Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 20-1636256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$15,492
Down $4,902 (-24%) from 2010
Net Assets
Down$13,640
Down $3,923 (-22%) from 2010
Liabilities
Down$1,852
Down $979 (-35%) from 2010
Revenue
Up$40,586
Up $9,030 (+29%) from 2010
Expenses
Down$44,507
Down $4,229 (-8.7%) from 2010
Net Income
Up-$3,921
Up $13,259 (+77%) from 2010
Equipping mission-minded pastors and church leaders to become effective, reproducing leaders who transform their congregations into healthy, growing places of intentional discipleship.
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/PersonName | 0 | DANIEL EGLOVER |
| CompensationExplanation/Compensation/PersonName | 1 | CLAUDIA LAVY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17757 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13654 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10300 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3921 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1190 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 40586 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17561 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17561 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13640 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6568 US RT 36 EAST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 311 W SIMPSON ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GREENVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | TROY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 45331 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 45373 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DANIEL EGLOVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CLAUDIA LAVY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2637 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1838 |
| IRS990EZ/OtherExpensesTotal | 0 | 10853 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EQUIPPING MISSION-MINDED PASTORS AND CHURCH LEADERS TO BECOME EFFECTIVE, REPRODUCING LEADERS WHO TRANSFORM THEIR CONGREGATIONS INTO HEALTHY, GROWING PLACES OF INTENTIONAL DISCIPLESHIP. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING 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/ProgramServiceExpenses | 0 | 35657 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30286 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 32464 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2833 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1852 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 311 W SIMPSON ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TROY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45373 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CLAUDIA LAVY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9374772597 |
| IRS990EZ/TotalAssets/BOY | 0 | 20394 |
| IRS990EZ/TotalAssets/EOY | 0 | 15492 |
| IRS990EZ/TotalExpenses | 0 | 44507 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 35657 |
| IRS990EZ/TotalRevenue | 0 | 40586 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DEEPENINGYOUREFFECTIVENESS.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 104357 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 118877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 30286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 27336 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 95514 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 214391 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 40586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 31556 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 24451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 117798 |
| IRS990ScheduleA/Total509/Total | 0 | 214391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 40586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 31556 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 24451 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 117798 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 214391 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOOK/CD SALES COST OF GOODS SOLD 1,065 EXPENSES TRAVEL 2,439 TRAINING & CONFERENCES 249 OFFICE SUPPLIES & POSTAGE 2,135 TELEPHONE 1,112 CONTRACT LABOR 1,195 MEALS & ENTERTAINMENT 709 BANK CHARGES/CREDIT CARD 478 MARKETING 447 COMPUTER/WEBSITE EXPENSES 109 NON-INVESTMENT DEPRECIATION 915 TOTAL 10,853 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 43 43 OFFICE EQUIPMENT 6,871 6,987 LESS ACCUMULATED DEPRECIATION 4,277 5,192 TOTAL 2,637 1,838 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,338 1,295 CAPITAL ONE CC PAYABLE 1,495 557 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUIPPING MISSION-MINDED PASTORS AND CHURCH LEADERS TO BECOME EFFECTIVE, REPRODUCING LEADERS WHO TRANSFORM THEIR CONGREGATIONS INTO HEALTHY, GROWING PLACES OF INTENTIONAL DISCIPLESHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDING 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201636256 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DEEPENING YOUR EFFECTIVENESS |
| ReturnHeader/Filer/NameControl | 0 | DEEP |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 311 W SIMPSON ST |
| ReturnHeader/Filer/USAddress/City | 0 | TROY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45373 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | CLAUDIA LAVY |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AULT HENDERSON & LEWIS CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 324 EAST THIRD STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45331 |
| ReturnHeader/Preparer/Name | 0 | EDWARD K AULT |
| ReturnHeader/Preparer/Phone | 0 | 9375485745 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-17T10:58:26-05:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.