Civic Intelligence

Deep Roots Ministries Inc.

990EZ • Fiscal year 2019 • EIN 47-4492616

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$153,303

Up $22,678 (+17%) from 2018

Net Assets

Up

$153,303

Up $22,678 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$82,025

Up $17,741 (+28%) from 2018

Expenses

Up

$59,347

Up $32,150 (+118%) from 2018

Net Income

Down

$22,678

Down $14,409 (-39%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$153,303
Liabilities$0
Net Assets$153,303

Operations Trend

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

2019

Revenue$82,025
Expenses$59,347
Net Income$22,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$91,618
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$25,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN POTTSPresident-$0--
MIKE FRANKVice President-$0--
CHERYL STEWARTTreasurer-$0--
ASHLEY POTTSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$32,408$32,408$9,593$22,815
Total Events$32,408$32,408$9,593$22,815
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
2020-10-29
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: 761. Description: supplies. Amount: 999. Description: website. Amount: 620. Description: benevolence. Amount: 30. Description: travel and meetings. Amount: 1,788. Description: program expenses. Amount: 7,600. Description: advertising. Amount: 243. Description: telephone. Amount: 114. Description: payroll expenses. Amount: 73. Description: insurance. Amount: 1,094. Description: business expenses. Amount: 200. Total to form 990-ez, line 16: 13,522.

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

Description: prepaid expenses. Beg. Of year amount: 1,450. End of year amount: 650. Description: security deposits assets. Beg. Of year amount: 0. End of year amount: 2,800.

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL STEWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt01040
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO EXPENSE. AMOUNT: 761. DESCRIPTION: SUPPLIES. AMOUNT: 999. DESCRIPTION: WEBSITE. AMOUNT: 620. DESCRIPTION: BENEVOLENCE. AMOUNT: 30. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,788. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,600. DESCRIPTION: ADVERTISING. AMOUNT: 243. DESCRIPTION: TELEPHONE. AMOUNT: 114. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 73. DESCRIPTION: INSURANCE. AMOUNT: 1,094. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 13,522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 650. DESCRIPTION: SECURITY DEPOSITS ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,800.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02149229727
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP ROOTS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0474492616
ReturnHeader/Filer/PhoneNum02149229727
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.0.252.36
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
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ReturnHeader/FilingSecurityInformation/IPTm009:33:40
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/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRANK CPA
ReturnHeader/ReturnTs02020-11-16T16:07:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings