Civic Intelligence

Deepening Your Effectiveness

990EZ • Fiscal year 2012 • EIN 20-1636256

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

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

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,790

Down $7,702 (-50%) from 2011

Net Assets

Down

$3,025

Down $10,615 (-78%) from 2011

Liabilities

Up

$4,765

Up $2,913 (+157%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$37,802

Down $2,784 (-6.9%) from 2011

Expenses

Up

$48,417

Up $3,910 (+8.8%) from 2011

Net Income

Down

-$10,615

Down $6,694 (-171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$7,790
Liabilities$4,765
Net Assets$3,025
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

2012

Revenue$37,802
Expenses$48,417
Net Income-$10,615
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
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/BOY013654
IRS990EZ/CashSavingsAndInvestments/EOY06776
IRS990EZ/ContributionsGiftsGrantsEtc09145
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10615
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037802
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013640
IRS990EZ/NetAssetsOrFundBalancesBOY013640
IRS990EZ/NetAssetsOrFundBalances/EOY03025
IRS990EZ/NetAssetsOrFundBalancesEOY03025
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130000
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/BOY01838
IRS990EZ/OtherAssetsTotal/EOY01014
IRS990EZ/OtherExpensesTotal011499
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/ProgramServiceExpenses039477
IRS990EZ/ProgramServiceRevenue028657
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032468
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01852
IRS990EZ/SumOfTotalLiabilities/EOY04765
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/BOY015492
IRS990EZ/TotalAssets/EOY07790
IRS990EZ/TotalExpenses048417
IRS990EZ/TotalProgramServiceExpenses039477
IRS990EZ/TotalRevenue037802
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEEPENINGYOUREFFECTIVENESS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104357
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0124171
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090252193
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037802
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040586
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031556
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024451
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117798
IRS990ScheduleA/Total509/Total0252193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117798
IRS990ScheduleA/TotalSupportTotal/Total0252193
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK/CD SALES COST OF GOODS SOLD 702 EXPENSES ADVERTISING 34 TRAVEL 4,336 OFFICE SUPPLIES & POSTAGE 1,191 TELEPHONE 2,545 MEALS & ENTERTAINMENT 783 BANK CHARGES/CREDIT CARD 335 MARKETING 490 COMPUTER/WEBSITE EXPENSES 99 DUES & SUBSCRIPTIONS 30 SUPPLIES 26 MISCELLANEOUS 104 NON-INVESTMENT DEPRECIATION 824 TOTAL 11,499
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 43 43 OFFICE EQUIPMENT 6,987 6,987 LESS ACCUMULATED DEPRECIATION 5,192 6,016 TOTAL 1,838 1,014
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,295 2,494 CAPITAL ONE CC PAYABLE 557 2,271
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 ACCOMPLISHMENT
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/DateSigned02013-04-24
ReturnHeader/Officer/Name0CLAUDIA LAVY
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:36:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,790
Liabilities
$4,765
Net assets
$3,025
Revenue
$37,802
Expenses
$48,417
Net income
-$10,615
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