Civic Intelligence

Deep Well Campus Ministries Inc

990 • Fiscal year 2016 • EIN 90-0077953

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$8,700

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$757,769

Up $183,554 (+32%) from 2015

Net Assets

Up

$756,869

Up $182,654 (+32%) from 2015

Liabilities

Up

$900

Up $900 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$880,112

Up $37,059 (+4.4%) from 2015

Expenses

Down

$697,458

Down $5,933 (-0.8%) from 2015

Net Income

Up

$182,654

Up $42,992 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$757,769
Liabilities$900
Net Assets$756,869
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$880,112
Expenses$697,458
Net Income$182,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$886,119
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
Land, Buildings, and Equipment, Net$250,336$472,770▲ $222,434
Cash and Non-Interest-Bearing Accounts$323,879$284,999▼ $38,880
Total Assets$574,215$757,769▲ $183,554
Liabilities
Other Liabilities-$900-
Total Liabilities$0$900▲ $900
Net Assets / Fund Balance
Unrestricted Net Assets$574,215$756,869▲ $182,654
Total Net Assets Fund Balance$574,215$756,869▲ $182,654
Total Liabilities and Net Assets / Fund Balance$574,215$757,769▲ $183,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,061$16,306$393,367
Equipment$34,798$82,615$117,413
Land$56,070-$56,070
Other Land Buildings$4,841$3,031$7,872
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CarpenterPresidentFT$8,700$8,700

Board Members and Trustees

NameTitle
David TappDirector
Edumnd Elliott JrDirector
Randy LongDirector
Wade LuethyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$217,594
Program Service Revenue
$659,306
Investment Income
$265
Other Revenue
$2,947
All Other Contributions
$217,594
Change in Net Assets
$182,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,758
Salaries, Compensation, and Employee Benefits$8,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$582,699$51-$582,750
Depreciation Depletion-$20,825-$20,825
Occupancy-$16,945-$16,945
Office Expenses$11,168$4,409-$15,577
Current Officers, Directors, Trustees, and Key Employees$8,000$700-$8,700
All Other Expenses-$4,148-$4,148
Other Expenses$4,819$3,950-$3,950
Fees for Services Accounting-$1,395-$1,395
Travel-$982-$982
Total Functional Expenses$606,686$90,772$0$697,458
International Activity

International Summary

Employees
10
Spending
$606,686

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 ServicesChurch Plantings-10$606,686
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
Rental Deposits$900
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
2017-02-07

Organization Details

Principal Officer
Matthew Carpenter
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0756869
IRS990/USAddress/AddressLine1Txt0785 MALLARD LN
IRS990/USAddress/CityNm0CONWAY
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019086710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP WELL CAMPUS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BELL
ReturnHeader/ReturnTs02017-02-13T09:15:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,769
Liabilities
$900
Net assets
$756,869
Revenue
$880,112
Expenses
$697,458
Net income
$182,654
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