Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 20-1636256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 43.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
Equipping mission-minded pastors and church leaders to become effective, reproducing leaders who transform their congregations into healthy, growing places of intentional discipleship.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAUDIA LAVY | Vice Preside | FT | $8,077 | - | $8,077 |
| DANIEL EGLOVER | President | PT | $0 | - | - |
“Miscellaneous income 2,035 total 2,035”
“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”
“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”
“Accounts payable and accrued expenses 2,487 789 capital one cc payable 12,475 26,428”
“Equipping mission-minded pastors and church leaders to become effective, reproducing leaders who transform their congregations into healthy, growing places of intentional discipleship.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLAUDIA LAVY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9374772597 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 W SIMPSON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45373 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 284 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7497 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1466 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18789 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12988 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL EGLOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAUDIA LAVY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4360 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13945 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16025 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2035 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 16754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13738 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8795 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14962 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27217 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26286 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13738 |
| IRS990EZ/TotalRevenueAmt | 0 | 18789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEEPENINGYOUREFFECTIVENESS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 137599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 170881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 170881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 170881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,035 TOTAL 2,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,487 789 CAPITAL ONE CC PAYABLE 12,475 26,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPPING MISSION-MINDED PASTORS AND CHURCH LEADERS TO BECOME EFFECTIVE, REPRODUCING LEADERS WHO TRANSFORM THEIR CONGREGATIONS INTO HEALTHY, GROWING PLACES OF INTENTIONAL DISCIPLESHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDIA LAVY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEEPENING YOUR EFFECTIVENESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEEP |
| ReturnHeader/Filer/EIN | 0 | 201636256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 W SIMPSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270982145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AULT HENDERSON & LEWIS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 N BROADWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453312454 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9375485745 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD K AULT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-19T14:48:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.