Civic Intelligence

Deep Roots Ministries Inc.

990EZ • Fiscal year 2018 • EIN 47-4492616

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SELAHCREEK.ORG
PO Box 877Terrell, TX 75160

(214) 922-9727

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$130,625

Up $37,087 (+40%) from 2017

Net Assets

$130,625

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$64,284

Down $3,837 (-5.6%) from 2017

Expenses

Up

$27,197

Up $14,805 (+119%) from 2017

Net Income

Down

$37,087

Down $18,642 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2017: $93,538Liabilities 2017: $02017Assets 2018: $130,625Liabilities 2018: $0Net Assets 2018: $130,6252018Assets 2019: $153,303Liabilities 2019: $0Net Assets 2019: $153,3032019Assets 2020: $138,216Liabilities 2020: $0Net Assets 2020: $138,2162020Assets 2021: $131,237Liabilities 2021: $0Net Assets 2021: $131,2372021Assets 2022: $167,224Liabilities 2022: $0Net Assets 2022: $167,2242022Assets 2023: $135,395Liabilities 2023: $2,617Net Assets 2023: $132,7782023Assets 2024: $83,439Liabilities 2024: $1,034Net Assets 2024: $82,4052024

Highlighted filing

2018

Assets$130,625
Liabilities$0
Net Assets$130,625
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $68,121Expenses 2017: $12,392Net Income 2017: $55,7292017Revenue 2018: $64,284Expenses 2018: $27,197Net Income 2018: $37,0872018Revenue 2019: $82,025Expenses 2019: $59,347Net Income 2019: $22,6782019Revenue 2020: $86,262Expenses 2020: $101,349Net Income 2020: -$15,0872020Revenue 2021: $152,277Expenses 2021: $159,256Net Income 2021: -$6,9792021Revenue 2022: $212,256Expenses 2022: $176,269Net Income 2022: $35,9872022Revenue 2023: $175,816Expenses 2023: $210,260Net Income 2023: -$34,4442023Revenue 2024: $201,087Expenses 2024: $251,460Net Income 2024: -$50,3732024

Highlighted filing

2018

Revenue$64,284
Expenses$27,197
Net Income$37,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$64,284
Mission and Program Overview

Mission

Selah creek is a residential home that is focused on bringing hope to young mothers facing an unplanned pregnancy. It is our goal to provide a safe refuge to enable them to focus on their health and unborn child during the pregnancy.

Program Services

DescriptionGrantsExpenses
RESIDENTS WILL RECEIVE SUPPORT, BOTH SPIRITUAL AND EMOTIONAL, IN THE FORM OF THE OPPORTUNITY TO CONTINUE THEIR EDUCATION AND RECEIVING MEDICAL CARE AND COUNSELING IN BOTH PARENTING AND ADOPTION.$0$27,197
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN POTTSPresident-$0--
MIKE FRANKVice President-$0--
CHERYL STEWARTTreasurer-$0--
ASHLEY POTTSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Deep Roots Ministries Inc
EIN
47-4492616
Phone
2149229727
Address
PO BOX 877, TERRELL, TX 75160

Signing Officer

Name
Ashley Potts
Title
Secretary
Phone
2149229727
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Michael Frank CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auto expense. Amount: 232. Description: supplies. Amount: 439. Description: website. Amount: 534. Description: benevolence. Amount: 3,803. Description: fundraising. Amount: 13,122. Description: travel and meetings. Amount: 2,653. Description: bank fees. Amount: 4. Description: program expenses. Amount: 3,282. Total to form 990-ez, line 16: 24,069.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 2,212. End of year amount: 1,450.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02149229727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 877
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064284
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01777
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt064284
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01450
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SELAH CREEK IS A RESIDENTIAL HOME THAT IS FOCUSED ON BRINGING HOPE TO YOUNG MOTHERS FACING AN UNPLANNED PREGNANCY. IT IS OUR GOAL TO PROVIDE A SAFE REFUGE TO ENABLE THEM TO FOCUS ON THEIR HEALTH AND UNBORN CHILD DURING THE PREGNANCY.
IRS990EZ/PrintingPublicationsPostageAmt01351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTS WILL RECEIVE SUPPORT, BOTH SPIRITUAL AND EMOTIONAL, IN THE FORM OF THE OPPORTUNITY TO CONTINUE THEIR EDUCATION AND RECEIVING MEDICAL CARE AND COUNSELING IN BOTH PARENTING AND ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027197
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027197
IRS990EZ/TotalProgramServiceExpensesAmt027197
IRS990EZ/TotalRevenueAmt064284
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SELAHCREEK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt064284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064284
IRS990ScheduleA/Total509Grp/TotalAmt064284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO EXPENSE. AMOUNT: 232. DESCRIPTION: SUPPLIES. AMOUNT: 439. DESCRIPTION: WEBSITE. AMOUNT: 534. DESCRIPTION: BENEVOLENCE. AMOUNT: 3,803. DESCRIPTION: FUNDRAISING. AMOUNT: 13,122. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,653. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,282. TOTAL TO FORM 990-EZ, LINE 16: 24,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,212. END OF YEAR AMOUNT: 1,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02149229727
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP ROOTS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0474492616
ReturnHeader/Filer/PhoneNum02149229727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 877
ReturnHeader/Filer/USAddress/CityNm0TERRELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E1B44B9A04F09E1C45843A473FF2862F331C9CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRANK CPA
ReturnHeader/ReturnTs02019-11-14T14:22:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,625
Liabilities
$0
Net assets
$130,625
Revenue
$64,284
Expenses
$27,197
Net income
$37,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$2.01$2.51$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$1.76$2.10$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.12$1.76$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.52$1.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.86$1.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.82$0.59$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.64$0.27$0.37
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.68$0.12$0.56