Civic Intelligence

Deeper Ministries Inc

990PF • Fiscal year 2017 • EIN 73-1671947

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

Organization Profile
74 EdgewoodIrvine, CA 92618

(949) 770-7451

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$53,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

767%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,468

Up $19,999 (+174%) from 2016

Net Assets

Up

$31,468

Up $19,999 (+174%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$112,573

Up $99,596 (+767%) from 2016

Expenses

Up

$92,574

Up $91,281 (+7060%) from 2016

Net Income

Up

$19,999

Up $8,315 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $1,554Liabilities 2010: $0Net Assets 2010: $1,5542010Assets 2011: $629Liabilities 2011: $0Net Assets 2011: $6292011Assets 2012: $200Liabilities 2012: $0Net Assets 2012: $2002012Assets 2013: $92Liabilities 2013: $0Net Assets 2013: $922013Assets 2014: $240Liabilities 2014: $0Net Assets 2014: $2402014Assets 2015: $0Liabilities 2015: $215Net Assets 2015: -$2152015Assets 2016: $11,469Liabilities 2016: $0Net Assets 2016: $11,4692016Assets 2017: $31,468Liabilities 2017: $0Net Assets 2017: $31,4682017Assets 2019: $10,577Liabilities 2019: $20Net Assets 2019: $10,5572019Assets 2020: $17,600Liabilities 2020: $20Net Assets 2020: $17,5802020Assets 2021: $85,939Liabilities 2021: $20Net Assets 2021: $85,9192021Assets 2022: $250,359Liabilities 2022: $20Net Assets 2022: $250,3392022Assets 2023: $64,176Liabilities 2023: $202023Assets 2024: $43,628Liabilities 2024: $20Net Assets 2024: $43,6082024

Highlighted filing

2017

Assets$31,468
Liabilities$0
Net Assets$31,468
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $9,5752010Expenses 2011: $9252011Expenses 2012: $8292012Revenue 2013: $515Expenses 2013: $623Net Income 2013: -$1082013Revenue 2014: $750Expenses 2014: $602Net Income 2014: $1482014Revenue 2015: $155Expenses 2015: $610Net Income 2015: -$4552015Revenue 2016: $12,977Expenses 2016: $1,293Net Income 2016: $11,6842016Revenue 2017: $112,573Expenses 2017: $92,574Net Income 2017: $19,9992017Revenue 2019: $80,716Expenses 2019: $87,420Net Income 2019: -$6,7042019Revenue 2020: $86,933Expenses 2020: $79,910Net Income 2020: $7,0232020Revenue 2021: $360,676Expenses 2021: $284,137Net Income 2021: $76,5392021Revenue 2022: $429,057Expenses 2022: $264,637Net Income 2022: $164,4202022Revenue 2023: $173,530Expenses 2023: $295,636Net Income 2023: -$122,1062023Revenue 2024: $138,908Expenses 2024: $159,456Net Income 2024: -$20,5482024

Highlighted filing

2017

Revenue$112,573
Expenses$92,574
Net Income$19,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ProctorTreas/Ex.Dr.PT$53,500-$53,500
Brady SchmidtCEO-$0--
Traci SchmidtSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deeper Ministries Inc
EIN
73-1671947
Phone
9497707451
Address
74 Edgewood, Irvine, CA 92618

Signing Officer

Name
Brady Schmidt
Title
CEO
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
John A Roskos CPA
Address
25411 Cabot Road Suite 208, Laguna Hills, CA 92653-5525
Preparer
John A Roskos
Phone
9493621260
Raw XML Appendix308 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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03300
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Apprentice Track Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Computer Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Event Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Honorarium Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Licenses & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Meals & Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10The Way Retreat
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11047
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt910
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt510100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Apprentice Track Tuition
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04100
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Brady Schmidt
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1National Auto Dealership Brokers
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2First Harvest Foundation
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt074 Edgewood
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1100 Spectrum Ctr Dr Ste 900
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2514 S Parramore Ave
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Irvine
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Irvine
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Orlando
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092618
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd192618
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd232805
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brady Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deeper Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0731671947
ReturnHeader/Filer/PhoneNum09497707451
ReturnHeader/Filer/USAddress/AddressLine1Txt074 Edgewood
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330629953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Roskos CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025411 Cabot Road Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926535525
ReturnHeader/PreparerPersonGrp/PhoneNum09493621260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Roskos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T09:21:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,468
Liabilities
$0
Net assets
$31,468
Revenue
$112,573
Expenses
$92,574
Net income
$19,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.39$1.59$0.21
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$1.74$2.96$1.22
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.29$2.65$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$3.61$2.84$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.87$0.80$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.81$0.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.13$0.93$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.13$0.01$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10