Civic Intelligence

Deeper Ministries Inc

990PF • Fiscal year 2014 • EIN 73-1671947

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

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

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

161%

Faster asset growth than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$240

Up $148 (+161%) from 2013

Net Assets

Up

$240

Up $148 (+161%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$750

Up $235 (+46%) from 2013

Expenses

Down

$602

Down $21 (-3.4%) from 2013

Net Income

Up

$148

Up $256 (+237%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$240
Liabilities$0
Net Assets$240

Operations Trend

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

2014

Revenue$750
Expenses$602
Net Income$148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brady SchmidtCEO-$0--
Traci SchmidtSecretary-$0--
Todd ProctorTreasurer-$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
2015-11-02
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 Appendix216 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0350
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Evangelization Honorarium
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1Worship Music Sales
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Traci Schmidt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Todd Proctor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Costa Mesa
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02003-12-10
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0602
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0602
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0602
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Honorariums received by Todd Proctor and musicians for speaking and performing worship music at Christian services
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Gross income from sale of worship music. One of the main purposes of the Foundation is the advancement of religion. The message in the music is the advancement of religion.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Irvine
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Brady Schmidt
IRS990PF/StatementsRegardingActyGrp/PhoneNum09497707451
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0deeperministries.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Financial assistance to church members in financial distress and pastor who is planting a new church.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Evangelization. Preaching the Gospel and speaking at various Christian churches and events.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Music ministry. Performing Christian music and sales of pre-recorded Christian music at churches and other Christian gatherings.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Penalties
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brady Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
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/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/ReturnTs02015-11-02T10:56:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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