Civic Intelligence

Deep Well Sustainable Leadership

990 • Fiscal year 2021 • EIN 85-3099186

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization ProfileWWW.DEEPWELLLEADERS.ORG
3503 N Main StSoquel, CA 95073

(602) 228-9726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$210,532

No earlier filing loaded for comparison.

Net Assets

$200,489

No earlier filing loaded for comparison.

Liabilities

$10,043

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

$254,656

No earlier filing loaded for comparison.

Expenses

$50,145

No earlier filing loaded for comparison.

Net Income

$204,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $210,532Liabilities 2021: $10,043Net Assets 2021: $200,4892021Assets 2022: $153,584Liabilities 2022: $15,060Net Assets 2022: $138,5242022Assets 2023: $80,468Liabilities 2023: $1,702Net Assets 2023: $78,7662023Assets 2024: $49,989Liabilities 2024: $27Net Assets 2024: $49,9622024

Highlighted filing

2021

Assets$210,532
Liabilities$10,043
Net Assets$200,489
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $254,656Expenses 2021: $50,145Net Income 2021: $204,5112021Revenue 2022: $66,916Expenses 2022: $120,354Net Income 2022: -$53,4382022Revenue 2023: $67,386Expenses 2023: $127,144Net Income 2023: -$59,7582023Revenue 2024: $93,074Expenses 2024: $121,878Net Income 2024: -$28,8042024

Highlighted filing

2021

Revenue$254,656
Expenses$50,145
Net Income$204,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$254,656
Mission and Program Overview

Mission

Deepwell sustainable leadership is a community of women exploring leadership that flows from a centered soul. We offer coaching, small group experiences and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73$210,532▲ $210,459
Rtn Earn Endowment Incm Other Fnds$-2,248$200,489▲ $202,737
Total Assets$73$210,532▲ $210,459
Liabilities
Other Liabilities$2,321$10,043▲ $7,722
Total Liabilities$2,321$10,043▲ $7,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,248$200,489▲ $202,737
Total Liabilities and Net Assets / Fund Balance$73$210,532▲ $210,459
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli GotthardtOfficerFT$28,000$28,000

Board Members and Trustees

NameTitle
Heidi BlombergOfficer
Renee CommerfordSecretary
Amy MontoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,514
Program Service Revenue
$17,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,110
Change in Net Assets
$204,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,542
Other Expenses$19,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,000--$28,000
Advertising$6,661--$6,661
Information Technology$6,547--$6,547
Travel$3,854--$3,854
Payroll Taxes$2,542--$2,542
Fees for Services Other$1,275--$1,275
Office Expenses$689--$689
Fees for Services Legal$355--$355
Conferences and Meetings$197--$197
Occupancy$25--$25
Total Functional Expenses$50,145$0$0$50,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$10,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the tax return for completness and accuracy before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deep Well Sustainable Leadership
EIN
85-3099186
Phone
6022289726
Address
3503 N MAIN ST, SOQUEL, CA 95073

Signing Officer

Name
Kelli Gotthardt
Title
Officer
Phone
6022289726
Signed
2022-03-02

Organization Details

Principal Officer
Kelli Gotthardt
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Concierge Consulting and Accounting
Address
9903 E BELL ROAD SUITE 110, SCOTTSDALE, AZ 85260
Preparer
Theresa Valade
Phone
4803722543
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Investing in the development of other women.”

Raw XML Appendix275 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA VALADE
ReturnHeader/ReturnTs02022-03-10T13:37:25-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,532
Liabilities
$10,043
Net assets
$200,489
Revenue
$254,656
Expenses
$50,145
Net income
$204,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.93$1.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.67$1.27$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$0.67$1.20$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.00$2.55$0.50$2.05