Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Deep River Ministries
EIN 74-3013382 • 501(c)3 • San Antonio, TX
Profile
Healing ministry and seminars to spread the gospel
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$39,933
Down $2,104 (-5.0%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$39,933
Down $2,104 (-5.0%) from 2020
Revenue
Down$21,782
Down $11,796 (-35%) from 2020
Expenses
Down$23,887
Down $8,390 (-26%) from 2020
Net Income
Down-$2,105
Down $3,406 (-262%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,933
- Liabilities
- -
- Net assets
- $39,933
- Revenue
- $21,782
- Expenses
- $23,887
- Net income
- -$2,105
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $21,782
Mission and Program Overview
Mission
Healing ministry and seminars to spread the gospel
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALING MINISTRY AND SEMINARS TO SPREAD THE GOSPEL | - | $23,887 |
| HEALING MINISTRY AND SEMINARS TO SPREAD THE GOSPEL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN J SHEFFIELD | President | - | $0 | - | - |
| ANNA MARIE SHEFFIELD | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Deep River Ministries
- EIN
- 74-3013382
- Phone
- 2103205855
- Address
- POBOX 12615, SAN ANTONIO, TX 78212-0615
Signing Officer
- Name
- John J Sheffield
- Title
- President
- Phone
- 2103205855
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax Designs
- Address
- 39960 MILLBROOK WAY UNIT A, MURRIETA, CA 92563-7392
- Preparer
- Randall Mah
- Phone
- 8587298821
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses auto expenses 5,721 bank charges 94 contributions 530 miscellaneous 151 office expense 4,125 repairs 310 supplies 165 utilities 65 landscaping 75 non-investment depreciation 36 total 11,272”
Form 990-ez, Part II, Line 24
“Other receivables 5,670 1,482 fixed assets 24,917 24,917 less accumulated depreciation 20,534 20,570 organization costs 550 550 less accumulated amortization 550 550 deposits 895 895 investments 10,000 10,000 td ameritrade 19,323 19,323 total 40,271 36,047”
Form 990-ez, Part III, Line 31
“Healing ministry and seminars to spread the gospel”
Raw XML Appendix104 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FR JOHN J SHEFFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103205855 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12615 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3886 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21782 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42038 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39933 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21782 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39933 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39933 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN J SHEFFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNA MARIE SHEFFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36047 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALING MINISTRY AND SEMINARS TO SPREAD THE GOSPEL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALING MINISTRY AND SEMINARS TO SPREAD THE GOSPEL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HEALING MINISTRY AND SEMINARS TO SPREAD THE GOSPEL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23887 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12615 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23887 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23887 |
| IRS990EZ/TotalRevenueAmt | 0 | 21782 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEEPRIVERMINISTRIES.COM |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTO EXPENSES 5,721 BANK CHARGES 94 CONTRIBUTIONS 530 MISCELLANEOUS 151 OFFICE EXPENSE 4,125 REPAIRS 310 SUPPLIES 165 UTILITIES 65 LANDSCAPING 75 NON-INVESTMENT DEPRECIATION 36 TOTAL 11,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER RECEIVABLES 5,670 1,482 FIXED ASSETS 24,917 24,917 LESS ACCUMULATED DEPRECIATION 20,534 20,570 ORGANIZATION COSTS 550 550 LESS ACCUMULATED AMORTIZATION 550 550 DEPOSITS 895 895 INVESTMENTS 10,000 10,000 TD AMERITRADE 19,323 19,323 TOTAL 40,271 36,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEALING MINISTRY AND SEMINARS TO SPREAD THE GOSPEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN J SHEFFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103205855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEP RIVER MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 743013382 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103205855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 12615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 782120615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX DESIGNS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39960 MILLBROOK WAY UNIT A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRIETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 925637392 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8587298821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL MAH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T14:14:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHEFFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.