Civic Intelligence

Deeper Ministries Inc

990PF • Fiscal year 2022 • EIN 73-1671947

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

61st percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

191%

Faster asset growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$250,359

Up $164,420 (+191%) from 2021

Net Assets

Up

$250,339

Up $164,420 (+191%) from 2021

Liabilities

Flat

$20

Flat from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$429,057

Up $68,381 (+19%) from 2021

Expenses

Down

$264,637

Down $19,500 (-6.9%) from 2021

Net Income

Up

$164,420

Up $87,881 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$250,359
Liabilities$20
Net Assets$250,339
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$429,057
Expenses$264,637
Net Income$164,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER TODD PROCTOREx Dir/SecretarPT$0$54,000$54,000
LISA PROCTORBorad Member-$0--
BRADY SCHMIDTPresident/TreasPT$0--
TRACI SCHMIDTBoard Member-$0--
SHERIDAN MCDANIELBoard Member-$0--
JASON MOWERYBoard Member-$0--
JOANNE MOWERYBoard Member-$0--
DENNIS SWEENEYBoard Member-$0--
JUDY SWEENEYBoard Member-$0--
ROGER JOHNSONBoard Member-$0--
JULIE JOHNSONBoard Member-$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
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Raw XML Appendix398 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRADY SCHMIDT
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROCKHARBOR CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BRADY SCHMIDT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2OVERFLOW APP INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3SUGAR HILL CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4CHERIL HENDRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5WORLD VISION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0345 FISCHER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt174 EDGEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2689 DUNRAVEN CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35091 HIGHWAY 20
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4111 LA SALLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 9716
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COSTA MESA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SAN JOSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SUGAR HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SAN CLEMENTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5FEDERAL WAY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3GA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd330518
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd492672
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd598063
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1114300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt520000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03300
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GIFTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SHIPPING/FREIGHT CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SOFTWARE FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2441
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34696
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt69451
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71164
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9156068
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10505
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1319370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9156068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1319370
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOODWAYS
ReturnHeader/Filer/BusinessNameControlTxt0FLOO
ReturnHeader/Filer/EIN0731671947
ReturnHeader/Filer/PhoneNum09497707451
ReturnHeader/Filer/USAddress/AddressLine1Txt074 EDGEWOOD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330302407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guzman & Gray Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 E Pacific Coast Highway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090804
ReturnHeader/PreparerPersonGrp/PhoneNum05624980997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S GUZMAN CPA
ReturnHeader/ReturnTs02023-05-19T17:26:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,359
Liabilities
$20
Net assets
$250,339
Revenue
$429,057
Expenses
$264,637
Net income
$164,420
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