Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Deep River Ministries
990EZ • Fiscal year 2018 • 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
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$48,451
Up $84 (+0.2%) from 2017
Net Assets
Up$48,451
Up $84 (+0.2%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$93,581
Down $79,939 (-46%) from 2017
Expenses
Down$93,496
Down $68,834 (-42%) from 2017
Net Income
Down$85
Down $11,105 (-99%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $93,581
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 | - | $93,496 |
| HEALING MINISTRY AND SEMINARS TO SPREAD THE GOSPEL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNA MARIE SHEFFIELD | Secretary/Tr | FT | $6,250 | - | $6,250 |
| JOHN J SHEFFIELD | President | FT | $1,750 | - | $1,750 |
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
- 2019-11-08
- 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 8,293 bank charges 184 contributions 6,037 meals 10,036 miscellaneous 3,801 office expense 1,298 supplies 798 telephone 3,537 travel 23,416 insurance 858 non-investment depreciation 85 total 58,343”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,522 0 other receivables 11,823 13,225 fixed assets 24,917 24,917 less accumulated depreciation 20,357 20,442 organization costs 550 550 less accumulated amortization 550 550 deposits 895 895 investments 0 10,000 total 18,800 28,595”
Form 990-ez, Part III, Line 31
“Healing ministry and seminars to spread the gospel”
Raw XML Appendix109 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 | 29566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93581 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 85 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48451 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93581 |
| 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 | 48366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48451 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6250 |
| 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 | 18800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28595 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58343 |
| 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 | 93496 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35153 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93496 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93496 |
| IRS990EZ/TotalRevenueAmt | 0 | 93581 |
| 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 8,293 BANK CHARGES 184 CONTRIBUTIONS 6,037 MEALS 10,036 MISCELLANEOUS 3,801 OFFICE EXPENSE 1,298 SUPPLIES 798 TELEPHONE 3,537 TRAVEL 23,416 INSURANCE 858 NON-INVESTMENT DEPRECIATION 85 TOTAL 58,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,522 0 OTHER RECEIVABLES 11,823 13,225 FIXED ASSETS 24,917 24,917 LESS ACCUMULATED DEPRECIATION 20,357 20,442 ORGANIZATION COSTS 550 550 LESS ACCUMULATED AMORTIZATION 550 550 DEPOSITS 895 895 INVESTMENTS 0 10,000 TOTAL 18,800 28,595 |
| 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 | 2020-01-14 16:20:31Z |
| 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 | 2019-11-08 |
| 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 | FC9FAE53E5473BA29E30BF4A274B1DD71782D43F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC9FAE53E5473BA29E30BF4A274B1DD71782D43F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.144.227.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:59:40 |
| 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 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL MAH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-10T14:59:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,451
- Liabilities
- -
- Net assets
- $48,451
- Revenue
- $93,581
- Expenses
- $93,496
- Net income
- $85