Civic Intelligence

Deeper Journey Ministries

990EZ • Fiscal year 2023 • EIN 92-0416474

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

Organization ProfileN/A
PO Box 1288Troutman, NC 28166

(704) 488-5825

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

81st percentile

45%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE X20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,182

No earlier filing loaded for comparison.

Net Assets

$51,182

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$113,312

No earlier filing loaded for comparison.

Expenses

$62,130

No earlier filing loaded for comparison.

Net Income

$51,182

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.

$60K$40K$20K$0Assets 2023: $51,182Net Assets 2023: $51,1822023Assets 2024: $46,520Liabilities 2024: $0Net Assets 2024: $46,5202024

Highlighted filing

2023

Assets$51,182
Liabilities-
Net Assets$51,182
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $113,312Expenses 2023: $62,130Net Income 2023: $51,1822023Revenue 2024: $52,074Expenses 2024: $56,736Net Income 2024: -$4,6622024

Highlighted filing

2023

Revenue$113,312
Expenses$62,130
Net Income$51,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$113,312
Mission and Program Overview

Mission

To lead clergy, ministry leaders, and pilgrims in spiritual formation and renewal, by holding multi-day, on-site, retreat experiences, conducted multiple times of the year, with in-between engagement in practice and spiritual direction.

Program Services

DescriptionGrantsExpenses
TO LEAD CLERGY, MINISTRY LEADERS, AND PILGRIMS IN SPIRITUAL FORMATION AND RENEWAL. BY HOLDING MULTI-DAY, ON-SITE, RETREAT EXPERIENCES, CONDUCTED MULTIPLE TIMES OF THE YEAR, WITH IN-BETWEEN ENGAGEMENT IN PRACTICE AND SPIRITUAL DIRECTION.-$54,080
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN STARRETTEPresident-$0--
SKIP BARKLEYChairman-$0--
FRIEDA BROWNSecretary-$0--
DONNA TAYLORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deeper Journey Ministries
EIN
92-0416474
Phone
7044885825
Address
PO BOX 1288, TROUTMAN, NC 28166

Signing Officer

Name
Ann Starrette
Title
President
Phone
7044885825
Signed
2024-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Lewis & Cone Pllc
Address
PO BOX 389, MOORESVILLE, NC 28115-0389
Preparer
David J Cone CPA
Phone
7046637042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 1,135 office expense 931 computer & internet 1,232 travel 2,924 bank charges 210 teaching materials 949 credit card processing 2 seminar expense 27,553 other taxes 200 total 35,136”

Form 990-ez, Part III

“To lead clergy, ministry leaders, and pilgrims in spiritual formation and renewal, by holding multi-day, on-site, retreat experiences, conducted multiple times of the year, with in-between engagement in practice and spiritual direction.”

Form 990-ez, Part III, Line 28

“To lead clergy, ministry leaders, and pilgrims in spiritual formation and renewal. By holding multi-day, on-site, retreat experiences, conducted multiple times of the year, with in-between engagement in practice and spiritual direction.”

Raw XML Appendix140 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/NetAssetsOrFundBalancesEOYAmt051182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051182
IRS990EZ/OccupancyRentUtltsAndMaintAmt019200
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035136
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramServiceRevenueAmt052171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO LEAD CLERGY, MINISTRY LEADERS, AND PILGRIMS IN SPIRITUAL FORMATION AND RENEWAL. BY HOLDING MULTI-DAY, ON-SITE, RETREAT EXPERIENCES, CONDUCTED MULTIPLE TIMES OF THE YEAR, WITH IN-BETWEEN ENGAGEMENT IN PRACTICE AND SPIRITUAL DIRECTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062130
IRS990EZ/TotalProgramServiceExpensesAmt054080
IRS990EZ/TotalRevenueAmt0113312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061141
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IRS990ScheduleA/PublicSupportTotal170Amt061141
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061141
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IRS990ScheduleA/TotalSupportAmt061141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 1,135 OFFICE EXPENSE 931 COMPUTER & INTERNET 1,232 TRAVEL 2,924 BANK CHARGES 210 TEACHING MATERIALS 949 CREDIT CARD PROCESSING 2 SEMINAR EXPENSE 27,553 OTHER TAXES 200 TOTAL 35,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO LEAD CLERGY, MINISTRY LEADERS, AND PILGRIMS IN SPIRITUAL FORMATION AND RENEWAL, BY HOLDING MULTI-DAY, ON-SITE, RETREAT EXPERIENCES, CONDUCTED MULTIPLE TIMES OF THE YEAR, WITH IN-BETWEEN ENGAGEMENT IN PRACTICE AND SPIRITUAL DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO LEAD CLERGY, MINISTRY LEADERS, AND PILGRIMS IN SPIRITUAL FORMATION AND RENEWAL. BY HOLDING MULTI-DAY, ON-SITE, RETREAT EXPERIENCES, CONDUCTED MULTIPLE TIMES OF THE YEAR, WITH IN-BETWEEN ENGAGEMENT IN PRACTICE AND SPIRITUAL DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02024-07-08T11:15:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,182
Liabilities
-
Net assets
$51,182
Revenue
$113,312
Expenses
$62,130
Net income
$51,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.52$0.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.13$0.62$0.51