Deep River Ministries

990EZ • Fiscal year 2012 • EIN 74-3013382

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile WWW.DEEPRIVERMINISTRIES.COM

PO Box 1261578212-0615

Siviq Scores

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

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-2.7%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$70,227

Down $8,132 (-10%) from 2011

Net Assets

$57,112

No earlier filing loaded for comparison.

Liabilities

Down

$13,115

Down $4,448 (-25%) from 2011

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin36th percentile

Revenue

Down

$137,985

Down $1,852 (-1.3%) from 2011

Expenses

$141,669

Up $12,717 (+9.9%) from 2011

Net Income

Down

-$3,684

Down $14,569 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2012

Assets$70,227

Liabilities$13,115

Net Assets$57,112

Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2012

Revenue$137,985

Expenses$141,669

Net Income-$3,684

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Healing ministry and seminars to spread the gospel

Filing and Contact Details

Filer

EIN: 74-3013382

Raw XML Appendix141 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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IRS990EZ/OtherExpensesTotal	0	73917
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IRS990EZ/PrimaryExemptPurpose	0	HEALING MINISTRY AND SEMINARS
IRS990EZ/PrintingPublicationsPostage	0	3410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HEALING MINISTRY AND SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	141669
IRS990EZ/ProgramServiceRevenue	0	0
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IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 12615
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78212
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANNA MARIE SHEFFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2103205855
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IRS990EZ/TotalExpenses	0	141669
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IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 255 AUTO EXPENSES 7094 BANK CHARGES 50 CLEANING 15 CONTRIBUTIONS 8480 DEPRECIATION 5004 GIFTS 1531 INTERNET 250 MEALS 11017 MEDICAL EXPENSES 7666 MISCELLANEOUS 3092 OFFICE EXPENSE 3174 OSL 35 SUPPLIES 6225 TELEPHONE 4448 T RAVEL 15581
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 306 AUTOMOBILES 18,974 DEPOSITS 895 MACHINERY & EQUIPMENT 260 LOANS RECEIVABLE 33,878 ACCOUNTS RECEIVABLE 306 AUTOMOBILES 14230 DEPOSITS 895 LOANS RECEIVABLE 14801
IRS990ScheduleO/GeneralExplanation/Explanation	2	AUTO LOAN 17,563 AUTO LOAN 13115
IRS990ScheduleO/GeneralExplanation/Identifier	0	1
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Preparer/Name	0	Randall Mah
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
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ReturnHeader/Timestamp	0	2013-11-05T21:01:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $70,227
Liabilities: $13,115
Net assets: $57,112
Revenue: $137,985
Expenses: $141,669
Net income: -$3,684

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.40		$0.40	$0.22	$0.24	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.42		$0.42	$0.34	$0.32	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.41		$0.41	$0.60	$0.68	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$0.48		$0.48	$0.94	$0.93	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.48		$0.48	$1.74	$1.62	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.37		$0.37	$1.06	$1.38	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$0.70	$0.02	$0.69	$1.43	$1.31	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.61	$0.05	$0.56	$1.42	$1.38	$0.04
2013Summary only. Only limited summary data is available for this year.	$0.61	$0.09		$1.96	$1.31	$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70	$0.13	$0.57	$1.38	$1.42	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.78	$0.18		$1.40	$1.29	$0.11
2010Summary only. Only limited summary data is available for this year.	$0.84	$0.02		$1.53	$1.42	$0.12