Civic Intelligence

Deep Well Campus Ministries Inc

990 • Fiscal year 2015 • EIN 90-0077953

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization Profile
PO Box 10614Conway, AR 72034

(501) 908-6710

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$10,285

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$574,215

Up $139,662 (+32%) from 2014

Net Assets

Up

$574,215

Up $139,662 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$843,053

Up $122,727 (+17%) from 2014

Expenses

Up

$703,391

Up $68,653 (+11%) from 2014

Net Income

Up

$139,662

Up $54,074 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $119,148Liabilities 2011: $0Net Assets 2011: $119,1482011Assets 2012: $96,254Liabilities 2012: $0Net Assets 2012: $96,2542012Assets 2013: $348,965Liabilities 2013: $0Net Assets 2013: $348,9652013Assets 2014: $434,553Liabilities 2014: $0Net Assets 2014: $434,5532014Assets 2015: $574,215Liabilities 2015: $0Net Assets 2015: $574,2152015Assets 2016: $757,769Liabilities 2016: $900Net Assets 2016: $756,8692016Assets 2017: $973,076Liabilities 2017: $900Net Assets 2017: $972,1762017Assets 2018: $1,114,518Liabilities 2018: $50Net Assets 2018: $1,114,4682018Assets 2019: $1,228,056Liabilities 2019: $0Net Assets 2019: $1,228,0562019Assets 2020: $2,132,375Liabilities 2020: $0Net Assets 2020: $2,132,3752020Assets 2021: $2,022,843Liabilities 2021: $21,864Net Assets 2021: $2,000,9792021Assets 2022: $1,952,122Liabilities 2022: $5,252Net Assets 2022: $1,946,8702022Assets 2023: $2,028,821Liabilities 2023: $0Net Assets 2023: $2,028,8212023Assets 2024: $1,996,151Liabilities 2024: $0Net Assets 2024: $1,996,1512024Assets 2025: $1,862,767Liabilities 2025: $0Net Assets 2025: $1,862,7672025

Highlighted filing

2015

Assets$574,215
Liabilities$0
Net Assets$574,215
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $188,9162011Expenses 2012: $204,6212012Revenue 2013: $632,915Expenses 2013: $593,106Net Income 2013: $39,8092013Revenue 2014: $720,326Expenses 2014: $634,738Net Income 2014: $85,5882014Revenue 2015: $843,053Expenses 2015: $703,391Net Income 2015: $139,6622015Revenue 2016: $880,112Expenses 2016: $697,458Net Income 2016: $182,6542016Revenue 2017: $999,974Expenses 2017: $784,667Net Income 2017: $215,3072017Revenue 2018: $839,006Expenses 2018: $696,714Net Income 2018: $142,2922018Revenue 2019: $1,219,349Expenses 2019: $920,758Net Income 2019: $298,5912019Revenue 2020: $1,169,691Expenses 2020: $1,801,454Net Income 2020: -$631,7632020Revenue 2021: $457,364Expenses 2021: $588,760Net Income 2021: -$131,3962021Revenue 2022: $739,847Expenses 2022: $793,956Net Income 2022: -$54,1092022Revenue 2023: $1,188,254Expenses 2023: $1,106,303Net Income 2023: $81,9512023Revenue 2024: $929,808Expenses 2024: $962,478Net Income 2024: -$32,6702024Revenue 2025: $698,403Expenses 2025: $831,787Net Income 2025: -$133,3842025

Highlighted filing

2015

Revenue$843,053
Expenses$703,391
Net Income$139,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$845,136
Mission and Program Overview

Mission

To express the person and claims of jesus christ to the campus community, to call others into a relationship with him, and so to establish the kingdom of god at uca, ualr, and arkansas tech university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,689$323,879▲ $43,190
Land, Buildings, and Equipment, Net$153,864$250,336▲ $96,472
Total Assets$434,553$574,215▲ $139,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,553$574,215▲ $139,662
Total Net Assets Fund Balance$434,553$574,215▲ $139,662
Total Liabilities and Net Assets / Fund Balance$434,553$574,215▲ $139,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,742$9,615$187,357
Equipment$45,660$66,930$112,590
Land$19,715-$19,715
Other Land Buildings$7,219$653$7,872
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CarpenterPresidentFT$10,285$10,285

Board Members and Trustees

NameTitle
David TappDirector
Edmund Elliott JrDirector
Randy LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,297
Program Service Revenue
$657,525
Investment Income
$5,231
Other Revenue
$0
All Other Contributions
$180,297
Change in Net Assets
$139,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,106
Salaries, Compensation, and Employee Benefits$10,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$522,363--$522,363
Depreciation Depletion-$62,247-$62,247
All Other Expenses$6,000$16,976-$22,976
Office Expenses$10,672$4,042-$14,714
Current Officers, Directors, Trustees, and Key Employees-$10,285-$10,285
Other Expenses-$7,051-$7,051
Advertising-$4,097-$4,097
Travel-$2,901-$2,901
Fees for Services Accounting-$1,491-$1,491
Total Functional Expenses$539,035$164,356$0$703,391
International Activity

International Summary

Employees
6
Spending
$539,035

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Eastern AfricaProgram 222--6$539,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“President emailed a draft copy of the tax return to all board members for their review.”

Form 990, Page 6, Part VI, Line 19

“Available upon requestion from entity's office”

Filing and Contact Details

Filer

Filer Name
Deep Well Campus Ministries Inc
EIN
90-0077953
Phone
5019086710
Address
PO BOX 10614, CONWAY, AR 72034

Signing Officer

Name
Matthew Carpenter
Title
President
Phone
5019086710
Signed
2016-03-09

Organization Details

Principal Officer
Matthew Carpenter
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
175

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
Jennifer L Bell
Phone
5017539700
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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/Filer/EIN0900077953
ReturnHeader/Filer/PhoneNum05019086710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10614
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BELL
ReturnHeader/ReturnTs02016-04-27T14:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,215
Liabilities
$0
Net assets
$574,215
Revenue
$843,053
Expenses
$703,391
Net income
$139,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.70$0.83$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.93$0.96$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.19$1.11$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.95$0.74$0.79$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.46$0.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.17$1.80$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.22$0.92$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.84$0.70$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.00$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.88$0.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.84$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.72$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits