Civic Intelligence

Deep Waters Recovery Inc.

EIN 88-2840793 • 501(c)3 • Austin, TX

Pub. 78 Eligible

Profile

Provide trauma healing through community workshops groups and classes

7101 Cannonleague DrAustin, TX 78745

www.deepwatersrecovery.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

344%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,206

Up $3,259 (+344%) from 2023

Liabilities

Up

$4,120

Up $4,120 from 2023

Net Assets

Down

$86

Down $861 (-91%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$113,343

Up $53,565 (+90%) from 2023

Expenses

Up

$111,704

Up $52,873 (+90%) from 2023

Net Income

Up

$1,639

Up $692 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2023: $947Liabilities 2023: $0Net Assets 2023: $9472023Assets 2024: $4,206Liabilities 2024: $4,120Net Assets 2024: $862024

Highlighted filing

2024

Assets$4,206
Liabilities$4,120
Net Assets$86
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0Revenue 2023: $59,778Expenses 2023: $58,831Net Income 2023: $9472023Revenue 2024: $113,343Expenses 2024: $111,704Net Income 2024: $1,6392024

Highlighted filing

2024

Revenue$113,343
Expenses$111,704
Net Income$1,639
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,206
Liabilities
$4,120
Net assets
$86
Revenue
$113,343
Expenses
$111,704
Net income
$1,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.13$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$113,343
Mission and Program Overview

Mission

Provide trauma healing through community workshops groups and classes

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bob BeareExectutive Director-$0--
Kim DragonProgram Director Board Member-$0--
Jeff GoldringBoard Member-$0--
Patrick BessenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Deep Waters Recovery Inc
EIN
88-2840793
Phone
0000000000
Address
7101 CANNONLEAGUE DR, AUSTIN, TX 78745

Signing Officer

Name
Dr Bob Beare
Title
Executive Director
Phone
0000000000
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Other expenses --in Part 1.16 are facilitation fees for weekend workshops, honorarium, IT expenses, accounting fees, bank fees, merchant fees, subscriptions Part 1.2--Other changes in net assets are changes added through bank transactions to the AR Part 2.26--Reflects the total accounts receivable from the Deep Waters Recovery balance sheet”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Bessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exectutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2500
IRS990EZ/OtherExpensesTotalAmt026203
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/TotalExpensesAmt0111704
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062927
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses --in Part 1.16 are facilitation fees for weekend workshops, honorarium, IT expenses, accounting fees, bank fees, merchant fees, subscriptions Part 1.2--Other changes in net assets are changes added through bank transactions to the AR Part 2.26--Reflects the total accounts receivable from the Deep Waters Recovery balance sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Bob Beare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WATERS RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0882840793
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt07101 CANNONLEAGUE DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-15T01:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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