Civic Intelligence

Deepening Your Effectiveness

990EZ • Fiscal year 2010 • EIN 20-1636256

Jan 01, 2010 to Dec 31, 2010 • Filed on May 17, 2011

Organization ProfileWWW.DEEPENINGYOUREFFECTIVENESS.COM
311 W Simpson St45373
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-54%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$20,394

No earlier filing loaded for comparison.

Net Assets

$17,563

No earlier filing loaded for comparison.

Liabilities

$2,831

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

$31,556

No earlier filing loaded for comparison.

Expenses

$48,736

No earlier filing loaded for comparison.

Net Income

-$17,180

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.

$40K$20K$0-$20KAssets 2010: $20,394Liabilities 2010: $2,831Net Assets 2010: $17,5632010Assets 2011: $15,492Liabilities 2011: $1,852Net Assets 2011: $13,6402011Assets 2012: $7,790Liabilities 2012: $4,765Net Assets 2012: $3,0252012Assets 2013: $9,471Liabilities 2013: $14,962Net Assets 2013: -$5,4912013Assets 2014: $14,229Liabilities 2014: $27,217Net Assets 2014: -$12,9882014

Highlighted filing

2010

Assets$20,394
Liabilities$2,831
Net Assets$17,563
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $31,556Expenses 2010: $48,736Net Income 2010: -$17,1802010Revenue 2011: $40,586Expenses 2011: $44,507Net Income 2011: -$3,9212011Revenue 2012: $37,802Expenses 2012: $48,417Net Income 2012: -$10,6152012Revenue 2013: $42,148Expenses 2013: $50,661Net Income 2013: -$8,5132013Revenue 2014: $18,789Expenses 2014: $26,286Net Income 2014: -$7,4972014

Highlighted filing

2010

Revenue$31,556
Expenses$48,736
Net Income-$17,180
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Equipping mission-minded pastors and church leaders to become effective, reproducing leaders who transform their congregations into healthy, growing places of intentional discipleship.

Filing and Contact Details

Filer

EIN
20-1636256
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.

Path#Value
CompensationExplanation/Compensation/PersonName0DANIEL EGLOVER
CompensationExplanation/Compensation/PersonName1CLAUDIA LAVY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032709
IRS990EZ/CashSavingsAndInvestments/EOY017757
IRS990EZ/ContributionsGiftsGrantsEtc04220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17180
IRS990EZ/FeesAndOthPymtToIndContractors03521
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY034743
IRS990EZ/NetAssetsOrFundBalancesBOY034743
IRS990EZ/NetAssetsOrFundBalances/EOY017563
IRS990EZ/NetAssetsOrFundBalancesEOY017563
IRS990EZ/OccupancyRentUtilitiesAndMaint01294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106568 US RT 36 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11311 W SIMPSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL EGLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAUDIA LAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03663
IRS990EZ/OtherAssetsTotal/EOY02637
IRS990EZ/OtherExpensesTotal010812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUIPPING MISSION-MINDED PASTORS AND CHURCH LEADERS TO BECOME EFFECTIVE, REPRODUCING LEADERS WHO TRANSFORM THEIR CONGREGATIONS INTO HEALTHY, GROWING PLACES OF INTENTIONAL DISCIPLESHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING INSTRUCTION AND TRAINING THROUGH WORKSHOPS, SEMINARS, PUBLISHED RESOURCES, CONSULTING AND COACHING OF BOTH INDIVIDUALS AND GROUPS IN INTENTIONAL DISCIPLESHIP, CHURCH REVITALIZATION AND LEADERSHIP DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038527
IRS990EZ/ProgramServiceRevenue027335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033109
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01629
IRS990EZ/SumOfTotalLiabilities/EOY02831
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 W SIMPSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045373
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA LAVY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374772597
IRS990EZ/TotalAssets/BOY036372
IRS990EZ/TotalAssets/EOY020394
IRS990EZ/TotalExpenses048736
IRS990EZ/TotalProgramServiceExpenses038527
IRS990EZ/TotalRevenue031556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEEPENINGYOUREFFECTIVENESS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065228
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090173805
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031556
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024451
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117798
IRS990ScheduleA/Total509/Total0173805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117798
IRS990ScheduleA/TotalSupportTotal/Total0173805
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK/CD SALES COST OF GOODS SOLD 963 EXPENSES ADVERTISING 57 TRAVEL 2,783 TRAINING & CONFERENCES 119 OFFICE SUPPLIES & POSTAGE 1,406 TELEPHONE 2,142 FILING FEES 251 CONTRACT LABOR 918 MEALS & ENTERTAINMENT 917 BANK CHARGES/CREDIT CARD 354 MARKETING 499 COMPUTER/WEBSITE EXPENSES 403 TOTAL 10,812
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 43 43 OFFICE EQUIPMENT 6,603 6,871 LESS ACCUMULATED DEPRECIATION 2,983 4,277 TOTAL 3,663 2,637
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,374 1,336 CAPITAL ONE CC PAYABLE 255 1,495
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPPING MISSION-MINDED PASTORS AND CHURCH LEADERS TO BECOME EFFECTIVE, REPRODUCING LEADERS WHO TRANSFORM THEIR CONGREGATIONS INTO HEALTHY, GROWING PLACES OF INTENTIONAL DISCIPLESHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDING INSTRUCTION AND TRAINING THROUGH WORKSHOPS, SEMINARS, PUBLISHED RESOURCES, CONSULTING AND COACHING OF BOTH INDIVIDUALS AND GROUPS IN INTENTIONAL DISCIPLESHIP, CHURCH REVITALIZATION AND LEADERSHIP DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201636256
ReturnHeader/Filer/Name/BusinessNameLine10DEEPENING YOUR EFFECTIVENESS
ReturnHeader/Filer/NameControl0DEEP
ReturnHeader/Filer/USAddress/AddressLine10311 W SIMPSON ST
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045373
ReturnHeader/Officer/DateSigned02011-05-17
ReturnHeader/Officer/Name0CLAUDIA LAVY
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 EAST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045331
ReturnHeader/Preparer/Name0EDWARD K AULT
ReturnHeader/Preparer/Phone09375485745
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-09T13:45:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,394
Liabilities
$2,831
Net assets
$17,563
Revenue
$31,556
Expenses
$48,736
Net income
-$17,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.2$27.2$13.0$18.8$26.3$7.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$15.0$5.49$42.1$50.7$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$4.77$3.03$37.8$48.4$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.85$13.6$40.6$44.5$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.83$17.6$31.6$48.7$17.2