487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKEND RETREATS FOR MEN TO RECEIVE GROUP COUNSELING IN WORKING TRHOUGH ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06333
IRS990EZ/TotalProgramServiceExpensesAmt03863
IRS990EZ/TotalRevenueAmt07485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010674
IRS990ScheduleA/Total509Grp/TotalAmt018159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 293 GROUP INSURANCE 766 RENTAL OF VENUE 2,804 PROFESSIONAL FEES 685 BANK FEES 1,785 TOTAL 6,333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05034767622
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WATER MEN INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0474368917
ReturnHeader/Filer/PhoneNum05038058319
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 W 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832104690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSAIC CONSULTING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09115 SW OLESON RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum09717132261
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN O HJORT
ReturnHeader/ReturnTs02024-08-12T18:38:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936
Liabilities
$0
Net assets
$2,936
Revenue
$7,485
Expenses
$6,333
Net income
$1,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$1.51$12.7$14.1$1.43
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$7.49$6.33$1.15