Civic Intelligence

Deepening Your Effectiveness Inc

990EZ • Fiscal year 2014 • EIN 20-1636256

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 19, 2015

311 W Simpson StTroy, OH 45373

(937) 477-2597

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,229

Up $4,758 (+50%) from 2013

Net Assets

Down

-$12,988

Down $7,497 (-137%) from 2013

Liabilities

Up

$27,217

Up $12,255 (+82%) from 2013

Revenue

Down

$18,789

Down $23,359 (-55%) from 2013

Expenses

Down

$26,286

Down $24,375 (-48%) from 2013

Net Income

Up

-$7,497

Up $1,016 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$14,229
Liabilities$27,217
Net Assets-$12,988

Operations Trend

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

2014

Revenue$18,789
Expenses$26,286
Net Income-$7,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$18,789
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.

Program Services

DescriptionGrantsExpenses
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.-$13,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA LAVYVice PresideFT$8,077-$8,077
DANIEL EGLOVERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Deepening Your Effectiveness
EIN
20-1636256
Address
311 W SIMPSON ST, TROY, OH 45373

Signing Officer

Name
Claudia Lavy
Title
Vice President
Signed
2015-11-19

Preparer

Firm
Ault Henderson & Lewis Cpas
Address
1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
Preparer
Edward K Ault CPA
Phone
9375485745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 2,035 total 2,035

Form 990-ez, Part I, Line 16

Book/cd sales cost of goods sold 1,176 expenses travel 3,746 office supplies & postage 804 telephone 2,686 meals & entertainment 625 bank charges/credit card 2,402 marketing 759 miscellaneous 787 business expenses 2,593 non-deductible penalties 100 non-investment depreciation 347 total 16,025

Form 990-ez, Part II, Line 24

Accounts receivable 3,537 13,469 prepaid expenses and deferred charges 43 43 office equipment 7,381 7,381 less accumulated depreciation 6,601 6,948 total 4,360 13,945

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,487 789 capital one cc payable 12,475 26,428

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0CLAUDIA LAVY
IRS990EZ/BooksInCareOfDetail/PhoneNum09374772597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 W SIMPSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014229
IRS990EZ/GrossReceiptsAmt018789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL EGLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA LAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013945
IRS990EZ/OtherExpensesTotalAmt016025
IRS990EZ/OtherRevenueTotalAmt02035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUIPPING MISSION-MINDED PASTORS AND CHURCH LEADERS TO BECOME EFFECTIVE, REPRODUCING LEADERS WHO TRANSFORM THEIR CONGREGATIONS INTO HEALTHY, GROWING PLACES OF INTENTIONAL DISCIPLESHIP.
IRS990EZ/ProgramServiceRevenueAmt016754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014962
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026286
IRS990EZ/TotalProgramServiceExpensesAmt013738
IRS990EZ/TotalRevenueAmt018789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEEPENINGYOUREFFECTIVENESS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0170881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031556
IRS990ScheduleA/Total509Grp/TotalAmt0170881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,035 TOTAL 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/CD SALES COST OF GOODS SOLD 1,176 EXPENSES TRAVEL 3,746 OFFICE SUPPLIES & POSTAGE 804 TELEPHONE 2,686 MEALS & ENTERTAINMENT 625 BANK CHARGES/CREDIT CARD 2,402 MARKETING 759 MISCELLANEOUS 787 BUSINESS EXPENSES 2,593 NON-DEDUCTIBLE PENALTIES 100 NON-INVESTMENT DEPRECIATION 347 TOTAL 16,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,537 13,469 PREPAID EXPENSES AND DEFERRED CHARGES 43 43 OFFICE EQUIPMENT 7,381 7,381 LESS ACCUMULATED DEPRECIATION 6,601 6,948 TOTAL 4,360 13,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,487 789 CAPITAL ONE CC PAYABLE 12,475 26,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPPING MISSION-MINDED PASTORS AND CHURCH LEADERS TO BECOME EFFECTIVE, REPRODUCING LEADERS WHO TRANSFORM THEIR CONGREGATIONS INTO HEALTHY, GROWING PLACES OF INTENTIONAL DISCIPLESHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA LAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEPENING YOUR EFFECTIVENESS
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0201636256
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 W SIMPSON ST
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270982145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AULT HENDERSON & LEWIS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453312454
ReturnHeader/PreparerPersonGrp/PhoneNum09375485745
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD K AULT CPA
ReturnHeader/ReturnTs02015-11-19T14:48:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings