Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Deep River Ministries
990EZ • Fiscal year 2016 • EIN 74-3013382
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$37,177
Down $33,207 (-47%) from 2015
Net Assets
Down$37,177
Down $31,373 (-46%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$106,169
Down $36,844 (-26%) from 2015
Expenses
Up$137,542
Up $6,594 (+5.0%) from 2015
Net Income
Down-$31,373
Down $43,438 (-360%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $106,169
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 | - | $137,542 |
| 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 | $3,800 | $30,400 | $34,200 |
| ANNA MARIE SHEFFIELD | Secretary/Tr | FT | $10,300 | - | $10,300 |
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
- 2017-11-14
- 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 alarm 75 auto expenses 13,569 bank charges 121 contributions 7,374 gifts 1,100 medical 4,945 meals 11,923 miscellaneous 3,406 office expense 7,553 supplies 4,365 telephone 2,975 travel 28,345 insurance 1,630 property tax 37 passport 413 non-investment depreciation 393 total 88,224”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,008 1,757 other receivables 15,993 15,993 fixed assets 31,682 24,917 less accumulated depreciation 27,335 20,214 organization costs 550 550 less accumulated amortization 550 550 deposits 895 895 total 22,243 23,348”
Form 990-ez, Part II, Line 26
“AUTO LOAN 1,834 0”
Form 990-ez, Part III, Line 31
“Healing ministry and seminars to spread the gospel”
Raw XML Appendix110 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 | 48141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13829 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106169 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 145 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106169 |
| 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 | 68550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37177 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 28000 |
| 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 | 22243 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23348 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88224 |
| 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 | 137542 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49173 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1834 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137542 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137542 |
| IRS990EZ/TotalRevenueAmt | 0 | 106169 |
| 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 ALARM 75 AUTO EXPENSES 13,569 BANK CHARGES 121 CONTRIBUTIONS 7,374 GIFTS 1,100 MEDICAL 4,945 MEALS 11,923 MISCELLANEOUS 3,406 OFFICE EXPENSE 7,553 SUPPLIES 4,365 TELEPHONE 2,975 TRAVEL 28,345 INSURANCE 1,630 PROPERTY TAX 37 PASSPORT 413 NON-INVESTMENT DEPRECIATION 393 TOTAL 88,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,008 1,757 OTHER RECEIVABLES 15,993 15,993 FIXED ASSETS 31,682 24,917 LESS ACCUMULATED DEPRECIATION 27,335 20,214 ORGANIZATION COSTS 550 550 LESS ACCUMULATED AMORTIZATION 550 550 DEPOSITS 895 895 TOTAL 22,243 23,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO LOAN 1,834 0 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2017-11-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 714E9C54F0ECACCB2502F80C74208867BBC27919 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC9FAE53E5473BA29E30BF4A274B1DD71782D43F |
| 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 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL MAH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T16:18:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,177
- Liabilities
- -
- Net assets
- $37,177
- Revenue
- $106,169
- Expenses
- $137,542
- Net income
- -$31,373