Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Deep River Ministries
990EZ • Fiscal year 2015 • EIN 74-3013382
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$70,384
Up $9,312 (+15%) from 2014
Net Assets
Up$68,550
Up $12,066 (+21%) from 2014
Liabilities
Down$1,834
Down $2,754 (-60%) from 2014
Revenue And Expenses
Revenue
Up$143,013
Up $940 (+0.7%) from 2014
Expenses
Down$130,948
Down $6,834 (-5.0%) from 2014
Net Income
Up$12,065
Up $7,774 (+181%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $143,013
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 | - | $130,948 |
| HEALING MINISTRY AND SEMINARS TO SPREAD THE GOSPEL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK SHEFFIELD | President | FT | $28,800 | - | $28,800 |
| ANNA MARIE SHEFFIELD | Secretary/Tr | FT | $10,000 | - | $10,000 |
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
- Jack Sheffield
- Title
- President
- Phone
- 2103205855
- Signed
- 2016-07-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax Designs
- Address
- 39731 PRINCETON WAY UNIT B, MURRIETA, CA 92563-8303
- Preparer
- Randall Mah
- Phone
- 8587298821
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses auto expenses 11,927 bank charges 95 contributions 11,431 gifts 70 medical 6,963 meals 9,025 miscellaneous 1,058 office expense 8,995 supplies 2,364 telephone 2,871 travel 17,354 postage 164 insurance 1,469 printing 989 interest 211 non-investment depreciation 396 total 75,382”
Form 990-ez, Part II, Line 24
“Accounts receivable 970 1,008 other receivables 18,243 15,993 fixed assets 31,682 31,682 less accumulated depreciation 26,939 27,335 organization costs 550 550 less accumulated amortization 550 550 deposits 895 895 total 24,851 22,243”
Form 990-ez, Part II, Line 26
“AUTO LOAN 4,588 1,834”
Form 990-ez, Part III, Line 31
“Healing ministry and seminars to spread the gospel”
Raw XML Appendix114 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 | 36222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48141 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 143013 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12065 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7998 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70384 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143013 |
| 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 | 56485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK 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 | 24851 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22243 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75382 |
| 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 | 130948 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47568 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4588 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1834 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130948 |
| IRS990EZ/TotalRevenueAmt | 0 | 143013 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEEPRIVERMINISTRIES.COM |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTO EXPENSES 11,927 BANK CHARGES 95 CONTRIBUTIONS 11,431 GIFTS 70 MEDICAL 6,963 MEALS 9,025 MISCELLANEOUS 1,058 OFFICE EXPENSE 8,995 SUPPLIES 2,364 TELEPHONE 2,871 TRAVEL 17,354 POSTAGE 164 INSURANCE 1,469 PRINTING 989 INTEREST 211 NON-INVESTMENT DEPRECIATION 396 TOTAL 75,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 970 1,008 OTHER RECEIVABLES 18,243 15,993 FIXED ASSETS 31,682 31,682 LESS ACCUMULATED DEPRECIATION 26,939 27,335 ORGANIZATION COSTS 550 550 LESS ACCUMULATED AMORTIZATION 550 550 DEPOSITS 895 895 TOTAL 24,851 22,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO LOAN 4,588 1,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK SHEFFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103205855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-12 |
| 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 | 39731 PRINCETON WAY UNIT B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRIETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 925638303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8587298821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL MAH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T21:09:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,384
- Liabilities
- $1,834
- Net assets
- $68,550
- Revenue
- $143,013
- Expenses
- $130,948
- Net income
- $12,065