Deeper Ministries Inc

990PF • Fiscal year 2019 • EIN 73-1671947

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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.

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

-8.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

-42%

Faster asset growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$10,577

Down $20,891 (-66%) from 2017

Net Assets

Down

$10,557

Down $20,911 (-66%) from 2017

Liabilities

$20

Up $20 from 2017

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin28th percentile

Revenue

Down

$80,716

Down $31,857 (-28%) from 2017

Expenses

Down

$87,420

Down $5,154 (-5.6%) from 2017

Net Income

Down

-$6,704

Down $26,703 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2019

Assets$10,577

Liabilities$20

Net Assets$10,557

Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2019

Revenue$80,716

Expenses$87,420

Net Income-$6,704

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 19, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Todd Proctor	Treas/Ex.Dr.	PT	$54,000	-	$54,000
Brady Schmidt	CEO	-	$0	-	-
Traci Schmidt	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Floodways
EIN: 73-1671947
Phone: 9497707451
Address: 74 Edgewood, Irvine, CA 92618

Signing Officer

Name: Brady Schmidt
Title: CEO
Signed: 2020-06-19
Discuss with paid preparer: Yes

Preparer

Firm: John a Roskos
Address: 4611 SLEEPING INDIAN ROAD, FALLBROOK, CA 92028
Preparer: John A Roskos
Phone: 7607233424

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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	14690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	51
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	6000
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Christian Retreat/Seminar
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	21358
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Loan Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Design
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	CA Secretary of State
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	10
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brady Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Floodways
ReturnHeader/Filer/BusinessNameControlTxt	0	FLOO
ReturnHeader/Filer/EIN	0	731671947
ReturnHeader/Filer/PhoneNum	0	9497707451
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	74 Edgewood
ReturnHeader/Filer/USAddress/CityNm	0	Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330629953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHN A ROSKOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4611 SLEEPING INDIAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92028
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7607233424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John A Roskos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-06-19T11:59:34-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,577
Liabilities: $20
Net assets: $10,557
Revenue: $80,716
Expenses: $87,420
Net income: -$6,704

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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