Civic Intelligence

Deep Water Soul Care

EIN 82-4312741 • 501(c)3 • Longmont, CO

Profile

Provide outdoor soul care

2914 Sandpiper PlLongmont, CO 80503

www.deepwatersoulcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-4.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$44,511

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$35,949

Up $4,480 (+14%) from 2023

Liabilities

Down

$4,771

Down $1,252 (-21%) from 2023

Net Assets

Up

$24,998

Up $20,002 (+400%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$108,943

Down $45,782 (-30%) from 2023

Expenses

Down

$109,391

Down $52,781 (-33%) from 2023

Net Income

Up

-$448

Up $6,999 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $42,160Liabilities 2019: $242019Assets 2020: $53,042Liabilities 2020: $1,200Net Assets 2020: $51,8422020Assets 2021: $74,160Liabilities 2021: $1,200Net Assets 2021: $72,9602021Assets 2022: $46,312Liabilities 2022: $1,400Net Assets 2022: $44,9122022Assets 2023: $31,469Liabilities 2023: $6,023Net Assets 2023: $4,9962023Assets 2024: $35,949Liabilities 2024: $4,771Net Assets 2024: $24,9982024

Highlighted filing

2024

Assets$35,949
Liabilities$4,771
Net Assets$24,998
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $137,270Expenses 2019: $138,241Net Income 2019: -$9712019Revenue 2020: $126,215Expenses 2020: $116,509Net Income 2020: $9,7062020Revenue 2021: $160,325Expenses 2021: $139,207Net Income 2021: $21,1182021Revenue 2022: $138,679Expenses 2022: $166,727Net Income 2022: -$28,0482022Revenue 2023: $154,725Expenses 2023: $162,172Net Income 2023: -$7,4472023Revenue 2024: $108,943Expenses 2024: $109,391Net Income 2024: -$4482024

Highlighted filing

2024

Revenue$108,943
Expenses$109,391
Net Income-$448
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,949
Liabilities
$4,771
Net assets
$24,998
Revenue
$108,943
Expenses
$109,391
Net income
-$448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.25$1.09$1.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.05$1.55$1.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.39$1.67$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.60$1.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.26$1.17$0.10
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$1.37$1.38$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$108,943
Mission and Program Overview

Mission

Provide outdoor soul care.

Provide outdoor soul care

Program Services

DescriptionGrantsExpenses
SUMMER SOUL CARE EXPEDITIONS AND OUTDOOR RETREAT MAINTAINED AN ONLINE IFS AND SOUL CARE PRACTICE SOUL CARE YGA WOMENS CIRCLIE--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN COOLEYPresidentFT$0--
JULIA COOLEYFounder EmployeePT$0--
JONATHAN ANDERSONSecretaryFT$0--
EMILY WALTZDirector-$0--
CARA NORDYKEDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Deep Water Soul Care
EIN
82-4312741
Phone
7203694630
Address
2914 SANDPIPER PL, Longmont, CO 80503

Signing Officer

Name
Nathan Cooley
Title
President
Phone
7203694630
Signed
2025-04-29
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Melissa URBAIN
Phone
8004725625
Supplemental Narrative

Additional Explanations

Schedule O Line 16 - Advertising and Promotion

“$196”

Schedule O Line 16 - Bank Charges and Fees

“$2242”

Schedule O Line 16 - Dues and Subscriptions

“$652”

Schedule O Line 16 - Education and Training

“$3565”

Schedule O Line 16 - Licenses and Fees

“$627”

Schedule O Ln 16 - Meals

“$602”

Schedule O Ln 16 - Counseling

“$2993”

Schedule O Ln 16 - Ministry Supplies

“$385”

Schedule O Ln 16 - Office Expense

“$1744”

Schedule O Ln 16 - Outdoor Services Expenses

“$570”

Schedule O Ln 16 - Retreat Expenses

“$499”

Schedule O Ln 16 - Uniforms and Clothing

“$113”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLIS BOTTOMLINE BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum07204942552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0749 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0749 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108943
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031178
IRS990EZ/OccupancyRentUtltsAndMaintAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY WALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARA NORDYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt014187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OUTDOOR SOUL CARE
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt023330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER SOUL CARE EXPEDITIONS AND OUTDOOR RETREAT MAINTAINED AN ONLINE IFS AND SOUL CARE PRACTICE SOUL CARE YGA WOMENS CIRCLIE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080513
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109391
IRS990EZ/TotalRevenueAmt0108943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEEPWATERSOULCARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616877
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt023330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0154725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0104433
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0146026
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0126080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0554594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0640207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0640207
IRS990ScheduleA/InvestmentIncomeCYPct00.35340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64660
IRS990ScheduleA/PublicSupportTotal509Amt01171471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252160
IRS990ScheduleA/Total509Grp/TotalAmt01171471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O LINE 16 - ADVERTISING AND PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE O LINE 16 - BANK CHARGES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE O LINE 16 - DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE O LINE 16 - EDUCATION AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE O LINE 16 - LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE O LN 16 - MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE O LN 16 - COUNSELING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE O LN 16 - MINISTRY SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHEDULE O LN 16 - OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9SCHEDULE O LN 16 - OUTDOOR SERVICES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10SCHEDULE O LN 16 - RETREAT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SCHEDULE O LN 16 - UNIFORMS AND CLOTHING
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203694630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WATER SOUL CARE
ReturnHeader/Filer/BusinessNameControlTxt0DEES
ReturnHeader/Filer/EIN0824312741
ReturnHeader/Filer/PhoneNum07203694630
ReturnHeader/Filer/USAddress/AddressLine1Txt02914 SANDPIPER PL
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa URBAIN
ReturnHeader/ReturnTs02025-05-06T22:59:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.