Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Deep River Ministries
990EZ • Fiscal year 2020 • 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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$42,037
Up $1,301 (+3.2%) from 2019
Net Assets
Up$42,037
Up $1,301 (+3.2%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$33,578
Down $26,583 (-44%) from 2019
Expenses
Down$32,277
Down $35,598 (-52%) from 2019
Net Income
Up$1,301
Up $9,015 (+117%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $41,356
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 | - | $32,277 |
| 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
- 2021-11-12
- 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 5,506 bank charges 50 contributions 306 dues and subscriptions 41 miscellaneous 171 office expense 1,234 repairs 1,390 supplies 20 telephone 2,249 website 20 non-investment depreciation 41 total 11,028”
Form 990-ez, Part II, Line 24
“Other receivables 9,597 5,670 fixed assets 24,917 24,917 less accumulated depreciation 20,493 20,534 organization costs 550 550 less accumulated amortization 550 550 deposits 895 895 investments 10,000 10,000 td ameritrade 0 19,323 total 24,916 40,271”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN J SHEFFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANNA MARIE SHEFFIELD |
| 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 | 15820 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29422 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 7778 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1301 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40736 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42037 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4122 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41356 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40736 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42037 |
| 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 | 24916 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40271 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11028 |
| 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 | 32277 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21249 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 11900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32277 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32277 |
| IRS990EZ/TotalRevenueAmt | 0 | 33578 |
| 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 5,506 BANK CHARGES 50 CONTRIBUTIONS 306 DUES AND SUBSCRIPTIONS 41 MISCELLANEOUS 171 OFFICE EXPENSE 1,234 REPAIRS 1,390 SUPPLIES 20 TELEPHONE 2,249 WEBSITE 20 NON-INVESTMENT DEPRECIATION 41 TOTAL 11,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER RECEIVABLES 9,597 5,670 FIXED ASSETS 24,917 24,917 LESS ACCUMULATED DEPRECIATION 20,493 20,534 ORGANIZATION COSTS 550 550 LESS ACCUMULATED AMORTIZATION 550 550 DEPOSITS 895 895 INVESTMENTS 10,000 10,000 TD AMERITRADE 0 19,323 TOTAL 24,916 40,271 |
| 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 | 2021-11-12 |
| 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 | 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 | 2021-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL MAH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T13:58:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHEFFIELD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,037
- Liabilities
- -
- Net assets
- $42,037
- Revenue
- $33,578
- Expenses
- $32,277
- Net income
- $1,301